odoo/addons/account/i18n/es_EC.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR Free Software Foundation, Inc.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-12-21 19:43+0000\n"
"PO-Revision-Date: 2010-12-21 04:13+0000\n"
"Last-Translator: Cristian Salamea (Gnuthink) <ovnicraft@gmail.com>\n"
"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-29 04:52+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Sistema de Pago"

#. module: account
#: view:account.journal:0
msgid "Other Configuration"
msgstr "Otra Configuración"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "No hay diario definido para el cierre de ejercicio fiscal"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."
msgstr ""
"You cannot remove/deactivate an account which is set as a property to any "
"Partner."

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Asiento de Conciliación"

#. module: account
#: field:account.installer.modules,account_voucher:0
msgid "Voucher Management"
msgstr "Administración de Pagos"

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Estadísticas de cuentas"

#. module: account
#: field:account.invoice,residual:0
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Pendiente"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please define sequence on invoice journal"
msgstr "Por favor definir una secuencia para facturas en el diario"

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "¡Error! La duración del periodo o periodos es inválida. "

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account currency"
msgstr "Moneda de cuenta contable"

#. module: account
#: view:account.tax:0
msgid "Children Definition"
msgstr "Definición de Hijos"

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "Por cobrar vencido hasta hoy"

#. module: account
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir Asientos conciliados"

#. module: account
#: view:account.pl.report:0
msgid ""
"The Profit and Loss report gives you an overview of your company profit and "
"loss in a single document"
msgstr ""
"El informe de pérdidas y ganancias (P&G) le da una visión global de las "
"pérdidas y ganancias realizadas por su empresa en un único documento"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "Plan de Cuentas Multiple"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Total debe"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"
msgstr ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disabled"

#. module: account
#: report:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Asientos Contables-"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "No puede borrar asientos validados: \"%s\"!"

#. module: account
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Origen"

#. module: account
#: view:account.account:0
#: field:account.account,reconcile:0
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Reconcile"
msgstr "Conciliar"

#. module: account
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: view:account.move.line:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Referencia"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
msgstr "Escoger Ejercicio Fiscal "

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Si el campo activo está a falso, le permitirá ocultar el término de pago sin "
"eliminarlo."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning!"
msgstr ""

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Origen cuenta"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Todos los asientos analíticos"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas en los últimos 15 días"

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Negativo"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Plantillas impuestos"

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "Impuesto"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."
msgstr ""
"No period defined for this date: %s !\n"
"Please create a fiscal year."

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Move line reconcile select"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones"
msgstr ""
"El campo secuencia es usado para ordenar los recursos secuencialmente de "
"menor a mayor"

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
msgstr ""
"Marque esta opción si no desea que ningún IVA relacionado con este código de "
"impuesto aparezca en las facturas."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Accounting entries are an input of the reconciliation."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Belgian Reports"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "You can not add/modify entries in a closed journal."

#. module: account
#: view:account.bank.statement:0
msgid "Calculated Balance"
msgstr "Saldo Calculado"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
msgstr "Recurrencia manual"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
msgstr "Cerrar Ejercicio Fiscal"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Permitir desajuste"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Seleccionar periodo para analisis"

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Ext."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Invoice line account company does not match with invoice company."

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Nombre del campo"

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."

#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
"No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
"\n"
"Puede crear un diario en el menú: \n"
"Configuración/Contabilidad financiera/Cuentas/Diarios."

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Cuenta de Desconciliación"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Propiedades de compra"

#. module: account
#: help:account.account.type,sign:0
msgid ""
"Allows you to change the sign of the balance amount displayed in the "
"reports, so that you can see positive figures instead of negative ones in "
"expenses accounts."
msgstr ""
"Permite cambiar el signo del saldo que se muestra en los informes, para que "
"pueda ver cifras positivas en vez de negativas en cuentas de gastos."

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
msgid "Configure"
msgstr "Configurar"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Junio"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."
msgstr ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
"Cash Registers, or Customer/Supplier payments."

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "Plantilla de Impuestos"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "Cuentas de Banco"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Fecha de creación"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Devolución en Compra"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situación apertura/cierre"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Moneda usada para los asientos"

#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Fiscal Year to Open"

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Cuenta debe por defecto"

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Total crédito"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Positivo"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open For Unreconciliation"
msgstr "Abrir para romper conciliación"

#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Plantilla plan contable"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "El importe expresado en otra divisa opcional."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit. OpenERP creates automatically one journal entry per "
"accounting document: invoices, refund, supplier payment, bank statements, "
"etc."
msgstr ""
"A journal entry consists of several journal items, each of which is either a "
"debit or a credit. OpenERP creates automatically one journal entry per "
"accounting document: invoices, refund, supplier payment, bank statements, "
"etc."

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
"When journal period is created. The state is 'Draft'. If a report is printed "
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_tax_chart
msgid ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
"tax codes) and shows the current tax situation. The tax chart represents the "
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Diario"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Confirmar las facturas seleccionadas"

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Padre Objetivo"

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Cuenta utilizada en este diario"

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.bs.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.pl.report,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Seleccionar Plan de Cuentas"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Impuestos de compras"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Reembolso de Factura"

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "CashBox Balance is not matching with Calculated Balance !"
msgstr "Saldo de Caja no cuadra con el saldo calculado !"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapeo de impuestos"

#. module: account
#: model:ir.model,name:account.model_account_installer_modules
msgid "account.installer.modules"
msgstr "account.installer.modules"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Cerrar Ejercicio Fiscal"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "El contador confirma los estados de cuenta"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Todo"

#. module: account
#: field:account.invoice.report,address_invoice_id:0
msgid "Invoice Address Name"
msgstr "Dirección de Facturación"

#. module: account
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Trimestral"

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"

#. module: account
#: view:analytic.entries.report:0
msgid "   30 Days   "
msgstr "   30 Días   "

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Secuencias"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapeo de impuestos"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Diario Centralizado"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "¡La secuencia principal debe ser diferente de la actual!"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Importe código impuesto"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: help:account.bank.statement,balance_end_real:0
msgid "closing balance entered by the cashbox verifier"
msgstr "Saldo a cerrar ingresado por el verificador de caja"

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Cerrar Periodo"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Cuenta común de Reporte de Empresa"

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Periodo para Asientos de apertura"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Periodo de Diario"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
"Para conciliar las entradas de la compañia debe ser las mismas para todos "
"los asientos"

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: model:ir.actions.act_window,name:account.action_aged_receivable
msgid "Receivable Accounts"
msgstr "Cuentas por Cobrar"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Reporte de Libro Mayor"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Reabrir"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "Seguro que quiere crear estos asientos?"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Revisar"

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Empresas conciliadas hoy"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr "The statement balance is incorrect !\n"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Porcentaje"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Planes contables"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:0
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Asientos analiticos por línea"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "You can only change currency for Draft Invoice !"
msgstr "You can only change currency for Draft Invoice !"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Línea de subscripción de contabilidad"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "Romper conciliación"

#. module: account
#: model:ir.model,name:account.model_account_analytic_Journal_report
msgid "Account Analytic Journal"
msgstr "Cuenta de Diario Analitco"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Conciliación Automatica"

#. module: account
#: view:account.payment.term.line:0
msgid "Due date Computation"
msgstr "Calculo de Fecha de vencimiento"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "J.C./ASiento"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Septiembre"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "días"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr ""
"If checked, the new chart of accounts will not contain this by default."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"
msgstr ""
"Can not %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only Refund this invoice"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nueva suscripción"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Cálculo"

#. module: account
#: view:account.move.line:0
msgid "Next Partner to reconcile"
msgstr "Siguiente Empresa a conciliar"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"
msgstr ""
"You can not do this modification on a confirmed entry ! Please note that you "
"can just change some non important fields !"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Promedio limite a Pagar"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Tabla de impuestos"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Crear períodos trimestrales"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Deuda"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Total con Impuestos"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Aprobar"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Monto total"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidación"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Pasivo"

#. module: account
#: view:account.analytic.line:0
#: view:account.entries.report:0
#: view:account.invoice.report:0
#: view:account.move.line:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Diario centralizado"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Reembolso en Venta"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Extracto Bancario"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Línea de movimiento"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Compras"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Asientos del modelo"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Código"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "No hay diario de costos !"

#. module: account
#: report:account.partner.balance:0
#: view:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Saldo de Empresa"

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Cuenta."

#. module: account
#: field:account.chart.template,property_reserve_and_surplus_account:0
#: field:res.company,property_reserve_and_surplus_account:0
msgid "Reserve and Profit/Loss Account"
msgstr "Cuenta reservada para Perdidas & Ganancias"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Semana del Año"

#. module: account
#: field:account.bs.report,display_type:0
#: field:account.pl.report,display_type:0
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Horizontal"

#. module: account
#: view:board.board:0
msgid "Customer Invoices to Approve"
msgstr "Facturas de cliente para aprobar"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Select a Fiscal year to close"

#. module: account
#: help:account.account,user_type:0
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Opciones de aplicabilidad"

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "En disputa"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Registradores de Efectivo"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Expense Accounts)"
msgstr "Perdidas & Ganancias (Cuentas de Gasto)"

#. module: account
#: report:account.analytic.account.journal:0
#: report:account.move.voucher:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: view:account.analytic.account:0
msgid "Manager"
msgstr "Administrador"

#. module: account
#: view:account.subscription.generate:0
msgid "Generate Entries before:"
msgstr "Generar asientos antes:"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Bank"
msgstr "Banco"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Inicio de Periodo"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Comfirmar"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Reemplazo de impuesto"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralización del haber"

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Cancelar Facturas"

#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation transactions"
msgstr "Transacciones sin conciliar"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Código impuesto"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Tasa de divisas de salida"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "El asiento de este apunte."

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# de Transacción"

#. module: account
#: report:account.general.ledger:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etiqueta"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referencia del documento que ha creado esta factura."

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Otros"

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Cuenta"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Incluido en monto base"

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Asientos de Analisis"

#. module: account
#: field:account.account,level:0
msgid "Level"
msgstr "Nivel"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.line:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Impuestos"

#. module: account
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un periodo de inicio y fin"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Plantillas para cuentas"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Buscar platilla de impuesto"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Conciliar Asientos"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Pagos fuera de plazo"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Saldo Inicial"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Cambiar a Borrador"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Información bancaria"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Opciones de Reportes"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Analisis de Diario"

#. module: account
#: model:ir.actions.act_window,name:account.action_partner_all
#: model:ir.ui.menu,name:account.menu_partners
#: model:ir.ui.menu,name:account.menu_partners_partners
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empresas"

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extracto Bancario"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Titular de la cuenta bancaria"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Cuenta a cobrar"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Diario central"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "You can not use this general account in this journal !"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Con saldo diferente de 0"

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Buscar Impuestos"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Cuenta de Costos en Libro Mayor"

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Crear asientos"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "# de Items"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Monto Maximo de ajuste"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Calcular impuestos"

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Núm. de dígitos"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Saltar estado 'Borrador' para asientos manuales"

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Codificación asiento"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
msgid "Total Without Tax"
msgstr "Base Imponible"

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "# de Asientos "

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Tabla temporal para vista de tablero"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Nota de Debito"

#. module: account
#: view:account.payment.term.line:0
msgid ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
msgstr ""
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."
msgstr ""
"Cannot create the invoice !\n"
"The payment term defined gives a computed amount greater than the total "
"invoiced amount."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Customer Invoices allows you create and manage invoices issued to your "
"customers. OpenERP generates draft of invoices automatically so that you "
"only have to confirm them before sending them to your customers."
msgstr ""
"Customer Invoices allows you create and manage invoices issued to your "
"customers. OpenERP generates draft of invoices automatically so that you "
"only have to confirm them before sending them to your customers."

#. module: account
#: field:account.installer.modules,account_anglo_saxon:0
msgid "Anglo-Saxon Accounting"
msgstr "Anglo-Saxon Accounting"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Cerrado"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Asientos Recurrentes"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Plantilla para Tipos de Contribuyentes"

#. module: account
#: model:account.tax.code,name:account.account_tax_code_0
msgid "Tax Code Test"
msgstr ""

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transacciones conciliadas"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Columnas"

#. module: account
#: report:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
msgstr "y Diarios"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupos"

#. module: account
#: field:account.invoice,amount_untaxed:0
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Base Imponible"

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to next partner"
msgstr "Siguiente Empresa"

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Buscar Extractos Bancarios"

#. module: account
#: sql_constraint:account.model.line:0
msgid ""
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
msgstr ""
"¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor "
"que \"0\")!"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Cta. por Pagar"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Cuenta impuestos de reintegros"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Líneas extracto"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Fecha/Codigo"

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Cuenta general"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Límite a pagar"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Factura"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Analytic costs to invoice"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Fiscal Year Sequence"

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas"

#. module: account
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Sub-Total :"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
msgid "Sales by Account Type"
msgstr "Sales by Account Type"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."
msgstr ""
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
"cancel the current invoice."

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Facturación"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Código impuesto raíz"

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciales"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma Anual"

#. module: account
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
msgid "Print Voucher"
msgstr "Imprimir Pago"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Este asistente cambia la moneda de la factura"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
msgid ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
"Display your company chart of accounts per fiscal year and filter by period. "
"Have a complete tree view of all journal items per account code by clicking "
"on an account."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! You cannot define overlapping fiscal years"
msgstr "Error! You cannot define overlapping fiscal years"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "The account is not defined to be reconciled !"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Values"
msgstr "Valores"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Si el campo activo está establecido a falso, le permitirá ocultar el período "
"de diario sin borrarlo."

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Debito de Proveedor"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr "Cantidad opcional en asientos"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Por Cobrar & Por Pagar"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "You have to provide an account for the write off entry !"

#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
msgstr "Account Common Journal Report"

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Todas las Empresas"

#. module: account
#: report:account.move.voucher:0
msgid "Ref. :"
msgstr "Ref. :"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Plan de cuentas de Costos"

#. module: account
#: view:account.analytic.line:0
msgid "My Entries"
msgstr "Mis asientos"

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Cliente Ref:"

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !"

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Estos períodos se pueden solapar."

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Extractos en borrador"

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
msgstr "Declaración de Impuestos: Notas de Crédito"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves."

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Credito"

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada."

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains account entries!"
msgstr ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains account entries!"

#. module: account
#: view:res.company:0
msgid "Reserve And Profit/Loss Account"
msgstr "Cuenta de Pérdidas & Ganancias"

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor crédito o débito erróneo en apunte contable!"

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Analisis de Facturas"

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "Periodo de Cierre"

#. module: account
#: view:account.installer:0
msgid "Configure Fiscal Year"
msgstr "Configurar Ejercicio Fiscal"

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Asientos por linea"

#. module: account
#: report:account.tax.code.entries:0
msgid "A/c Code"
msgstr "A/c Codigo"

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
msgid "Journal Entry"
msgstr "Asiento de Diario"

#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
msgstr "Declaración de Impuestos: Facturas"

#. module: account
#: field:account.cashbox.line,subtotal:0
msgid "Sub Total"
msgstr "Sub Total"

#. module: account
#: view:account.account:0
msgid "Treasury Analysis"
msgstr "Análisis de tesorería"

#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "¡Error! No puede crear compañías recursivas."

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Cuenta Analitica"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Please verify that an account is defined in the journal."

#. module: account
#: selection:account.entries.report,move_line_state:0
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Validado"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Cuenta de Diario"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Categoría de producto"

#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr "/"

#. module: account
#: field:account.bs.report,reserve_account_id:0
msgid "Reserve & Profit/Loss Account"
msgstr "Cuenta de Pérdidas & Ganancias"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Closing balance based on Starting Balance and Cash Transactions"
msgstr "Closing balance based on Starting Balance and Cash Transactions"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Comparison between accounting and payment entries"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Definición de Impuesto"

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid ""
"Check this box if you want to use a different sequence for each created "
"journal. Otherwise, all will use the same sequence."
msgstr ""
"Marque esta caja si desea utilizar una secuencia diferente para cada diario "
"creado. De lo contrario, todos utilizarán la misma secuencia."

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
msgstr ""
"It adds the currency column if the currency is different then the company "
"currency"

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_pl_report
msgid "Account Profit And Loss"
msgstr "Cuenta de Pérdidas y Ganancias"

#. module: account
#: field:account.installer,config_logo:0
#: field:account.installer.modules,config_logo:0
#: field:wizard.multi.charts.accounts,config_logo:0
msgid "Image"
msgstr "Imagen"

#. module: account
#: report:account.move.voucher:0
msgid "Canceled"
msgstr "Cancelado"

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Base Impnible"

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin "
"eliminarlo."

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Asiento sin conciliar"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Entradas parciales"

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Ejercicio Fiscal"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Abrir Entradas"

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Cuentas para conciliar"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Import of the statement in the system from an electronic file"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Importar desde Factura"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Enero"

#. module: account
#: view:account.journal:0
msgid "Validations"
msgstr "Validaciones"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Este E. Fiscal"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Plan de Cuentas de Impuestos"

#. module: account
#: constraint:account.period:0
msgid ""
"Invalid period ! Some periods overlap or the date period is not in the scope "
"of the fiscal year. "
msgstr ""
"Período Inválido ! algunos períodos no estan dentro del alcance de este "
"ejercicio fiscal "

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Proforma"

#. module: account
#: code:addons/account/installer.py:0
#, python-format
msgid " Journal"
msgstr " Diario"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
"No se ha definido una cuenta debe por defecto \n"
"en el diario \"%s\""

#. module: account
#: help:account.account,type:0
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Buscar Plan de Cuentas"

#. module: account
#: view:account.installer:0
msgid ""
"The default Chart of Accounts is matching your country selection. If no "
"certified Chart of Accounts exists for your specified country, a generic one "
"can be installed and will be selected by default."
msgstr ""
"El plan contable por defecto se ajusta a su selección de país. Si no existe "
"un plan contable certificado para el país especificado, se puede instalar "
"uno genérico que será seleccionado por defecto."

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: view:account.analytic.account:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice.refund,description:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Descripción"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "ECNJ"
msgstr "ECNJ"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "En Ejecución"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Cuenta de Ingreso"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "There is no Accounting Journal of type Sale/Purchase defined!"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Propiedades Contables"

#. module: account
#: report:account.journal.period.print:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Cambiar a"

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "# de Productos Cant. "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Ejercicio Fiscal"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.bs.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.pl.report,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
msgstr "Dejar vacío para todo el ejercicio fiscal"

#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Entrada de cuenta"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Secuencia principal"

#. module: account
#: field:account.invoice,payment_term:0
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Término de pago"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Tipos de Contribuyentes"

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Revisar este cuadro"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtros"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: view:account.open.closed.fiscalyear:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Open"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Estado borrador de una factura"

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this if the user is allowed to reconcile entries in this account."
msgstr ""
"Revisar si usuario esta permitido para conciliar entradas en esta cuenta"

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Conciliacion de una Empresa"

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Cuenta de Codigo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
"No se encuentra ningún diario del tipo %s para esta compañía.\n"
"\n"
"Debe crear uno en el menú: \n"
"Configuración\\Contabilidad financiera\\Cuentas\\Diarios."

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Código base"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Gives the sequence order when displaying a list of invoice tax."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"A supplier refund is a credit note from your supplier indicating that he "
"refunds part or totality of the invoice sent to you."
msgstr ""

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Signo código base"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"This menu prints a VAT declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralización del debe"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Confirmar Facturas en Borrador"

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Día"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Cuentas para renovar"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Línea de modelo de asiento"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "EXJ"
msgstr "VENTA"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Impuestos proveedor"

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Si utiliza los plazos de pago, la fecha de vencimiento será calculada "
"automáticamente en la generación de los asientos contables. Si se mantiene "
"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago "
"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por "
"ejemplo, 50% ahora, 50% en un mes."

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Seleccionar Periodo"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Extractos"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Asiento Contable"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."

#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
msgstr ""
"Este informe le proporciona una visión global sobre la situación de un "
"diario específico"

#. module: account
#: constraint:product.category:0
msgid "Error ! You can not create recursive categories."
msgstr "¡Error! No puede crear categorías recursivas."

#. module: account
#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Impuesto"

#. module: account
#: view:account.analytic.account:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta de Costo"

#. module: account
#: view:account.account:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Cuentas contables"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr "Error de Configuración !"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_average:0
msgid "Average Price"
msgstr "Precio Promedio"

#. module: account
#: report:account.move.voucher:0
#: report:account.overdue:0
msgid "Date:"
msgstr "Fecha:"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"
msgstr ""
"You cannot modify company of this journal as its related record exist in "
"Entry Lines"

#. module: account
#: report:account.journal.period.print:0
msgid "Label"
msgstr "Etiqueta"

#. module: account
#: view:account.tax:0
msgid "Accounting Information"
msgstr "Información Contable"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Cálculo especial"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Conciliación Bancaria"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr "The Account can either be a base tax code or a tax code account."

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Conciliación Automatica"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Pagado/Conciliado"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Código base reembolso"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Extracto Bancario"

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Verdadero"

#. module: account
#: view:account.bank.statement:0
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
msgid "Dates"
msgstr "Fechas"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Cuenta impuestos padre"

#. module: account
#: view:account.subscription.generate:0
msgid ""
"Automatically generate entries based on what has been entered in the  system "
"before a specific date."
msgstr ""
"Genera automáticamente los asientos a partir de lo que se ha entrado en el "
"sistema antes de una fecha concreta."

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldo de Empresa Vencido"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Asientos contables"

#. module: account
#: report:account.journal.period.print:0
msgid ""
"given a period and a journal, the sum of debit will always be equal to the "
"sum of credit, so there is no point to display it"
msgstr ""
"given a period and a journal, the sum of debit will always be equal to the "
"sum of credit, so there is no point to display it"

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Descuento (%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."

#. module: account
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
msgid "New Company Financial Setting"
msgstr "Configuración Contable de Nueva Empresa"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Ventas por Cuenta"

#. module: account
#: view:account.use.model:0
msgid "This wizard will create recurring accounting entries"
msgstr "This wizard will create recurring accounting entries"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No sequence defined on the journal !"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "You have to define an analytic journal on the '%s' journal!"

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Códigos de impuestos"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Clientes"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Periodo a"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Agosto"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid ""
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"The expected balance (%.2f) is different than the computed one. (%.2f)"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Payment entries are the second input of the reconciliation."

#. module: account
#: report:account.move.voucher:0
msgid "Number:"
msgstr "Número:"

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Reference Number"
msgstr "Núm. Referencia"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Octubre"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."

#. module: account
#: view:account.payment.term.line:0
msgid "Line 2:"
msgstr "Linea 2:"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "Requerido"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Cuenta de Gasto"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
"Dejar vacío para utilizar el período de la fecha de validación (factura)."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"used in statement reconciliation domain, but shouldn't be used elswhere."

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Importe código base"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Impuestos por Defecto en Venta"

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Contabilidad financiera"

#. module: account
#: view:account.pl.report:0
#: model:ir.ui.menu,name:account.menu_account_pl_report
msgid "Profit And Loss"
msgstr "Pérdidas y Ganacias"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Tipos de Contribuyentes"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"
msgstr ""
"It adds initial balance row on report which display previous sum amount of "
"debit/credit/balance"

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Entries"
msgstr "Asientos analíticos"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"No fiscal year defined for this date !\n"
"Please create one."
msgstr ""
"No hay un periodo fiscal definido para esta fecha !\n"
"Por favor crear uno."

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Factura de cliente"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Indica si el importe del impuesto deberá incluirse en el importe base antes "
"de calcular los siguientes impuestos."

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "El usuario responsable de este diario"

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Buscar Periodo"

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Moneda"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Plazos de pago"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
msgstr "Transaccion de Efectivo"

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Cuenta bancaria"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista plantilla impuestos"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Permite seleccionar la forma en que la tasa de la divisa actual de las "
"transacciones de salida se calcula. En la mayoría de los países el método "
"legal es \"promedio\", pero sólo unos pocos sistemas de software son capaces "
"de gestionarlo. Por lo tanto, si la importación procede de otro sistema de "
"software, es posible que tenga que utilizar la tasa a una fecha. "
"Transacciones de entrada siempre utilizan la tasa a una fecha."

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Núm. de dígitos a usar para código de cuenta"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Nombre línea"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Buscar Ejercicio Fiscal"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Siempre"

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Cantidad Total"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Cuenta de Ajuste"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelo"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "La cuenta base de la declaración de impuestos."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.entries.report,type:0
msgid "View"
msgstr "Vista"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "BNK"
msgstr "BANCO"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Líneas analíticas"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Archivo electrónico"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Haber del cliente"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Plantilla códigos de impuestos"

#. module: account
#: view:account.subscription:0
msgid "Starts on"
msgstr "Inicia en"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Mayor de Cuenta de Empresa"

#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
msgstr "Gives the sequence order to journal column."

#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Declaración de Impuestos"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Forces all moves for this account to have this secondary currency."

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Plantillas para el plan contable"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar plan contable a partir de una plantilla de plan contable"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Cuenta Conciliación / Romper Conciliación"

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Dejar vacío para la cuenta de gastos"

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.bs.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: field:account.pl.report,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: field:account.vat.declaration,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Diarios"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Empresas restantes"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Líneas de asientos periódicos"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Compra"

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: model:ir.actions.act_window,name:account.action_account_installer
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Configuración Contable"

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_board_account
msgid "Accounting Dashboard"
msgstr "Tablero de Contabilidad"

#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Saldo inicial"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Partner Defined !"
msgstr "No hay Empresa Definida !"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Cerrar un periodo"

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Cuentas Vacías? "

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "Impuesto"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"The amount expressed in the related account currency if not equal to the "
"company one."

#. module: account
#: report:account.move.voucher:0
msgid "Journal:"
msgstr "Diario:"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: report:account.move.voucher:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Borrador"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Accounting Chart Configuration"
msgstr "Configuración del Plan Contable"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "No se imprime en factura"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Plan de Impuestos"

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Buscar cuenta de diario"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Facturas Pendientes"

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "año"

#. module: account
#: report:account.move.voucher:0
msgid "Authorised Signatory"
msgstr "Firma Autorizada"

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Todos los asientos seleccionados serán validados y fijados. Esto significa "
"que ya no podrá modificar sus campos contables."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Cannot delete invoice(s) that are already opened or paid !"

#. module: account
#: report:account.account.balance.landscape:0
msgid "Total :"
msgstr "Total :"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferencias"

#. module: account
#: view:account.payment.term.line:0
msgid "  value amount: n.a"
msgstr "  valor monto: n.a"

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Plan de Cuentas"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Impuesto"

#. module: account
#: view:account.installer:0
msgid "Your bank and cash accounts"
msgstr "Sus cuentas de caja y bancos"

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Buscar Movimiento Contable"

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nombre código de impuesto"

#. module: account
#: report:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Facturas Borrador"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:0
#, python-format
msgid ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"
msgstr ""
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state!"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"
msgstr ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"account entries!"

#. module: account
#: report:account.general.ledger:0
msgid "Counterpart"
msgstr "Contrapartida"

#. module: account
#: view:account.journal:0
msgid "Invoicing Data"
msgstr "Invoicing Data"

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
msgstr "Estado de Facturas"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Categoría de Producto"

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: view:account.move.line:0
#: field:account.move.line,narration:0
msgid "Narration"
msgstr "Narración"

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Crear Cuenta"

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Reporte de ventas por tipo de cuentas"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalle"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"Supplier Invoices allows you to enter and manage invoices issued by your "
"suppliers. OpenERP generates draft of supplier invoices automatically so "
"that you can control what you received from your supplier according to what "
"you purchased or received."
msgstr ""
"Supplier Invoices allows you to enter and manage invoices issued by your "
"suppliers. OpenERP generates draft of supplier invoices automatically so "
"that you can control what you received from your supplier according to what "
"you purchased or received."

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "IVA:"

#. module: account
#: field:account.installer,charts:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(If you do not select period it will take all open periods)"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Homólogo centralizado"

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Proceso de Conciliación por Empresa"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr "2"

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(If you do not select Fiscal year it will take all open fiscal years)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.generate,date:0
#: field:account.subscription.line,date:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: selection:account.vat.declaration,filter:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Fecha"

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Romper conciliación"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "El diario debe tener cuentas al debe y haber por defecto"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Algunas entradas ya están conciliadas !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"
msgstr ""
"You cannot validate a Journal Entry unless all journal items are in same "
"chart of accounts !"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Cuenta de impuestos"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Presupuestos"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
msgid "No Filters"
msgstr "Sin Filtros"

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situación"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Historial"

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Si no es aplicable (calculado a través de un código Python), el impuesto no "
"aparecerá en la factura."

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Código aplicable (si tipo=código)"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Cant."

#. module: account
#: field:account.invoice.report,address_contact_id:0
msgid "Contact Address Name"
msgstr "Nombre de Contacto"

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Desacuerdo"

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Buscar lineas analiticas"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Cuenta a pagar"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create entries on different periods/journals in the same move"
msgstr ""
"No puede crear asientos con movimientos en distintos periodos/diarios"

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Orden de pago"

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Marque esta opción si desea que el usuario concilie asientos en esta cuenta."

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
msgstr "Saldo de cuenta"

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unitario"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
msgstr "No se puede cambiar impuesto !"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "#Asientos"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
msgstr ""

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"
msgstr ""
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
"defined !"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Abrir Factura"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Factor de Cod. de Impuesto"

#. module: account
#: view:account.fiscal.position:0
msgid "Mapping"
msgstr "Mapping"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nombre"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Account Aged Trial balance Report"

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Fecha vigencia"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr "Codificación Estandar"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Journal for analytic entries"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Administración Financiera"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency is different then the "
"company currency"
msgstr ""
"Print Report with the currency column if the currency is different then the "
"company currency"

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Contabilidad General"

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "saldo :"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""

#. module: account
#: view:account.installer:0
#: view:account.installer.modules:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr "titulo"

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Recurring Lines"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Display Partners"

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Validar"

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
msgstr "Error en credito o debito"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Confirm Invoices"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Tasa promedio"

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Invoice should be unreconciled if you want to open it)"

#. module: account
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.chart,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr "Periodo Desde:"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nombre impuesto"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: view:res.company:0
msgid "Configuration"
msgstr "Configuración"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 días fin de mes"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Saldo Analitico"

#. module: account
#: code:addons/account/report/account_balance_sheet.py:0
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Loss"
msgstr "Perdida Neto"

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Search Tax Templates"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Asientos en Borrador"

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Abreviación"

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de Cuenta"

#. module: account
#: report:account.account.balance:0
#: view:account.balance.report:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balance de Cuenta"

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Cancel the Selected Invoices"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Cerrar Cajas"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Avg. Due Delay"

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Cta. Tipo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "Global taxes defined, but are not in invoice lines !"

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Month"

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"

#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
msgstr "Overdue Account"

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
msgid "Paid"
msgstr "Pagado"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Líneas de impuestos"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Account Base Code"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entry are usually in the state 'Unposted', "
"but you can set the option to skip that state on the related journal. In "
"that case, they will be behave as journal entries automatically created by "
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."
msgstr ""
"All manually created new journal entry are usually in the state 'Unposted', "
"but you can set the option to skip that state on the related journal. In "
"that case, they will be behave as journal entries automatically created by "
"the system on document validation (invoices, bank statements...) and will be "
"created in 'Posted' state."

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Propiedades de contabilidad del cliente"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descripción de Impuesto"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.bs.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
msgid "All Posted Entries"
msgstr "All Posted Entries"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Statement %s is confirmed, journal items are created."
msgstr "Statement %s is confirmed, journal items are created."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The duration of the Fiscal Year is invalid. "
msgstr "Error! The duration of the Fiscal Year is invalid. "

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Rango Mensual"

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Check if you want to display Accounts with 0 balance too."

#. module: account
#: view:account.account.template:0
msgid "Default taxes"
msgstr "Default taxes"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Free Reference"
msgstr "Free Reference"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Procesamiento Periódico"

#. module: account
#: help:account.move.line,state:0
msgid ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."
msgstr ""
"When new move line is created the state will be 'Draft'.\n"
"* When all the payments are done it will be in 'Valid' state."

#. module: account
#: field:account.journal,view_id:0
msgid "Display Mode"
msgstr "Modo de Visualización"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Extractos desde Facturas o pagos"

#. module: account
#: view:account.payment.term.line:0
msgid "  day of the month: 0"
msgstr "  day of the month: 0"

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Account chart"

#. module: account
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Account Name"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Give name of the new entries"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Invoices Statistics"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Bank statements are entered in the system."

#. module: account
#: code:addons/account/wizard/account_reconcile.py:0
#, python-format
msgid "Reconcile Writeoff"
msgstr "Reconcile Writeoff"

#. module: account
#: field:account.model.line,date_maturity:0
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Fecha vencimiento"

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Plantilla de cuentas"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,balance_end_real:0
msgid "Closing Balance"
msgstr "Saldo Final"

#. module: account
#: code:addons/account/report/common_report_header.py:0
#, python-format
msgid "Not implemented"
msgstr "No Implementado"

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Account Journal Select"

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr ""

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Notas de Crédito"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
msgstr "Unable to find a valid period !"

#. module: account
#: report:account.tax.code.entries:0
msgid "Voucher No"
msgstr "Voucher No"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contents"

#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate transactions"
msgstr "Transacciones no conciliadas"

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Crear entradas desde modelo"

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permitir conciliación"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"A recurring entry is a payment related entry that occurs on a recurrent "
"basis from a specific date corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create them in the system in order to automate their entries in the "
"system."
msgstr ""
"A recurring entry is a payment related entry that occurs on a recurrent "
"basis from a specific date corresponding to the signature of a contract or "
"an agreement with a customer or a supplier. With Define Recurring Entries, "
"you can create them in the system in order to automate their entries in the "
"system."

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Estadisticas de Cuentas de Costos"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
"Esto configurará automaticamente tu plan de cuentas, cuentas de banco, "
"impuestos y diarios deacuerdo con la plantilla seleccionada"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Impuesto Incl. en Precio"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Account Analytic Cost Ledger For Journal Report"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Recurring Models"
msgstr "Recurring Models"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr "4"

#. module: account
#: view:account.invoice:0
msgid "Change"
msgstr "Cambiar"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_automatic_reconcile.py:0
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#: code:addons/account/wizard/account_move_journal.py:0
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "UserError"
msgstr "UserError"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controles de tipo"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "It acts as a default account for credit amount"

#. module: account
#: help:account.partner.ledger,reconcil:0
msgid "Consider reconciled entries"
msgstr "Consider reconciled entries"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Validar Asientos Contables"

#. module: account
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
msgstr "Closing balance based on cashBox"

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr "¡Error! No se pueden crear cuentas recursivas."

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Generate Entries"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Select Charts of Taxes"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Reemplazo de cuentas"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Customer"
msgstr "Cliente"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Confirmed"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Facturas Canceladas"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "You must define an analytic journal of type '%s' !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
"No se pudo crear movimiento con moneda distinta de la moneda secundaria de "
"la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición "
"de la cuenta si desea aceptar todas las monedas."

#. module: account
#: field:account.invoice.refund,date:0
msgid "Operation date"
msgstr "Fecha de realizacion"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Codigo de Impuesto para devolucion"

#. module: account
#: view:validate.account.move:0
msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
"Todos los asientos borrador de este diario y periodo serán validados. Esto "
"significa que ya no podrá modificar sus campos contables."

#. module: account
#: report:account.account.balance.landscape:0
msgid "Account Balance -"
msgstr "Saldo de cuenta -"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice "
msgstr "Invoice "

#. module: account
#: field:account.automatic.reconcile,date1:0
msgid "Starting Date"
msgstr "Starting Date"

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Cuentas de ingreso en platilla de productos"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
msgstr ""
"Date on which the partner accounting entries were reconciled last time"

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "New Fiscal Year"

#. module: account
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Facturas"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesman"
msgstr "Salesman"

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Invoiced"

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Use Model"

#. module: account
#: view:account.state.open:0
msgid "No"
msgstr "No"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "El impuesto basico para declaracion"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Add"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Dejarlo vacío para utilizar la fecha actual."

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Cheques"
msgstr "Bank and Cheques"

#. module: account
#: view:account.period.close:0
msgid "Are you sure ?"
msgstr "Esta seguro ?"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "El estado de cuenta usado para conciliacion bancaria"

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Draft invoices are validated. "

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcular"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Aplicacion de impuesto"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: code:addons/account/wizard/account_move_journal.py:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_bank
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
#: model:ir.actions.act_window,name:account.action_account_moves_sale
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
msgstr "Asientos Contables"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Assets Accounts)"
msgstr "Balance Sheet (Assets Accounts)"

#. module: account
#: report:account.tax.code.entries:0
msgid "Third Party (Country)"
msgstr "Third Party (Country)"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_cash_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/report/common_report_header.py:0
#: code:addons/account/wizard/account_change_currency.py:0
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "Error"
msgstr "Error"

#. module: account
#: field:account.analytic.Journal.report,date2:0
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
msgid "End of period"
msgstr "Fin de periodo"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalles de banco"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
msgstr "Taxes missing !"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."

#. module: account
#: help:account.journal,refund_journal:0
msgid "Fill this if the journal is to be used for refunds of invoices."
msgstr "Fill this if the journal is to be used for refunds of invoices."

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generate Fiscal Year Opening Entries"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Group Invoice Lines"

#. module: account
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
msgid "Close"
msgstr "Cerrado"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Asientos contables"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Account Vat Declaration"

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Para Cerrar"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date not in the Period"
msgstr "Check Date not in the Period"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Plantillas"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Cuentas de impuesto hijas"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Start period should be smaller then End period"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "5"
msgstr "5"

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Saldo analitico -"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.bs.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.journal,target_move:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
msgid "Target Moves"
msgstr "Target Moves"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Tipo de Período"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Entrada Contable"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Código Python"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form
msgid ""
"Define your company's fiscal year depending on the period you have chosen to "
"follow. A fiscal year is a 1 year period over which a company budgets its "
"spending. It may run over any period of 12 months. The fiscal year is "
"referred to by the date in which it ends. For example, if a company's fiscal "
"year ends November 30, 2011, then everything between December 1, 2010 and "
"November 30, 2011  would be referred to as FY 2011. Not using the actual "
"calendar year gives many companies an advantage, allowing them to close "
"their books at a time which is most convenient for them."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Términos de Pago"

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Nombre de Columna"

#. module: account
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: field:report.account.sales,name:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Year"

#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
msgstr "Opening Cashbox"

#. module: account
#: view:account.payment.term.line:0
msgid "Line 1:"
msgstr "Line 1:"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nombre interno"

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mes"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Journal Item \"%s\" is not valid"
msgstr "Journal Item \"%s\" is not valid"

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Descripción en facturas"

#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Next Partner to Reconcile"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Cuenta impuesto"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation result"
msgstr "Reconciliation result"

#. module: account
#: view:account.bs.report:0
#: model:ir.actions.act_window,name:account.action_account_bs_report
#: model:ir.ui.menu,name:account.menu_account_bs_report
msgid "Balance Sheet"
msgstr "Balance Sheet"

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Accounting Reports"

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Asientos"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "This Period"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "UdM"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
msgstr "No Period found on Invoice!"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Venta"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
msgstr "Amount"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Asiento fin de ejercicio fiscal"

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Validation"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."
msgstr ""
"The Journal Entry of the invoice have been totally reconciled with one or "
"several Journal Entries of payment."

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Impuesto en hijos"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Usted no puede crear la línea de pasar por cobrar / cuentas por pagar sin "
"empresa relacionada"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "No period found !"
msgstr "No period found !"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Permitir cancelación de asientos"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coefficent for parent"

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "(Account/Partner) Name"

#. module: account
#: view:account.bank.statement:0
msgid "Transaction"
msgstr "Transacción"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Utilice este código para la declaración del IVA."

#. module: account
#: view:account.move.line:0
msgid "Debit/Credit"
msgstr "Debito/Credito"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Estadística de asientos analíticos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "Instalador Contable"

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Incluir en importe base"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Bank Journal "
msgstr "Diario de Banco "

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Controles de asiento"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(Keep empty to open the current situation)"

#. module: account
#: field:account.analytic.Journal.report,date1:0
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
msgid "Start of period"
msgstr "Inicio de Período"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"
msgstr ""
"You can not do this modification on a reconciled entry ! Please note that "
"you can just change some non important fields !"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Account Common Account Report"

#. module: account
#: field:account.bank.statement.line,name:0
msgid "Communication"
msgstr "Comunicación"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Analytic Accounting"

#. module: account
#: help:product.template,property_account_expense:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product"
msgstr ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Customer Refund"
msgstr "Nota de Debito"

#. module: account
#: view:account.account:0
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Default Taxes"

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Signo código impuesto"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Reporte de facturas creadas en los útimos 15 días"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Diario asientos cierre del ejercicio"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid "Configuration Error !"
msgstr "Configuration Error !"

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Detalle de suscripcion"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Products Quantity"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "Unposted"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Cambiar Moneda"

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Asientos contables"

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Fecha de Pago"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "6"
msgstr "6"

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.actions.act_window,name:account.action_analytic_open
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analytic Accounts"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"
msgstr ""
"According value related accounts will be display on respective reports "
"(Balance Sheet Profit & Loss Account)"

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort By"
msgstr "Sort By"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
"No se ha definido una cuenta haber por defecto \n"
"en el diario \"%s\""

#. module: account
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Amount Currency"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
"Specified Journal does not have any account move entries in draft state for "
"this period"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
msgid "Lines to reconcile"
msgstr "Lines to reconcile"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Quantity"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Number (Move)"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
msgstr "Opciones de Reembolso de Factura"

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"

#. module: account
#: help:account.payment.term.line,sequence:0
msgid ""
"The sequence field is used to order the payment term lines from the lowest "
"sequences to the higher ones"
msgstr ""
"El campo secuencia es usado para ordenar las líneas de plazos de pago de "
"menor a mayor secuencia."

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Fiscal Position Template"

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Open Charts"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid ""
"If no additional entries should be recorded on a fiscal year, you can close "
"it from here. It will close all opened periods in this year that will make "
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "With Currency"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Open CashBox"

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Reconcile With Write-Off"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
msgid "Fixed Amount"
msgstr "Importe fijo"

#. module: account
#: view:account.subscription:0
msgid "Valid Up to"
msgstr "Valid Up to"

#. module: account
#: view:board.board:0
msgid "Aged Receivables"
msgstr "Por cobrar vencidas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Account Automatic Reconcile"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Journal Item"

#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
msgstr "Move journal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Generar Asientos de Apertura"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled!"
msgstr "Ya está conciliado"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "El método de cálculo del importe del impuesto."

#. module: account
#: help:account.installer.modules,account_anglo_saxon:0
msgid ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."
msgstr ""
"This module will support the Anglo-Saxons accounting methodology by changing "
"the accounting logic with stock transactions."

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Fecha de Creación"

#. module: account
#: view:account.analytic.journal:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Analytic Journals"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Cuentas hijas"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Write-Off"
msgstr "Ajuste"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total a pagar"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Ingreso"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Supplier"
msgstr "Proveedor"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Marzo"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by type"
msgstr "Cuentas por tipo"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Account n°"

#. module: account
#: help:account.installer.modules,account_payment:0
msgid ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."
msgstr ""
"Streamlines invoice payment and creates hooks to plug automated payment "
"systems in."

#. module: account
#: field:account.payment.term.line,value:0
msgid "Valuation"
msgstr "Valuation"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Tipos de Contribuyente"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Account State Open"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Max Qty:"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice"
msgstr "Refund Invoice"

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Dirección de facturación"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Desde esta vista obtiene un análisis de sus distintas cuentas financieras. "
"El documento muestra el debe y haber teniendo en consideración algún "
"criterio que puede seleccionar usando la herramienta de búsqueda."

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Forzar período"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "# of Lines"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "New currency is not confirured properly !"
msgstr "New currency is not confirured properly !"

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.pl.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
msgid "Filter by"
msgstr "Filter by"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr "You can not use an inactive account!"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Entries are not of the same account or already reconciled ! "

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Cuenta impuestos de facturas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Account General Journal"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Número de días"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invalid action !"
msgstr "Invalid action !"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Template Tax Fiscal Position"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Este nombre se mostrará en los informes"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Printing date"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ninguno"

#. module: account
#: view:analytic.entries.report:0
msgid "  365 Days  "
msgstr "  365 Days  "

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Reembolso de Clientes"

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Amount Computation"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nombre diario-período"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Multipication factor for Base code"

#. module: account
#: code:addons/account/wizard/account_report_common.py:0
#, python-format
msgid "not implemented"
msgstr "not implemented"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Company related to this journal"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:0
#, python-format
msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Fiscal Position Remark :"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Analytic Entries Analysis"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card, or any other type "
"of account. Start by encoding the starting and closing balance, then record "
"all lines of your statement. When you are in the Payment column of the a "
"line, you can press F1 to open the reconciliation form."
msgstr ""
"A bank statement is a summary of all financial transactions occurring over a "
"given period of time on a deposit account, a credit card, or any other type "
"of account. Start by encoding the starting and closing balance, then record "
"all lines of your statement. When you are in the Payment column of the a "
"line, you can press F1 to open the reconciliation form."

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Past"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
msgid "Statements reconciliation"
msgstr "Conciliación de extractos bancarios"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Asiento analítico"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Mensaje pagos vencidos"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Date Created"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Valor importe"

#. module: account
#: help:account.journal,code:0
msgid ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."
msgstr ""
"The code will be used to generate the numbers of the journal entries of this "
"journal."

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(vacío para período actual)"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "is validated."
msgstr "is validated."

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Root Account"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Latest Reconciliation Date"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Linea Analitica"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impuestos cliente"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account based on this template"
msgstr "Create an Account based on this template"

#. module: account
#: view:account.account.type:0
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Reporting Configuration"

#. module: account
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tipo impuesto"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Plantillas de cuentas"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Tax Statement"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"
msgstr ""
"You cannot modify Company of account as its related record exist in Entry "
"Lines"

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Select a fiscal year to close"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
"Lista de todos los impuestos que deben ser instalados por el asistente"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Information addendum"

#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.chart,fiscalyear:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiscal year"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Partial Reconcile Entries"

#. module: account
#: view:account.addtmpl.wizard:0
#: view:account.aged.trial.balance:0
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.automatic.reconcile:0
#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: selection:account.invoice.refund,filter_refund:0
#: view:account.journal.select:0
#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.partner.reconcile.process:0
#: view:account.period.close:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Nombre tipo cuenta"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "Por cobrar"

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Otra información"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Cuenta haber por defecto"

#. module: account
#: view:account.installer:0
msgid "Configure Your Accounting Chart"
msgstr "Configura tu Plan de Cuentas"

#. module: account
#: view:account.payment.term.line:0
msgid "  number of days: 30"
msgstr "  number of days: 30"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "The related account currency if not equal to the company one."

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Current"

#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
msgstr "CashBox"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Patrimonio"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Porcentaje"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Journal & Partner"

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Power"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Type"
msgstr "Refund Type"

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Price"

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "View Account Analytic Lines"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Balance Sheet (Liability Accounts)"
msgstr "Balance Sheet (Liability Accounts)"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Invoice Number"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Reconciliation: Go to Next Partner"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Inverted Analytic Balance"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tipo aplicable"

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referencia factura"

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
"mayor secuencia. El orden es importante si tiene un impuesto que tiene "
"varios impuesto hijos. En este caso, el orden de evaluación es importante."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Liquidity"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Analytic Journal Items"

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Bancos y Caja"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "¡El nombre del diaro debe ser único por compañía!"

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Creación Opcional"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Can not find account chart for this company, Please Create account."
msgstr "Can not find account chart for this company, Please Create account."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "Enter a Start date !"
msgstr "Enter a Start date !"

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: selection:report.invoice.created,type:0
msgid "Supplier Refund"
msgstr "Nota de Credito"

#. module: account
#: model:ir.ui.menu,name:account.menu_dashboard_acc
msgid "Dashboard"
msgstr "Tablero"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Líneas de asiento"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralización"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Generate Your Accounting Chart from a Chart Template"
msgstr ""

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Sólo lectura"

#. module: account
#: model:ir.model,name:account.model_account_pl_report
msgid "Account Profit And Loss Report"
msgstr "Account Profit And Loss Report"

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Unidad de medida"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "
msgstr ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2% "

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "Ejercicio Fiscal"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
msgid "Analytic Journal"
msgstr "Analytic Journal"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Reconciled"

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Base"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nombre modelo"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Cuenta categoría gastos"

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Cash Transactions"

#. module: account
#: code:addons/account/wizard/account_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
msgstr "Invoice is already reconciled"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Notas"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Analytic Entries Statistics"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr "Entries: "

#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
msgstr "Crear asientos recurrentes manuales en un diario seleccionado."

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
msgid ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
"Bank Reconciliation consists of verifying that your bank statement "
"corresponds with the entries (or records) of that account in your accounting "
"system."

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "State is draft"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debe"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,based_on:0
msgid "Based On"
msgstr "Based On"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
"cobrar para la empresa actual."

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Código Python"

#. module: account
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#, python-format
msgid ""
"Please define the Reserve and Profit/Loss account for current user company !"
msgstr ""
"Please define the Reserve and Profit/Loss account for current user company !"

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Create"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Crear asiento"

#. module: account
#: view:account.payment.term.line:0
msgid "  valuation: percent"
msgstr "  valuation: percent"

#. module: account
#: field:account.installer,bank_accounts_id:0
msgid "Your Bank and Cash Accounts"
msgstr "Your Bank and Cash Accounts"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_cash_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: account
#: report:account.journal.period.print:0
msgid ""
"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
"o.journal_id.currency and o.journal_id.currency.symbol"
msgstr ""

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Taxes Report"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Impreso"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Línea de proyecto"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "To Review"

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Asientos Contables"

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Display Ledger Report with One partner per page"

#. module: account
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state"
msgstr ""
"Selected Entry Lines does not have any account move enties in draft state"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.bs.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.move.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.pl.report,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "All Entries"

#. module: account
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Error: La UdM por defecto y la UdM de compra deben estar en la misma "
"categoría."

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Journal Select"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "Currnt currency is not confirured properly !"
msgstr "Currnt currency is not confirured properly !"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Cuenta de conciliacion"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Taxes Fiscal Position"

#. module: account
#: report:account.general.ledger:0
#: view:account.report.general.ledger:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro Mayor"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "The payment order is sent to the bank."

#. module: account
#: view:account.balance.report:0
#: view:account.bs.report:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."

#. module: account
#: help:account.installer.modules,account_voucher:0
msgid ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
msgstr ""
"Account Voucher module includes all the basic requirements of Voucher "
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Propiedades"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Account tax chart"

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Seleccionar los asientos"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_income
msgid "Income Accounts"
msgstr "Cuentas de ingresos"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Reference of the document that generated this invoice report."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Códigos hijos"

#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr "Data Insufficient !"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Facturas de Cliente"

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Monto de ajuste"

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Ventas"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Columna diario"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Realizado"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr "A statement with manual entries becomes a draft statement."

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_view
msgid ""
"Here you can personalize and create each view of your financial journals by "
"selecting the fields you want to appear and the sequence they will appear."
msgstr ""

#. module: account
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Doc. Fuente"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_form
msgid ""
"Here, you can define a period, an interval of time between successive "
"closings of the books of your company. An accounting period typically is a "
"month or a quarter, corresponding to the tax year used by the business. "
"Create and manage them from here and decide whether a period should be left "
"open or closed depending on your company's activities over a specific period."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled Entries"
msgstr "Entradas sin conciliar"

#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
msgstr "Extractos de Conciliación"

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Impuestos:"

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "For taxes of type percentage, enter % ratio between 0-1."

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product UOM"
msgstr "UdM del Producto"

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "9"
msgstr "9"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"
msgstr ""
"This date will be used as the invoice date for Refund Invoice and Period "
"will be chosen accordingly!"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length (days)"
msgstr "Period length (days)"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Monthly Turnover"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Analytic Lines"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
"The normal chart of accounts has a structure defined by the legal "
"requirement of the country. The analytic chart of account structure should "
"reflect your own business needs in term of costs/revenues reporting. They "
"are usually structured by contracts, projects, products or departements. "
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Detalle"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."
msgstr ""
"Can not find account chart for this company in invoice line account, Please "
"Create account."

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Plantiall de cuentas de impuesto"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "Are you sure you want to open Journal Entries?"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Esta seguro de abrir esta factura ?"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Plantilla de cuenta padre"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Extracto"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "It acts as a default account for debit amount"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid ""
"Financial and accounting module that covers:\n"
"    General accountings\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    Reconciliation process by partner\n"
"    Creates a dashboard for accountants that includes:\n"
"    * List of uninvoiced quotations\n"
"    * Graph of aged receivables\n"
"    * Graph of aged incomes\n"
"\n"
"The processes like maintaining of general ledger is done through the defined "
"financial Journals (entry move line or\n"
"grouping is maintained through journal) for a particular financial year and "
"for preparation of vouchers there is a\n"
"module named account_voucher.\n"
"    "
msgstr ""
"Financial and accounting module that covers:\n"
"    General accountings\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    Reconciliation process by partner\n"
"    Creates a dashboard for accountants that includes:\n"
"    * List of uninvoiced quotations\n"
"    * Graph of aged receivables\n"
"    * Graph of aged incomes\n"
"\n"
"The processes like maintaining of general ledger is done through the defined "
"financial Journals (entry move line or\n"
"grouping is maintained through journal) for a particular financial year and "
"for preparation of vouchers there is a\n"
"module named account_voucher.\n"
"    "

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: view:account.invoice.report:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Invoice Date"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Importe total que este cliente debe."

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.secuencia"

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icono"

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"Cash Register allows you to manage cash entries in your cash journals."
msgstr ""
"Cash Register allows you to manage cash entries in your cash journals."

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.use.model:0
msgid "Ok"
msgstr "Ok"

#. module: account
#: code:addons/account/report/account_partner_balance.py:0
#, python-format
msgid "Unknown Partner"
msgstr "Unknown Partner"

#. module: account
#: view:account.bank.statement:0
msgid "Opening Balance"
msgstr "Opening Balance"

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Revise aquí para determinar que cada asiento en el diario no creará la "
"contraparte pero compartira la misma. Esto es usado en el cierre del "
"ejercicio fiscal"

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Closed On"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Detalle de Extracto"

#. module: account
#: field:account.automatic.reconcile,date2:0
msgid "Ending Date"
msgstr "Ending Date"

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Default UoM"
msgstr "Default UoM"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Default Purchase Tax"

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Confirmado"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."
msgstr ""
"Bank Account Number, Company bank account if Invoice is customer or supplier "
"refund, otherwise Partner bank account number."

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Este campo es usado solo si desarrollas tu modulo y permitir a los "
"desarrolladores para crear impuestos especificos con una clausula "
"personalizada."

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "You should have chosen periods that belongs to the same company"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nombre de nuevas entradas"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Crear Entradas"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Informes"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "¡El código del diario debe ser único por compañía!"

#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
msgstr "Closing Cashbox"

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Cuenta de Diario"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Factura Pagada"

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Comment"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Dominio"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Use model"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."
msgstr ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a supplier invoice, start by recording the "
"line of the expense account, OpenERP will propose to you automatically the "
"Tax related to this account and the counter-part \"Account Payable\"."

#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be deducted.), Which is calculated from "
"Profit & Loss Report"

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Detalle de Factura"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.bs.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display accounts"
msgstr "Display accounts"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Signo en Reporte"

#. module: account
#: code:addons/account/account_cash_statement.py:0
#, python-format
msgid "You can not have two open register for the same journal"
msgstr "You can not have two open register for the same journal"

#. module: account
#: report:account.invoice:0
msgid "Must be after setLang()"
msgstr ""

#. module: account
#: view:account.payment.term.line:0
msgid "  day of the month= -1"
msgstr "  day of the month= -1"

#. module: account
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Error ! No puedes crear miembros asociados recursivos"

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
"purchase order. Select 'Cash' to be used at the time of making payment. "
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
"Situation' to be used at the time of new fiscal year creation or end of year "
"entries generation."
msgstr ""

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: report:account.move.voucher:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: help:account.installer.modules,account_followup:0
msgid ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."
msgstr ""
"Helps you generate reminder letters for unpaid invoices, including multiple "
"levels of reminding and customized per-partner policies."

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Unbalanced"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Información Opcional"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "User"

#. module: account
#: report:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "A la fecha"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr "Bad account !"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Sales Journal"
msgstr "Sales Journal"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Impuestos de factura"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No piece number !"
msgstr "No piece number !"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Propiedades de Venta"

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Conciliación Manual"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Monto vencido"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Para"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to close"
msgstr "Ejercicio fiscal a cerrar"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Cancelar Facturas seleccionadas"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mayo"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
msgid "Payable Accounts"
msgstr "Cuentas por pagar"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantilla de plan de cuentas"

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Codigo de caso"

#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
msgstr "Fijar asientos de un diario"

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Impuestos en venta"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Efectivo"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Cuenta de destino"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Payment of invoices"

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: view:account.journal:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Sequence"

#. module: account
#: model:ir.model,name:account.model_account_bs_report
msgid "Account Balance Sheet Report"
msgstr "Account Balance Sheet Report"

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Revisar si el precio que usas en el producto y la factura incluey impuesto."

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Si"

#. module: account
#: view:report.account_type.sales:0
msgid "Sales by Account type"
msgstr "Sales by Account type"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Link to the automatically generated Journal Items."

#. module: account
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Monthly"

#. module: account
#: view:account.payment.term.line:0
msgid "  number of days: 14"
msgstr "  number of days: 14"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Activo"

#. module: account
#: view:analytic.entries.report:0
msgid "    7 Days    "
msgstr "    7 Days    "

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Progress"

#. module: account
#: field:account.account,parent_id:0
#: view:account.analytic.account:0
msgid "Parent"
msgstr "Padre"

#. module: account
#: field:account.installer.modules,account_analytic_plans:0
msgid "Multiple Analytic Plans"
msgstr "Multiple Analytic Plans"

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Día del mes, introduzca -1 para el último día del mes actual. Si es "
"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
"contrario se calcula desde principio del mes)."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Reportes Contables"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma del período"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"El campo secuencia es usado para ordenar los impuestos, del mas bajo al mas "
"alto. El orden es importante cuando se tiene impuestos con varios hijos. En "
"este caso el orden de evaluación es importante."

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Detalle de Caja"

#. module: account
#: view:account.partner.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Mayor de Empresa"

#. module: account
#: report:account.account.balance.landscape:0
msgid "Year :"
msgstr "Año :"

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fijo"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr "Aviso !"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "State of Move Line"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile"
msgstr "Account move line reconcile"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Calcular suscripción"

#. module: account
#: report:account.move.voucher:0
msgid "Amount (in words) :"
msgstr "Monto (en letras) :"

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Select a currency to apply on the invoice"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Invoice Lines !"
msgstr "No hay detalle de Factura !"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
msgstr "Estado"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Impuesto usado en"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"Create and manage your company's financial journals from this menu. A "
"journal is a business diary in which all financial data related to the day "
"to day business transactions of your company is recorded using double-entry "
"book keeping system. Depending on the nature of its activities and number of "
"daily transactions, a company may keep several  types of specialized "
"journals such as a cash journal, purchases journal, and sales journal."
msgstr ""

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "The account entries lines are not in valid state."

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Método cierre"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Invoice '%s' is paid."

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Automatic entry"

#. module: account
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error ! You can not create recursive Tax Codes."

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Línea"

#. module: account
#: help:product.template,property_account_income:0
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"
msgstr ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
"asiento cuando se generen desde facturas."

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."
msgstr ""
"When monthly periods are created. The state is 'Draft'. At the end of "
"monthly period it is in 'Done' state."

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Balance de Costos Invertido -"

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for bank reconciliation"
msgstr "Open for bank reconciliation"

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "One Partner Per Page"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Hijos"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Associated Partner"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Additional Information"

#. module: account
#: view:account.installer:0
msgid "Bank and Cash Accounts"
msgstr "Bank and Cash Accounts"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
msgstr "Total Residual"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Invoice's state is Open"

#. module: account
#: view:account.installer.modules:0
msgid "Add extra Accounting functionalities to the ones already installed."
msgstr ""

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Cost Ledger"

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "J.C. /Move name"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Choose Fiscal Year"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Purchase Refund Journal"
msgstr "Purchase Refund Journal"

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "For Tax Type percent enter % ratio between 0-1."

#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."
msgstr ""
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
"ready for editing."

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and Financial Management"
msgstr "Administracion Financiera y Contable"

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Period"

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Net Total:"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Generic Reporting"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Write-Off Journal"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
"empresa actual."

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Código para el cálculo de precios con impuestos incluidos"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Cuenta de la categoría de ingresos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Fiscal Position Templates"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Int.Type"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Importe impuestos/base"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
msgid ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"This menu print a VAT declaration based on invoices or payments. You can "
"select one or several periods of the fiscal year. Information required for a "
"tax declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Moneda de la compañía"

#. module: account
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Chart of Account"
msgstr "Chart of Account"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Payment"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
msgid ""
"You can look up individual account entries by searching for useful "
"information. To search for account entries, open a journal, then select a "
"record line."
msgstr ""
"You can look up individual account entries by searching for useful "
"information. To search for account entries, open a journal, then select a "
"record line."

#. module: account
#: help:product.category,property_account_income_categ:0
msgid ""
"This account will be used for invoices to value sales for the current "
"product category"
msgstr ""
"This account will be used for invoices to value sales for the current "
"product category"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Conciliación parcial"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Account Analytic Inverted Balance"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Account Common Report"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"This menu helps you manage the credit notes issued/to be issued for your "
"customers. A refund invoice is a document that cancels an invoice or a part "
"of it. You can easily generate refunds and reconcile them from the invoice "
"form."
msgstr ""

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Automatic import of the bank sta"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_view
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
msgid "Journal Views"
msgstr "Vistas de Diarios"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Asiento de conciliacion bancaria"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipos de cuentas"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Cannot create invoice move on centralised journal"

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "P&L / BS Category"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Reconciliation"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Receivable Account"

#. module: account
#: view:account.bank.statement:0
msgid "CashBox Balance"
msgstr "CashBox Balance"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Fiscalyear Close state"

#. module: account
#: field:account.invoice.refund,journal_id:0
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Refund Journal"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filter By"

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Company Analysis"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "La cuenta de la empresa utilizada para esta factura."

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Código padre"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Línea de plazo de pago"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Purchase Journal"
msgstr "Diario de Compra"

#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
msgstr "Refund Invoice: Creates the refund invoice, ready for editing."

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: report:account.invoice:0
msgid "Partner Ref."
msgstr "Partner Ref."

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Print Tax Statement"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Journal Entry Model Line"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Proveedores"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on centralized journal"
msgstr ""
"No puede crear más de un movimiento por periodo en un diario centralizado"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipo de cuentas permitidas (vacío para ningún control)"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Propiedades Contables de Proveedor"

#. module: account
#: view:account.payment.term.line:0
msgid "  valuation: balance"
msgstr "  valuation: balance"

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Statistics"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "From"

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Fiscalyear Close"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is a name or code given to an account that indicates its "
"purpose. For example, the account type could be linked to an asset account, "
"expense account or payable account. From this view, you can create and "
"manage the account types you need to be used for your company management."
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Unpaid Invoices"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Debit amount"

#. module: account
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_treasory_graph
msgid "Treasury"
msgstr "Tesorería"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.common.report:0
msgid "Print"
msgstr "Print"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Cuentas permitidas (vacío para ningún control)"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Chart of Analytic Accounts"

#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Miscelanea"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Importe total que debe pagar a este proveedor."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Analytic Costs"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Journal Name"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."

#. module: account
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Gasto"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr "Bad account!"

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Keep empty for all open fiscal years"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!"

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"El importe expresado en una otra divisa opcional si se trata de un asiento "
"multi-divisa."

#. module: account
#: view:account.account:0
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
msgid "Currency"
msgstr "Currency"

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Gives the sequence order when displaying a list of bank statement lines."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr "Accountant validates the accounting entries coming from the invoice."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Asientos conciliados"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Dirección contacto"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when invoice is paid.            \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
"an invoice number.             \n"
"* The 'Open' state is used when user create invoice,a invoice number is "
"generated.Its in open state till user does not pay invoice.             \n"
"* The 'Paid' state is set automatically when invoice is paid.            \n"
"* The 'Cancelled' state is used when user cancel invoice."

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Force period"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Print Account Partner Balance"

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contracts"

#. module: account
#: field:account.cashbox.line,ending_id:0
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
msgid "unknown"
msgstr "unknown"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Draft invoices are checked, validated and printed."

#. module: account
#: help:account.chart.template,property_reserve_and_surplus_account:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Tipo de referencia"

#. module: account
#: help:account.bs.report,reserve_account_id:0
msgid ""
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
"will be added, Loss : Amount will be duducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for period"
msgstr "Cost Ledger for period"

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
"hijos en lugar del importe total."

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Given by Python Code"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Journal Code"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."

#. module: account
#: view:account.invoice:0
msgid "Residual Amount"
msgstr "Residual Amount"

#. module: account
#: view:account.bank.statement:0
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Líneas de asiento"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
msgstr "Open Journal"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Period from"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"
msgstr ""
"You cannot modify company of this period as its related record exist in "
"Entry Lines"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Informacion"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Pago registrado"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Close states of Fiscal year and periods"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Información de Producto"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analytic"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Crear factura"

#. module: account
#: field:account.installer,purchase_tax:0
msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"A tax code is a reference of a tax that will be taken out of a gross income "
"depending on the country and sometimes industry sector. OpenERP allows you "
"to define and manage them from this menu."
msgstr ""

#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Estimado Sr./ Sra."

#. module: account
#: view:account.installer.modules:0
msgid "Configure Your Accounting Application"
msgstr "Configura tu Contabilidad"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"Create and manage accounts you will need to record financial entries in. "
"Accounts are financial records of your company that register all financial "
"transactions. Companies present their annual accounts in two main parts: the "
"balance sheet and the income statement (profit and loss account). The annual "
"accounts of a company are required by law to disclose a certain amount of "
"information. They have to be certified by an external auditor yearly."
msgstr ""

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/installer.py:0
#, python-format
msgid "SCNJ"
msgstr "SCNJ"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."

#. module: account
#: help:account.journal,view_id:0
msgid ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."
msgstr ""
"Gives the view used when writing or browsing entries in this journal. The "
"view tells OpenERP which fields should be visible, required or readonly and "
"in which order. You can create your own view for a faster encoding in each "
"journal."

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Final de período"

#. module: account
#: field:account.installer.modules,account_followup:0
msgid "Followups Management"
msgstr "Administración de Seguimientos"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "Start Period"
msgstr "Periodo Inicial"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Cannot locate parent code for template account!"
msgstr "Cannot locate parent code for template account!"

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analysis Direction"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Compañías que se refieren a la empresa"

#. module: account
#: view:account.journal:0
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Vista de Diario"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"Accountant validates the accounting entries coming from the invoice. "

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"
msgstr ""
"You cannot cancel the Invoice which is Partially Paid! You need to "
"unreconcile concerned payment entries!"

#. module: account
#: report:account.overdue:0
msgid "Best regards."
msgstr "Best regards."

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Sin Pagar"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
msgid ""
"The chart of taxes is used to generate your periodic tax statement. You will "
"see here the taxes with codes related to your legal statement according to "
"your country."
msgstr ""
"The chart of taxes is used to generate your periodic tax statement. You will "
"see here the taxes with codes related to your legal statement according to "
"your country."

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Document: Customer account statement"

#. module: account
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."

#. module: account
#: code:addons/account/wizard/account_change_currency.py:0
#, python-format
msgid "Current currency is not confirured properly !"
msgstr "Current currency is not confirured properly !"

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Cuentas por Cobrar"

#. module: account
#: report:account.move.voucher:0
msgid "Particulars"
msgstr "Particulars"

#. module: account
#: report:account.invoice:0
msgid "Document"
msgstr "Documento"

#. module: account
#: selection:account.account.type,report_type:0
msgid "Profit & Loss (Income Accounts)"
msgstr "Perdidas & Ganancias (Cuentas de Ingreso)"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Dejarlo vacío para usar la cuenta de ingresos"

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement,balance_end_cash:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Saldo"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Manually or automatically entered in the system"

#. module: account
#: report:account.account.balance:0
msgid "Display Account"
msgstr "Display Account"

#. module: account
#: report:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify"
msgstr "Modificar"

#. module: account
#: view:account.account.type:0
msgid "Closing Method"
msgstr "Metodo de Cierre"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_partner_balance
msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "A pagar"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Year"
msgstr "This Year"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Tablero Contable"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Leyenda"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_sale
msgid ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"This view is used by accountants in order to record entries massively in "
"OpenERP. If you want to record a customer invoice, select the journal and "
"the period in the search toolbar. Then, start by recording the entry line of "
"the income account. OpenERP will propose to you automatically the Tax "
"related to this account and the counter-part \"Account receivable\"."

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement(s) which are already confirmed !"
msgstr "Cannot delete bank statement(s) which are already confirmed !"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
msgstr "You must select accounts to reconcile"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo por tipo de cuenta"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Accounting entries are the first input of the reconciliation."

#. module: account
#: report:account.move.voucher:0
msgid "Receiver's Signature"
msgstr "Receiver's Signature"

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filters By"

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Manual entry"

#. module: account
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.move.line,move_id:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Move"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "A/C No."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extractos bancarios"

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Creates an account with the selected template under this existing parent."

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Fecha del día"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Debe definir la cuenta del banco\n"
"en la definición del diario para conciliar."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation transactions"
msgstr "Reconciliation transactions"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Common Report"

#. module: account
#: view:account.account:0
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Hijos Consolidados"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:0
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Entradas de Pago"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Julio"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Plan contable"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Subscripción"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Account Analytic Balance"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
msgid "End Period"
msgstr "End Period"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
msgid "Chart of account"
msgstr "Chart of account"

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Due date"

#. module: account
#: view:account.move.journal:0
msgid "Standard entries"
msgstr "Standard entries"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Asiento periódico"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid ""
"Tax base different !\n"
"Click on compute to update tax base"
msgstr ""
"Tax base different !\n"
"Click on compute to update tax base"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Asiento periódico"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.bs.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: field:account.installer,date_start:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
msgid "Start Date"
msgstr "Start Date"

#. module: account
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Facturas borrador"

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "No conciliado"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr "Bad total !"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Secuencia del asiento"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Pending"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "From analytic accounts"

#. module: account
#: field:account.installer.modules,account_payment:0
msgid "Suppliers Payment Management"
msgstr "Adminstracion de Pago a Proveedores"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nombre de período"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Code/Date"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Activo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Unknown Error"
msgstr "Error Desconocido"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid ""
"You cannot validate a non-balanced entry !\n"
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr ""
"You cannot validate a non-balanced entry !\n"
"Make sure you have configured Payment Term properly !\n"
"It should contain atleast one Payment Term Line with type \"Balance\" !"

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Esta cuenta será usada en vez de la cuenta por pagar por defecto para la "
"empresa relacionada actual."

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Período de Cierre / Apertura"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Divisa secundaria"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validate Account Move"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Haber"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"You can select here the journal to use for the refund invoice that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."

#. module: account
#: report:account.move.voucher:0
msgid "Through :"
msgstr "Through :"

#. module: account
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "General Journals"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Journal Entry Model"

#. module: account
#: code:addons/account/wizard/account_use_model.py:0
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""

#. module: account
#: field:account.cashbox.line,number:0
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Number"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "General"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.bs.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.pl.report,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodos"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Currency Rate"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr "For Value percent enter % ratio between 0-1."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "April"

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Open for Reconciliation"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Padre izquierdo"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"
msgstr ""
"Refund invoice base on this type. You can not Modify and Cancel if the "
"invoice is already reconciled"

#. module: account
#: help:account.installer.modules,account_analytic_plans:0
msgid ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."
msgstr ""
"Allows invoice lines to impact multiple analytic accounts simultaneously."

#. module: account
#: field:account.installer,sale_tax:0
msgid "Sale Tax(%)"
msgstr "Sale Tax(%)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Facturas de Proveedor"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Producto"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."

#. module: account
#: report:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Período contable"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Borra Detalle"

#. module: account
#: view:account.report.general.ledger:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regular"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Tipo interno"

#. module: account
#: report:account.move.voucher:0
msgid "State:"
msgstr "Estado:"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Suscripciones en ejecución"

#. module: account
#: view:report.account.sales:0
#: view:report.account_type.sales:0
#: view:report.hr.timesheet.invoice.journal:0
msgid "This Month"
msgstr "Este mes"

#. module: account
#: view:account.analytic.Journal.report:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Seleccionar periodo"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
#: report:account.move.voucher:0
msgid "Posted"
msgstr "Fijado"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.bs.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: field:account.installer,date_stop:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
msgid "End Date"
msgstr "Fecha final"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Cancelar entradas abiertas"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Dia del mes"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Origen impuesto"

#. module: account
#: code:addons/account/report/account_balance_sheet.py:0
#: code:addons/account/report/account_profit_loss.py:0
#, python-format
msgid "Net Profit"
msgstr "Net Profit"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Secuencias de ejercicio fiscal"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Este es el modelo para asiento recurrentes"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"

#. module: account
#: report:account.general.ledger:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JNRL"
msgstr "JNRL"

#. module: account
#: view:account.payment.term.line:0
msgid "  value amount: 0.02"
msgstr "  value amount: 0.02"

#. module: account
#: view:account.fiscalyear:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.period:0
msgid "States"
msgstr "Estados"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Total"

#. module: account
#: field:account.account,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.period,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Define Recurring Entries"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Fecha de vencimiento"

#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
msgstr "Total transacciones de efectivo"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Crear Periodos Mensuales"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Signo para Padre"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Reporte de Saldo"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Extractos en Borrador"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Manual or automatic creation of payment entries according to the statements"

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Detalle de Facturas"

#. module: account
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.chart,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr "End period"

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/account_invoice_state.py:0
#: code:addons/account/wizard/account_report_balance_sheet.py:0
#: code:addons/account/wizard/account_state_open.py:0
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warning"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "Diario de Costos"

#. module: account
#: report:account.move.voucher:0
msgid "On Account of :"
msgstr "On Account of :"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Write-Off Move"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "Invoice's state is Done"

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Report of the Sales by Account"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Accounts Fiscal Position"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Supplier Invoice"
msgstr "Factura de Proveedor"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.account.balance.landscape:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.move.voucher:0
#: report:account.partner.balance:0
#: report:account.tax.code.entries:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Débito"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Detalle de factura"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid ""
"This account will be used for invoices to value expenses for the current "
"product category"
msgstr ""
"This account will be used for invoices to value expenses for the current "
"product category"

#. module: account
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Error ! You can not create recursive account templates."

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Recurring"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr "Entry is already reconciled"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Cuentas por Cobrar"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Terminos de Pago"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Rango"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid ""
"Can not create an automatic sequence for this piece !\n"
"\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"Can not create an automatic sequence for this piece !\n"
"\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.bs.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.pl.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con movimientos"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Datos de Cuenta"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Plantilla de Codigo de Impuesto"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualmente"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "December"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Imprimir diarios analíticos"

#. module: account
#: view:account.analytic.line:0
msgid "Fin.Account"
msgstr "Fin.Account"

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "Por cobrar vencidos"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Applicability"

#. module: account
#: code:addons/account/wizard/account_move_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr "This period is already closed !"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "La moneda opcional si el asiento es multimoneda"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Import of the statement in the system from a supplier or customer invoice"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Billing"

#. module: account
#: view:account.account:0
msgid "Parent Account"
msgstr "Parent Account"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Account Analytic Chart"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Saldo Pendiente Vencido"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
msgstr "Reportes Estadisticos"

#. module: account
#: field:account.installer,progress:0
#: field:account.installer.modules,progress:0
#: field:wizard.multi.charts.accounts,progress:0
msgid "Configuration Progress"
msgstr "Progreso de Configuración"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Intercambio de Cuentas"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Invoice '%s' is waiting for validation."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "November"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "The code of the account must be unique per company !"

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "La cuenta de ingreso o egreso relacionada al producto seleccionado"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The date of your Journal Entry is not in the defined period!"
msgstr "The date of your Journal Entry is not in the defined period!"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Número de Períodos"

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Diario General"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Buscar Factura"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.refund:0
#: selection:account.invoice.refund,filter_refund:0
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund"
msgstr "Devolución"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Cuentas de banco"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total Por Cobrar"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Información General"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Documentos Contables"

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Validate Account Move Lines"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Mayor de costos (Solo cantidades)"

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "Invoice's state is Done."

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr "As soon as the reconciliation is done, the invoice can be paid."

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Buscar plantilla de cuenta"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Impuestos Manuales"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Padre derecho"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.addtmpl.wizard"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.general.ledger:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "Partner's"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Ejercicio Fiscal"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Modelo de asiento"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "February"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Cuenta de Banco"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Account Central Journal"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Vencimiento"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Futuro"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Buscar Asientos de Diario"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Usualmente 1 o -1"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Plantillas de Mapeo de Cuentas"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Cuenta de Egresos para Plantilla de Producto"

#. module: account
#: field:account.analytic.line,amount_currency:0
msgid "Amount currency"
msgstr "Monto"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "You must enter a period length that cannot be 0 or below !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. "

#~ msgid "Entries Encoding"
#~ msgstr "Codificación asientos"

#~ msgid "Select Message"
#~ msgstr "Seleccionar mensaje"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Facturas de proveedor sin pagar"

#~ msgid "Confirm statement from draft"
#~ msgstr "Confirmar extracto desde borrador"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Esta cuenta se utilizará para valorar el stock entrante para la actual "
#~ "categoría de producto"

#~ msgid "Unreconciled entries"
#~ msgstr "Asientos no conciliados"

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "Línea de asiento contable \"%s\" no es válida"

#~ msgid "Print Taxes Report"
#~ msgstr "Imprimir informe de impuestos"

#~ msgid "Charts of Account"
#~ msgstr "Planes contables"

#~ msgid "Confirm draft invoices"
#~ msgstr "Confirmar facturas borrador"

#~ msgid "Unreconcile entries"
#~ msgstr "Romper conciliación de los asientos"

#~ msgid "Move line select"
#~ msgstr "Seleccionar línea movimineto"

#~ msgid "Aged Trial Balance"
#~ msgstr "Balance de comprobación anterior"

#~ msgid "Entry label"
#~ msgstr "Ref. asiento"

#~ msgid "Account Entry Line"
#~ msgstr "Línea del asiento contable"

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Indica la vista utilizada para introducir o mostrar asientos en este diario. "
#~ "La vista indica a OpenERP que campos deberían ser visibles, requeridos o de "
#~ "sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
#~ "rápido en cada diario."

#~ msgid "Recurrent Entries"
#~ msgstr "Asientos recurrentes"

#~ msgid "Account Num."
#~ msgstr "Núm. cuenta"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "¡No diario analítico!"

#~ msgid "Total entries"
#~ msgstr "Total asientos"

#~ msgid "Disc. (%)"
#~ msgstr "Desc. (%)"

#~ msgid ""
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "departement at +32 81 81 37 00."
#~ msgstr ""
#~ "Si el pago ha sido realizado después de que este correo haya sido enviado, "
#~ "por favor no tenga en cuenta este correo. No dude en contactar con nuestro "
#~ "departamento de contabilidad."

#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr ""
#~ "Confirmar extracto bancario con/sin conciliación a partir del extracto "
#~ "borrador"

#~ msgid "Supplier invoice"
#~ msgstr "Factura de proveedor"

#~ msgid "Printing Date"
#~ msgstr "Fecha de impresión"

#~ msgid "Mvt"
#~ msgstr "Mov."

#~ msgid "Error! You can not create recursive account."
#~ msgstr "¡Error! No puede crear una cuenta recursiva."

#~ msgid "Contact"
#~ msgstr "Contacto"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"

#~ msgid "Analytic Invoice"
#~ msgstr "Factura analítica"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"

#~ msgid "Move Lines Created."
#~ msgstr "Movimientos creados."

#~ msgid "Status"
#~ msgstr "Estado"

#~ msgid "Partial Payment"
#~ msgstr "Pago parcial"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Costo y retorno de la cuenta por diario"

#~ msgid "Print Journal"
#~ msgstr "Imprimir diario"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "¡El diario de apertura no debe tener ningún asiento en el nuevo ejercicio "
#~ "fiscal!"

#~ msgid "Cancel Invoice"
#~ msgstr "Cancelar factura"

#, python-format
#~ msgid "No Data Available"
#~ msgstr "No hay datos disponibles"

#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr ""
#~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
#~ "de las cuentas (o productos) en el mismo grupo."

#~ msgid "End date"
#~ msgstr "Fecha final"

#~ msgid "Printing Date :"
#~ msgstr "Fecha de impresión :"

#~ msgid "Grand total"
#~ msgstr "Suma total"

#~ msgid "analytic Invoice"
#~ msgstr "Factura analítica"

#~ msgid "New Supplier Invoice"
#~ msgstr "Nueva factura de proveedor"

#~ msgid "Standard entry"
#~ msgstr "Asiento estándar"

#, python-format
#~ msgid "You can not validate a non-balanced entry !"
#~ msgstr "¡No se puede validar un asiento descuadrado!"

#~ msgid "New Analytic Account"
#~ msgstr "Nueva cuenta analítica"

#~ msgid "Journal de vente"
#~ msgstr "Diario de ventas"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"

#~ msgid "Parent Analytic Account"
#~ msgstr "Cuenta analítica padre"

#~ msgid "Ending Balance"
#~ msgstr "Saldo final"

#~ msgid "Continue"
#~ msgstr "Continuar"

#~ msgid "Value"
#~ msgstr "Valor"

#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"

#~ msgid "Display History"
#~ msgstr "Mostrar historial"

#~ msgid "Compute Entry Dates"
#~ msgstr "Calcular fechas asiento"

#~ msgid ""
#~ "The partner bank account to pay\n"
#~ "Keep empty to use the default"
#~ msgstr ""
#~ "La cuenta bancaria de la empresa para pagar\n"
#~ "Dejarlo vacío para utilizar el valor por defecto"

#~ msgid "Close states"
#~ msgstr "Cerrar estados"

#~ msgid "        Start date"
#~ msgstr "        Fecha inicial"

#~ msgid "Display accounts "
#~ msgstr "Mostrar cuentas "

#~ msgid "Print General Journal"
#~ msgstr "Imprimir diario general"

#~ msgid "Invoice Movement"
#~ msgstr "Asiento factura"

#~ msgid "Journal d'ouverture"
#~ msgstr "Diario de apertura"

#~ msgid "Account to reconcile"
#~ msgstr "Cuenta a conciliar"

#~ msgid "Open for reconciliation"
#~ msgstr "Abrir para la conciliación"

#~ msgid "VAT"
#~ msgstr "IVA"

#~ msgid "Total quantity"
#~ msgstr "Cantidad total"

#~ msgid "Third party"
#~ msgstr "Terceros"

#~ msgid "Costs & Revenues"
#~ msgstr "Costos e Ingresos"

#~ msgid "Account Number"
#~ msgstr "Número de cuenta"

#~ msgid "Skip"
#~ msgstr "Saltar"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr ""
#~ "Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."

#~ msgid "Cost Legder for period"
#~ msgstr "Coste contable por período"

#~ msgid "Include in base amount"
#~ msgstr "Incluir en importe base"

#~ msgid "New Statement"
#~ msgstr "Nuevo extracto bancario"

#~ msgid "Valid Entries"
#~ msgstr "Asientos válidos"

#~ msgid "Next"
#~ msgstr "Siguiente"

#~ msgid "Print Central Journal"
#~ msgstr "Imprimir diario central"

#~ msgid "Date or Code"
#~ msgstr "Fecha o código"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "La posición fiscal determinará los impuestos y las cuentas utilizadas para "
#~ "la empresa."

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Conciliación de asientos de factura(s) y pago(s)"

#~ msgid "Start date"
#~ msgstr "Fecha inicial"

#~ msgid "Delta Debit"
#~ msgstr "Diferencia debe"

#~ msgid "Debit Trans."
#~ msgstr "Trans. debe"

#~ msgid "Journal de frais"
#~ msgstr "Diario de gastos"

#~ msgid "Payment Reconcilation"
#~ msgstr "Conciliación del pago"

#~ msgid "Journal Voucher"
#~ msgstr "Diario de comprobantes"

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "¡Error! No puede crear cuentas analíticas recursivas."

#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Especificar mensaje para Reporte de Pagos Vencidos"

#~ msgid "Contra"
#~ msgstr "Contra"

#~ msgid "J.C. or Move name"
#~ msgstr "Cód. diario o asiento"

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Mapeo de cuentas por tipo de Contribuyentes"

#~ msgid "Reconcile Paid"
#~ msgstr "Pago conciliado"

#~ msgid "Account Entry Reconcile"
#~ msgstr "Conciliación asiento contable"

#~ msgid "Bank Reconciliation"
#~ msgstr "Conciliación Bancaria"

#~ msgid "account.move.line"
#~ msgstr "Linea de Asiento Contable"

#~ msgid "Sign for parent"
#~ msgstr "Signo para el padre"

#~ msgid "Partner account"
#~ msgstr "Cuenta de la empresa"

#~ msgid "Can be draft or validated"
#~ msgstr "Puede ser borrador o válido"

#~ msgid "Move Lines"
#~ msgstr "Linea de Asiento Contable"

#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
#~ "información acerca de la cuenta y sus especificidades."

#~ msgid "Select Chart of Accounts"
#~ msgstr "Seleccionar plan contable"

#~ msgid "Entries by Statements"
#~ msgstr "Asientos por extractos bancarios"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mapeo de Impuestos segun tipo de Contribuyente"

#~ msgid "Voucher Nb"
#~ msgstr "Núm. de comprobante"

#~ msgid "Amount paid"
#~ msgstr "Importe pagado"

#~ msgid "Total write-off"
#~ msgstr "Desajuste total"

#~ msgid "Invoice import"
#~ msgstr "Importe factura"

#~ msgid "Analytic Credit"
#~ msgstr "Haber analítico"

#~ msgid "Period from :"
#~ msgstr "Periodo desde :"

#~ msgid "Bank Receipt"
#~ msgstr "Recibo bancario"

#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Mapeo cuentas plantilla posición fiscal"

#~ msgid "Message"
#~ msgstr "Mensaje"

#~ msgid "wizard.company.setup"
#~ msgstr "Asistente de Configuracion de Compañia"

#~ msgid "Statement reconcile line"
#~ msgstr "Línea de conciliación de extracto"

#~ msgid "Validated accounting entries."
#~ msgstr "Asientos contables validados."

#~ msgid "Delta Credit"
#~ msgstr "Diferencia haber"

#~ msgid "Legal Statements"
#~ msgstr "Declaraciones oficiales"

#~ msgid "Account Manager"
#~ msgstr "Gestor contable"

#~ msgid "Pre-generated invoice from control"
#~ msgstr "Factura pre-generada de control"

#~ msgid "Pay invoice"
#~ msgstr "Pagar factura"

#~ msgid "Untaxed amount"
#~ msgstr "Base imponible"

#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Número BVR inválido (checksum erróneo)."

#~ msgid "to :"
#~ msgstr "a :"

#~ msgid "Draft Customer Invoices"
#~ msgstr "Facturas de cliente en borrador"

#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Diario facturas rectificativas (abono) de gastos"

#~ msgid "To Be Verified"
#~ msgstr "Para ser verificado"

#~ msgid "No Filter"
#~ msgstr "Sin filtro"

#~ msgid "Sort by:"
#~ msgstr "Ordenar por:"

#~ msgid "          Start date"
#~ msgstr "          Fecha inicial"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"

#~ msgid "Analytic Journal Report"
#~ msgstr "Informe Diario de Costos"

#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ "manual validation."
#~ msgstr ""
#~ "Marque esta opción si no desea que nuevos asientos contables pasen por el "
#~ "estado 'Borrador' y, por el contrario, pasen directamente al estado "
#~ "\"Fijado\" sin ningún tipo de validación manual."

#~ msgid "Options"
#~ msgstr "Opciones"

#~ msgid "Customer Invoice Process"
#~ msgstr "Proceso de factura de cliente"

#~ msgid "Invoice Sequence"
#~ msgstr "Secuencia de facturas"

#~ msgid "Payment Reconcile"
#~ msgstr "Conciliación pago"

#~ msgid "Validate Account Moves"
#~ msgstr "Validar asientos contables"

#~ msgid "Unpaid invoices"
#~ msgstr "Facturas sin pagar"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Facturas de proveedor en borrador"

#~ msgid "x Checks Journal"
#~ msgstr "x Diario de cheques"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Crear un ejercicio fiscal"

#~ msgid "Create subscription entries"
#~ msgstr "Crear asientos periódicos"

#~ msgid "Date Invoiced"
#~ msgstr "Fecha facturación"

#~ msgid "All periods if empty"
#~ msgstr "Todos los períodos si está vacío."

#~ msgid "Journal d'extourne"
#~ msgstr "Diario de inversión"

#~ msgid "Account No."
#~ msgstr "Núm. cuenta"

#~ msgid "Statement Entries"
#~ msgstr "Asientos de extractos"

#~ msgid "Automatic reconciliation"
#~ msgstr "Conciliación automática"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Codificación de asientos por línea"

#~ msgid "Date End"
#~ msgstr "Fecha final"

#~ msgid "Entries Reconcile"
#~ msgstr "Asientos conciliados"

#~ msgid "The amount in the currency of the journal"
#~ msgstr "El importe en la divisa del diario."

#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Desde cuentas analíticas, crear factura."

#~ msgid "Import Invoices in Statement"
#~ msgstr "Importar facturas en extracto"

#~ msgid "Taxes Reports"
#~ msgstr "Informes de impuestos"

#~ msgid "End of Year Treatments"
#~ msgstr "Tratamientos de fin de año"

#~ msgid "Overdue Payment Message"
#~ msgstr "Mensaje pagos vencidos"

#~ msgid "Generic Reports"
#~ msgstr "Informes genéricos"

#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
#~ "accounts for multi-company consolidations, payable/receivable are for "
#~ "partners accounts (for debit/credit computations), closed for deprecated "
#~ "accounts."
#~ msgstr ""
#~ "Este tipo sirve para diferenciar los tipos de cuenta con características "
#~ "especiales en OpenERP: Vista no puede tener asientos, consolidación son "
#~ "cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
#~ "a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
#~ "crédito), cerrado para cuentas obsoletas."

#~ msgid "asgfas"
#~ msgstr "asgfas"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Plan de cuentas analíticas"

#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Análisis líneas analíticas contables"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Selecione período y diario para la validación"

#~ msgid "O_k"
#~ msgstr "_Aceptar"

#~ msgid "_Go"
#~ msgstr "_Ir"

#~ msgid "New Customer Invoice"
#~ msgstr "Nueva factura de cliente"

#~ msgid "Partner ID"
#~ msgstr "ID empresa"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Cuenta analítica costes y retornos"

#~ msgid "From statement, create entries"
#~ msgstr "A partir de extractos, crear asientos"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Omitir estado 'Borrador ' al crear asientos"

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"

#~ msgid "Full Account Name"
#~ msgstr "Nombre completo de la cuenta"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Accounting Statement"
#~ msgstr "Extracto contable"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "¿Está seguro que quiere reintegrar esta factura?"

#~ msgid "Open State"
#~ msgstr "Estado abierto"

#~ msgid "Analytic Journal -"
#~ msgstr "Diario analítico -"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Conciliación de asientos de órdenes de pago."

#~ msgid "Analytic Debit"
#~ msgstr "Debe analítico"

#~ msgid "Cancel selected invoices"
#~ msgstr "Cancelar las facturas seleccionadas"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Facturas rectificativas (abono) de cliente en borrador"

#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "La fecha de vencimiento de los asientos generados para este modelo. Puede "
#~ "escoger entre la fecha de la acción de creación o la fecha de la creación de "
#~ "los asientos más los plazos de pago de la empresa."

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Conciliar los asientos desde pago"

#~ msgid "account.move.line.select"
#~ msgstr "account.move.line.select"

#~ msgid "Journal de Banque CHF"
#~ msgstr "Diario de banco"

#~ msgid "By Date and Period"
#~ msgstr "Por fecha y período"

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Factura propuesta para ser comprobada, validada e impresa"

#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr ""
#~ "Los asientos de la factura han sido conciliados con los asientos del pago(s)."

#~ msgid "Financial Management"
#~ msgstr "Contabilidad y finanzas"

#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codificación de extractos crea asientos de pago"

#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Cerrar ejercicio fiscal con nuevos asientos"

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Cerrar estados de ejercicio fiscal y períodos"

#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referencia BVR es necesaria."

#~ msgid "Additionnal Information"
#~ msgstr "Información adicional"

#~ msgid "Third Party Ledger"
#~ msgstr "Libro mayor de terceros"

#~ msgid "Partner Accounts"
#~ msgstr "Cuentas de empresa"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
#~ "impuestos de la cuenta (o producto) del mismo grupo."

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Todos los asientos contables borrador de este diario y período serán "
#~ "validados. Esto significa que no podrá modificar sus campos contables."

#~ msgid "Invoice line"
#~ msgstr "Línea de factura"

#~ msgid "Real Entries"
#~ msgstr "Asientos reales"

#~ msgid "Import invoice"
#~ msgstr "Importar factura"

#~ msgid "Balance brought forward"
#~ msgstr "Saldo a cuenta nueva"

#~ msgid "Pay and reconcile"
#~ msgstr "Pagar y conciliar"

#~ msgid "Filter on Periods"
#~ msgstr "Filtrar por períodos"

#~ msgid "Entry Model"
#~ msgstr "Modelo de asiento"

#~ msgid "New Supplier Refund"
#~ msgstr "Nueva factura rectificativa (abono) de proveedor"

#~ msgid "Journal code"
#~ msgstr "Código del diario"

#~ msgid "Entry Name"
#~ msgstr "Descripción"

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Marque esta opción si quiere imprimir todas los asientos al imprimir el "
#~ "libro mayor general, de lo contrario imprimirá solamente su balance."

#~ msgid "Write-Off Period"
#~ msgstr "Período de desajuste"

#~ msgid "Credit Note"
#~ msgstr "Factura rectificativa (abono)"

#~ msgid "3 Months"
#~ msgstr "3 meses"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definir ejercicios fiscales y seleccionar plan contable"

#~ msgid "By date"
#~ msgstr "Por fecha"

#~ msgid "Account Configure Wizard "
#~ msgstr "Asistente de configuración contabilidad "

#~ msgid "Select Chart"
#~ msgstr "Seleccionar plan contable"

#~ msgid "Payment Entries"
#~ msgstr "Lineas de pago"

#~ msgid "The Account can either be a base tax code or tax code account."
#~ msgstr ""
#~ "La cuenta puede ser un código de impuestos base o una cuenta código de "
#~ "impuestos."

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "
#~ msgstr ""
#~ "Módulo de contabilidad financiera y analítica que cubre:\n"
#~ "    Contabilidad general\n"
#~ "    Costes / contabilidad analítica\n"
#~ "    Contabilidad de terceros\n"
#~ "    Gestión de impuestos\n"
#~ "    Presupuestos\n"
#~ "    Facturas de clientes y proveedores\n"
#~ "    Extractos de cuentas bancarias\n"
#~ "    "

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Mapeo de impuestos en plantilla posiciones fiscales"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Mensaje para reporte de pagos vencidos"

#~ msgid "Other"
#~ msgstr "Otro"

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr ""
#~ "Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
#~ "cuenta que pueda ser conciliada"

#~ msgid "Movement"
#~ msgstr "Movimiento"

#~ msgid "Encode manually the statement"
#~ msgstr "Codificar manualmente el extracto"

#~ msgid "Financial Journals"
#~ msgstr "Diarios financieros"

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
#~ "stock saliente para el producto actual."

#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
#~ "factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
#~ "corresponda del mismo tipo."

#~ msgid "By Period"
#~ msgstr "Por período"

#~ msgid "Import from your bank statements"
#~ msgstr "Importar desde los extractos bancarios"

#~ msgid "Maximum Quantity"
#~ msgstr "Cantidad máxima"

#~ msgid "Cash Payment"
#~ msgstr "Pago de caja"

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Indica si el cálculo del impuesto está basado en el valor calculado por el "
#~ "cómputo de impuestos hijos o basado en el importe total."

#~ msgid "Base on"
#~ msgstr "Basado en"

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Incluir asientos conciliados"

#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
#~ "vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
#~ "informes."

#~ msgid "Account Move"
#~ msgstr "Asiento"

#~ msgid "Taxed Amount"
#~ msgstr "Importe impuestos"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Subtotal sin imp."

#~ msgid "Fiscal Mapping Template"
#~ msgstr "Plantilla de Tipos de Contribuyente"

#~ msgid "Accounts Fiscal Mapping"
#~ msgstr "Posiciones fiscales contables"

#~ msgid "Taxes Fiscal Mapping"
#~ msgstr "Impuestos por tipo de contribuyente"

#~ msgid "Fiscal Mapping Templates"
#~ msgstr "Plantillas de Mapeo de Impuestos"

#~ msgid ""
#~ "The fiscal mapping will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "El tipo de contribuyente determinara impuestos y cuentas usadas por el "
#~ "partner"

#~ msgid "The currency of the journal"
#~ msgstr "Moneda del diario"

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Marque esta opción para señalar el apunte en desacuerdo con la empresa "
#~ "asociada"

#~ msgid "Credit Trans."
#~ msgstr "Trans. haber"

#~ msgid "Invoice Ref"
#~ msgstr "Ref. factura"

#~ msgid "Date/Period Filter"
#~ msgstr "Filtrar por fecha/período"

#~ msgid "Search Entries"
#~ msgstr "Buscar asientos"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"

#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..."

#~ msgid "Fiscal Mapping Remark :"
#~ msgstr "Posiciones Fiscales"

#~ msgid "Template Tax Fiscal Mapping"
#~ msgstr "Plantilla para cambio de impuestos"

#~ msgid "Template for Fiscal Mapping"
#~ msgstr "Plantilla para posiciones fiscales"

#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Nombre del ejercicio fiscal que se muestra en informes."

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
#~ "límite de pago para este apunte."

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr "La secuencia indica el orden a mostrar en una lista de diarios"

#~ msgid "Payment date"
#~ msgstr "Fecha de pago"

#~ msgid "Third party (Country)"
#~ msgstr "Terceros (país)"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Notas de debito por pagar"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Facturas de cliente sin cobrar"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Modo de Pago/Diario"

#~ msgid "Canceled Invoice"
#~ msgstr "Factura cancelada"

#~ msgid "Import file from your bank statement"
#~ msgstr "Importar archivo de tu estado de cuenta"

#~ msgid "Bank Payment"
#~ msgstr "Pago Bancario"

#~ msgid "Manually statement"
#~ msgstr "Extracto manual"

#~ msgid "File statement"
#~ msgstr "Archivo de estado de cuenta"

#~ msgid "Entry Model Line"
#~ msgstr "Detale de Asiento contable"

#~ msgid "Set starting and ending balance for control"
#~ msgstr "Configurar saldo inicial y final para control"

#~ msgid "Partner Other Ledger"
#~ msgstr "Mayor por Empresas"

#~ msgid "Accounting Entries"
#~ msgstr "Entradas contables"

#~ msgid "General Ledger -"
#~ msgstr "Diario General -"

#~ msgid "Quantities"
#~ msgstr "Cantidades"

#~ msgid "Date Start"
#~ msgstr "Fecha de inicio"

#~ msgid "Number of entries are generated"
#~ msgstr "Num. de entradas que son generadas"

#~ msgid "By Date"
#~ msgstr "Por fecha"

#~ msgid "The date of the generated entries"
#~ msgstr "Fecha de entradas generadas"

#~ msgid "Modify Invoice"
#~ msgstr "Modificar Factura"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Entradas por movimiento"

#~ msgid "Filter on Partners"
#~ msgstr "Filtro en Empresas"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Asientos analiticos por Diario"

#~ msgid "Valid entries from invoice"
#~ msgstr "Validar asiento desde factura"

#~ msgid "Crebit"
#~ msgstr "Credito"

#~ msgid "Journal name"
#~ msgstr "Nombre de Diario"

#~ msgid "Import invoice from statement"
#~ msgstr "Importar factura desde extracto"

#~ msgid "Import from invoices or payments"
#~ msgstr "Importar facturas o pagos"

#~ msgid "Reconcile entries"
#~ msgstr "Conciliar entradas"

#~ msgid "Journal - Period"
#~ msgstr "Diario - Periodo"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Imprimir Mayor de saldo anticipado"

#~ msgid "General Credit"
#~ msgstr "Credito general"

#~ msgid "Date payment"
#~ msgstr "Fecha de pago"

#~ msgid "A/c No."
#~ msgstr "A/c Num."

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Cuentas de costos y ganancias por diario (este mes)"

#~ msgid "Open for unreconciliation"
#~ msgstr "Abrir para desconciliacion"

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "Control Invoice"
#~ msgstr "Control de factura"

#~ msgid "Account Balance"
#~ msgstr "Saldo de cuenta"

#~ msgid "Analytic Check"
#~ msgstr "Revision Analitica"

#~ msgid "Select parent account"
#~ msgstr "Seleccionar cuenta padre"

#~ msgid "Payment amount"
#~ msgstr "Monto de Pago"

#~ msgid "All Months"
#~ msgstr "Todos los meses"

#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Ligar automaticamente asientos contables generados"

#~ msgid "Have a number and entries are generated"
#~ msgstr "Numero y asiento generado"

#~ msgid "Analytic Check -"
#~ msgstr "Revision Analitica -"

#~ msgid "Group invoice lines"
#~ msgstr "Grupo de detalle de factura"

#~ msgid "Total amount"
#~ msgstr "Total"

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr ""
#~ "Forzar todo los movimientos de esta cuenta para usar moneda secundaria"

#~ msgid "_Cancel"
#~ msgstr "_Cancelar"

#~ msgid "Select Date-Period"
#~ msgstr "Seleccionar Fecha-Periodo"

#~ msgid "Tax Group"
#~ msgstr "Grupo de Impuestos"

#~ msgid "New Customer Refund"
#~ msgstr "Nueva Nota de Debito"

#~ msgid "Import invoices"
#~ msgstr "Importar Facturas"

#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Mantener la numeración de facturas para el ejercicio fiscal"

#~ msgid "Subscription Periods"
#~ msgstr "Periodos de suscripcion"

#~ msgid "Write-Off journal"
#~ msgstr "Diario de ajuste"

#~ msgid "Full Payment"
#~ msgstr "Pago total"

#~ msgid "Journal Purchase"
#~ msgstr "Diario de Compra"

#~ msgid "Cash Receipt"
#~ msgstr "Recibo de efectivo"

#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Asientos realizados manualmente para extracto borrador"

#~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Confirmacion de asientos contables"

#~ msgid "All account entries"
#~ msgstr "Todas las entradas contables"

#~ msgid "Date Filter"
#~ msgstr "Fecha para filtro"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Seleccionar Diario y fecha de pago"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Notas de debito sin pagar"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Proceso de factura de proveedor"

#~ msgid "Page"
#~ msgstr "Pagina"

#~ msgid "Receivable and Payable"
#~ msgstr "Por cobrar y por pagar"

#~ msgid "Amount reconciled"
#~ msgstr "Monto conciliado"

#~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code,                    this field "
#~ "will contain the basic amount(without tax)."
#~ msgstr ""
#~ "Si la cuenta del impuesto es la cuenta del codigo, este campo contendra el "
#~ "monto del impuesto. Si la cuenta del impuesto es el cidigo de la base, este "
#~ "campo contendra la base imponible."

#~ msgid "Subscription Entries"
#~ msgstr "Entradas de suscripcion"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "PROFORMA de Factura de cliente"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Definicion de Diarios Analiticos"

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "Secuencia de facturacion usada en este diario"

#~ msgid ""
#~ "This field allow you to choose the accounting journals you want for "
#~ "filtering the invoices. If you left this field empty, it will search on all "
#~ "sale, purchase and cash journals."
#~ msgstr ""
#~ "Este campo te permite escojer los diarios contables que desees para filtrar "
#~ "las facturas. Si lo dejas vacio, buscara en todos, ventas, compras y diarios "
#~ "de efectivo."

#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "Error ! La duracion del ejercicio fiscal es invalida "

#~ msgid "List of Accounts"
#~ msgstr "Listado de cuentas"

#~ msgid "Validate Account Entries"
#~ msgstr "Validar entradas contables"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Entradas de Diarios analiticos abiertos"

#~ msgid "Current Date"
#~ msgstr "Fecha actual"

#~ msgid "Journal Sale"
#~ msgstr "Diario de Ventas"

#~ msgid "Print VAT Decl."
#~ msgstr "Imprimir Decl. de Impuestos"

#~ msgid ""
#~ "This account will be used instead of the default one to value incoming stock "
#~ "for the current product"
#~ msgstr ""
#~ "Esta cuenta sera usada en ves de la cuenta por defecto para valorar el "
#~ "inventario entrante para el producto actual."

#~ msgid "Financial Accounts"
#~ msgstr "Cuentas financieras"

#~ msgid "Account Configure"
#~ msgstr "Configurar cuenta"

#~ msgid "Print Journal -"
#~ msgstr "Imprimir Diario -"

#~ msgid "Models Definition"
#~ msgstr "Definición de modelos"

#~ msgid "Reconcile Entries."
#~ msgstr "Conciliar entradas"

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Factura pagada cuando se concilie"

#~ msgid "Accounting and financial management"
#~ msgstr "Administracion Financiera Contable"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Esta cuenta sera usada para valorar el inventario saliente para la categoria "
#~ "actual de producto."

#~ msgid "General Debit"
#~ msgstr "Debito general"

#~ msgid "Account Code"
#~ msgstr "Codigo de Cuenta"

#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Descripcion del ejercicio fiscal mostrado en pantalla"

#~ msgid "Fiscal Mappings"
#~ msgstr "Configuracion de Contribuyentes"

#~ msgid "Statement Process"
#~ msgstr "Proceso de estado de cuentas"

#~ msgid "Statement reconcile"
#~ msgstr "Cuentas para conciliar"

#~ msgid "Analytic accounts to close"
#~ msgstr "Costos para cerrar"

#~ msgid "Draft invoices"
#~ msgstr "Facturas en borrador"

#~ msgid "Accounts to invoice"
#~ msgstr "Cuentas a facturar"

#~ msgid "Costs to invoice"
#~ msgstr "Costos para facturar"

#~ msgid "Aged receivables"
#~ msgstr "Por cobar vencidas"

#~ msgid "Board for accountant"
#~ msgstr "Tablero para contador"

#~ msgid "My indicators"
#~ msgstr "Mis indicadores"

#~ msgid "Aged income"
#~ msgstr "Ingresos vencidos"

#~ msgid "Show Debit/Credit Information"
#~ msgstr "Mostrar informacion debito/credito"

#~ msgid "All accounts"
#~ msgstr "Todas las cuentas"

#~ msgid "Entries Selection Based on"
#~ msgstr "Seleccion de entradas basadas en"

#~ msgid "Notification"
#~ msgstr "Notificacion"

#~ msgid "Financial Period"
#~ msgstr "Periodo financiero"

#~ msgid "Select Period(s)"
#~ msgstr "Seleccione Periodo(s)"

#~ msgid "Compare Selected Years In Terms Of"
#~ msgstr "Comparar años seleccionados en terminos de"

#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
#~ msgstr "Seleccionar Año fiscal (maximo tres años)"

#~ msgid "Select Reference Account(for  % comparision)"
#~ msgstr "Seleccionar cuenta de ref. (para comparacion %)"

#~ msgid "Account balance-Compare Years"
#~ msgstr "Comparacion de saldos de cuentas por año"

#~ msgid "You have to select 'Landscape' option. Please Check it."
#~ msgstr "Has seleccionado la opcion 'horizontal. Revisar'"

#~ msgid "Show Report in Landscape Form"
#~ msgstr "Mostrar reporte en horizontal"

#~ msgid "Show Comparision in %"
#~ msgstr "Mostrar comparacion en %"

#~ msgid "Don't Compare"
#~ msgstr "No comparar"

#~ msgid "Show Accounts"
#~ msgstr "Mostrar Cuentas"

#~ msgid "1. You have selected more than 3 years in any case."
#~ msgstr "1. Has selecciona mas de 3 años en todos los casos."

#~ msgid "Accounting and financial management-Compare Accounts"
#~ msgstr "Administracion de comparacion contable y financiera de cuentas."

#~ msgid "You can select maximum 3 years. Please check again."
#~ msgstr "Puedes seleccionar maximo 3 años. Por favor revise de nuevo."

#~ msgid ""
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
#~ "have not selected landscape format."
#~ msgstr ""
#~ "3. Has seleccionado la opcion Porcentaje con mas de 2 años, y no has "
#~ "seleccionado el formato."

#~ msgid ""
#~ "You might have done following mistakes. Please correct them and try again."
#~ msgstr ""
#~ "Talves cometio los siguientes errores, por favor corrijalos e intente de "
#~ "nuevo."

#~ msgid "Keep empty for comparision to its parent"
#~ msgstr "Dejar vacio para la comparacion con su padre"

#~ msgid "Creation Date"
#~ msgstr "Fecha de creacion"

#~ msgid ""
#~ "2. You have not selected 'Percentage' option, but you have selected more "
#~ "than 2 years."
#~ msgstr ""
#~ "No ha seleccionado la opcion de porcentaje, pero has seleccionado mas de 2 "
#~ "años."

#~ msgid ""
#~ "You may have selected the compare options with more than 1 year with "
#~ "credit/debit columns and % option.This can lead contents to be printed out "
#~ "of the paper.Please try again."
#~ msgstr ""
#~ "Talves has seleccionado las opciones de comparacion con mas de 1 año con "
#~ "debito/credito y la opcion %s. Esto puede llevar contenido para imprimir "
#~ "fuera de pagina. Trate de nuevo."

#~ msgid "You have to select at least 1 Fiscal Year. Try again."
#~ msgstr "Debes seleccionar al menos un año fiscal, Intente de nuevo"

#~ msgid "Customize Report"
#~ msgstr "Reporte personalizado"

#~ msgid "A module that adds new reports based on the account module."
#~ msgstr "Un modulo que agrega nuevos reportes basados en el modulo contable"

#~ msgid "Account Reporting - Reporting"
#~ msgstr "Reportes contables - Reportes"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Indique si el importe del impuesto debe ser incluido en el importe base para "
#~ "el cálculo de otros impuestos"

#~ msgid ""
#~ "Account Balance Module is an added functionality to the Financial Management "
#~ "module.\n"
#~ "\n"
#~ "    This module gives you the various options for printing balance sheet.\n"
#~ "\n"
#~ "    1. You can compare the balance sheet for different years.\n"
#~ "\n"
#~ "    2. You can set the cash or percentage comparison between two years.\n"
#~ "\n"
#~ "    3. You can set the referential account for the percentage comparison for "
#~ "particular years.\n"
#~ "\n"
#~ "    4. You can select periods as an actual date or periods as creation "
#~ "date.\n"
#~ "\n"
#~ "    5. You have an option to print the desired report in Landscape format.\n"
#~ "    "
#~ msgstr ""
#~ "El módulo de balance de cuentas es una funcionalidad añadida al módulo de "
#~ "gestión financiera.\n"
#~ "\n"
#~ "    Este módulo ofrece diversas opciones de impresión de balances.\n"
#~ "\n"
#~ "    1. Se puede comparar el balance de distintos años.\n"
#~ "\n"
#~ "    2. Puede establecer la comparación en importe o porcentual entre dos "
#~ "años.\n"
#~ "\n"
#~ "    3. Puede establecer la cuenta de referencia para la comparación "
#~ "porcentual para años en particular.\n"
#~ "\n"
#~ "    4. Puede seleccionar períodos como una fecha real o períodos como fecha "
#~ "de creación.\n"
#~ "\n"
#~ "    5. Puede imprimir el informe que desee en formato apaisado.\n"
#~ "    "

#~ msgid ""
#~ "A tool search lets you know statistics on your different financial accounts "
#~ "that match your needs."
#~ msgstr ""
#~ "A tool search lets you know statistics on your different financial accounts "
#~ "that match your needs."

#~ msgid "supplier"
#~ msgstr "Proveedor"

#~ msgid "Expenses Credit Notes Journal - (test)"
#~ msgstr "Diario Egresos Notas de Credito - (test)"

#~ msgid "Income View"
#~ msgstr "Vista de Ingresos"

#~ msgid ""
#~ "Can't find any account journal of %s type for this company. You can create "
#~ "one in the menu: Configuration Financial Accounting Accounts Journals.' % "
#~ "(context.get('journal_type"
#~ msgstr ""
#~ "Can't find any account journal of %s type for this company. You can create "
#~ "one in the menu:  nConfiguration Financial Accounting AccountsJournals.' % "
#~ "(context.get('journal_type"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accounting fields."
#~ msgstr ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accounting fields."

#~ msgid "logo"
#~ msgstr "logo"

#~ msgid ""
#~ "Maturity date of entry line generated by model line '%s' of model '%s' is "
#~ "based on partner payment term! \\n                    \n"
#~ "Please define partner on it!\"%(line.name, model.name)))\n"
#~ "                    if line.partner_id.property_payment_term:\n"
#~ "                        payment_term_id = "
#~ "line.partner_id.property_payment_term.id\n"
#~ "                        pterm_list = pt_obj.compute(cr, uid, "
#~ "payment_term_id, value=1, date_ref=date_maturity)\n"
#~ "                        if pterm_list:\n"
#~ "                            pterm_list = [l[0] for l in pterm_list]\n"
#~ "                            pterm_list.sort()\n"
#~ "                            date_maturity = pterm_list[-1]\n"
#~ "\n"
#~ "                val.update({\n"
#~ "                    'name': line.name,\n"
#~ "                    'quantity': line.quantity,\n"
#~ "                    'debit': line.debit,\n"
#~ "                    'credit': line.credit,\n"
#~ "                    'account_id': line.account_id.id,\n"
#~ "                    'move_id': move_id,\n"
#~ "                    'partner_id': line.partner_id.id,\n"
#~ "                    'date': context.get('date',time.strftime('%Y-%m-%d"
#~ msgstr ""
#~ "Maturity date of entry line generated by model line '%s' of model '%s' is "
#~ "based on partner payment term! \\n                    \n"
#~ "Please define partner on it!\"%(line.name, model.name)))\n"
#~ "                    if line.partner_id.property_payment_term:\n"
#~ "                        payment_term_id = "
#~ "line.partner_id.property_payment_term.id\n"
#~ "                        pterm_list = pt_obj.compute(cr, uid, "
#~ "payment_term_id, value=1, date_ref=date_maturity)\n"
#~ "                        if pterm_list:\n"
#~ "                            pterm_list = [l[0] for l in pterm_list]\n"
#~ "                            pterm_list.sort()\n"
#~ "                            date_maturity = pterm_list[-1]\n"
#~ "\n"
#~ "                val.update({\n"
#~ "                    'name': line.name,\n"
#~ "                    'quantity': line.quantity,\n"
#~ "                    'debit': line.debit,\n"
#~ "                    'credit': line.credit,\n"
#~ "                    'account_id': line.account_id.id,\n"
#~ "                    'move_id': move_id,\n"
#~ "                    'partner_id': line.partner_id.id,\n"
#~ "                    'date': context.get('date',time.strftime('%Y-%m-%d"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."

#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#~ msgid ""
#~ "A tool search lets you know statistics on invoices that match your needs."
#~ msgstr ""
#~ "A tool search lets you know statistics on invoices that match your needs."

#~ msgid ""
#~ "A tool search lets you know statistics on your analytics records that match "
#~ "your needs."
#~ msgstr ""
#~ "A tool search lets you know statistics on your analytics records that match "
#~ "your needs."

#, python-format
#~ msgid "UnknownError"
#~ msgstr "Desconocido"

#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"

#, python-format
#~ msgid "You cannot create a bank or cash register without a journal!"
#~ msgstr "You cannot create a bank or cash register without a journal!"

#~ msgid "Import Invoice"
#~ msgstr "Importar Factura"

#~ msgid "Validate Journal Entries of a Journal"
#~ msgstr "Validar asientos de u Diario"

#~ msgid "Validate Journal Entries"
#~ msgstr "Validar asientos de diario"

#~ msgid ""
#~ "A vendor refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."
#~ msgstr ""
#~ "A vendor refund is a credit note from your supplier indicating that he "
#~ "refunds part or totality of the invoice sent to you."

#~ msgid "</drawString>"
#~ msgstr "</drawString>"

#~ msgid "Select recurring to create a manualy recurring accounting entries"
#~ msgstr "Select recurring to create a manualy recurring accounting entries"

#~ msgid ""
#~ "\"\"Couldn't create move with currency different from the secondary currency "
#~ "of the account \"%s - %s\". Clear the secondary currency field of the "
#~ "account definition if you want to accept all currencies.\"\"\" % "
#~ "(line.account_id.code, line.account_id.name)))\n"
#~ "\n"
#~ "            if abs(amount) < 10 ** -4:\n"
#~ "                # If the move is balanced\n"
#~ "                # Add to the list of valid moves\n"
#~ "                # (analytic lines will be created later for valid moves)\n"
#~ "                valid_moves.append(move)\n"
#~ "\n"
#~ "                # Check whether the move lines are confirmed\n"
#~ "\n"
#~ "                if not line_draft_ids:\n"
#~ "                    continue\n"
#~ "                # Update the move lines (set them as valid)\n"
#~ "\n"
#~ "                obj_move_line.write(cr, uid, line_draft_ids, {\n"
#~ "                    'journal_id': move.journal_id.id,\n"
#~ "                    'period_id': move.period_id.id,\n"
#~ "                    'state': 'valid'\n"
#~ "                }, context, check=False)\n"
#~ "\n"
#~ "                account = {}\n"
#~ "                account2 = {}\n"
#~ "\n"
#~ "                if journal.type in ('purchase','sale"
#~ msgstr ""
#~ "\"\"Couldn't create move with currency different from the secondary currency "
#~ "of the account \"%s - %s\". Clear the secondary currency field of the "
#~ "account definition if you want to accept all currencies.\"\"\" % "
#~ "(line.account_id.code, line.account_id.name)))\n"
#~ "\n"
#~ "            if abs(amount) < 10 ** -4:\n"
#~ "                # If the move is balanced\n"
#~ "                # Add to the list of valid moves\n"
#~ "                # (analytic lines will be created later for valid moves)\n"
#~ "                valid_moves.append(move)\n"
#~ "\n"
#~ "                # Check whether the move lines are confirmed\n"
#~ "\n"
#~ "                if not line_draft_ids:\n"
#~ "                    continue\n"
#~ "                # Update the move lines (set them as valid)\n"
#~ "\n"
#~ "                obj_move_line.write(cr, uid, line_draft_ids, {\n"
#~ "                    'journal_id': move.journal_id.id,\n"
#~ "                    'period_id': move.period_id.id,\n"
#~ "                    'state': 'valid'\n"
#~ "                }, context, check=False)\n"
#~ "\n"
#~ "                account = {}\n"
#~ "                account2 = {}\n"
#~ "\n"
#~ "                if journal.type in ('purchase','sale"

#~ msgid ""
#~ "To get detailed information about a partner you can ask for the Partner "
#~ "Ledgers."
#~ msgstr ""
#~ "To get detailed information about a partner you can ask for the Partner "
#~ "Ledgers."

#~ msgid ""
#~ "There is no income account defined ' \\n                                'for "
#~ "this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "There is no income account defined ' \\n                                'for "
#~ "this product: \"%s\" (id:%d)"

#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "The certificate ID of the module must be unique !"

#~ msgid "Customer Invoices to Validate"
#~ msgstr "Facturas de Cliente a Validar"

#~ msgid "Move/Entry label"
#~ msgstr "Etiqueta Mov."

#~ msgid ""
#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
#~ "your customers. A refund invoice is a document that cancels an invoice or a "
#~ "part of it. You can easily generate refunds and reconcile them from the "
#~ "invoice form."
#~ msgstr ""
#~ "Customer Refunds helps you manage the credit notes issued/to be issued for "
#~ "your customers. A refund invoice is a document that cancels an invoice or a "
#~ "part of it. You can easily generate refunds and reconcile them from the "
#~ "invoice form."

#~ msgid "Entry No"
#~ msgstr "Entry No"

#~ msgid ""
#~ "User %s does not have rights to access %s journal !' % "
#~ "(statement.user_id.name, statement.journal_id.name)))\n"
#~ "\n"
#~ "            if statement.name and statement.name == '/':\n"
#~ "                number = self.pool.get('ir.sequence"
#~ msgstr ""
#~ "User %s does not have rights to access %s journal !' % "
#~ "(statement.user_id.name, statement.journal_id.name)))\n"
#~ "\n"
#~ "            if statement.name and statement.name == '/':\n"
#~ "                number = self.pool.get('ir.sequence"

#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"

#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "¡Error! Usted no puede crear menús recursivos."

#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the payment "
#~ "term without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the payment "
#~ "term without removing it."

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de acción."

#~ msgid "Rule must have at least one checked access right !"
#~ msgstr "Rule must have at least one checked access right !"

#~ msgid "Asset View"
#~ msgstr "Asset View"

#~ msgid "Treasory"
#~ msgstr "Treasory"

#~ msgid "Generate entries before:"
#~ msgstr "Generate entries before:"

#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration Financial Accounting Accounts Journals.' % (journal_type)))\n"
#~ "            dom = {'journal_id':  [('id', 'in', journal_ids)]}\n"
#~ "        else:\n"
#~ "            journal_ids = obj_journal.search(cr, uid, [])\n"
#~ "\n"
#~ "        if currency_id and company_id:\n"
#~ "            currency = self.pool.get('res.currency"
#~ msgstr ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration Financial Accounting Accounts Journals.' % (journal_type)))\n"
#~ "            dom = {'journal_id':  [('id', 'in', journal_ids)]}\n"
#~ "        else:\n"
#~ "            journal_ids = obj_journal.search(cr, uid, [])\n"
#~ "\n"
#~ "        if currency_id and company_id:\n"
#~ "            currency = self.pool.get('res.currency"

#~ msgid ""
#~ "If no additional entries should be recorded on a fiscal year, you can close "
#~ "it from here. It will close all opened periods in this year that will make "
#~ "impossible any new entry record. Close a fiscal year when you need to "
#~ "finalize your end of year results definitive."
#~ msgstr ""
#~ "If no additional entries should be recorded on a fiscal year, you can close "
#~ "it from here. It will close all opened periods in this year that will make "
#~ "impossible any new entry record. Close a fiscal year when you need to "
#~ "finalize your end of year results definitive."

#~ msgid "TITLE COMPANY"
#~ msgstr "TITLE COMPANY"

#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the tax "
#~ "without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the tax "
#~ "without removing it."

#~ msgid "Treasory Analysis"
#~ msgstr "Treasory Analysis"

#~ msgid "COL 1"
#~ msgstr "COL 1"

#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the journal "
#~ "period without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the journal "
#~ "period without removing it."

#~ msgid "Sales Credit Note Journal - (test)"
#~ msgstr "Sales Credit Note Journal - (test)"

#~ msgid "Cash Journal - (test)"
#~ msgstr "Diario de Efectivo - (test)"

#~ msgid "Bank Journal - (test)"
#~ msgstr "Bank Journal - (test)"

#~ msgid "Central Journals"
#~ msgstr "Central Journals"

#~ msgid "Tax Exempt"
#~ msgstr "Tax Exempt"

#~ msgid ""
#~ "This wizard will definitelly close a fiscal year and its related periods. "
#~ "That means that no one will be able to create or modify journal entries in "
#~ "it."
#~ msgstr ""
#~ "This wizard will definitelly close a fiscal year and its related periods. "
#~ "That means that no one will be able to create or modify journal entries in "
#~ "it."

#~ msgid "Expenses Journal - (test)"
#~ msgstr "Expenses Journal - (test)"

#~ msgid "Size of the field can never be less than 1 !"
#~ msgstr "Size of the field can never be less than 1 !"

#~ msgid "Sales Journal - (test)"
#~ msgstr "Sales Journal - (test)"

#~ msgid "Tax Report"
#~ msgstr "Reporte de Impuestos"

#~ msgid ""
#~ "For an invoice to be considered as paid, the invoice entries must be "
#~ "reconciled with counterparts, usually payments. With the automatic "
#~ "reconciliation functionality, OpenERP make its own search for entries to "
#~ "reconcile in a series of accounts. It tries to find entries for each partner "
#~ "where the amounts correspond."
#~ msgstr ""
#~ "For an invoice to be considered as paid, the invoice entries must be "
#~ "reconciled with counterparts, usually payments. With the automatic "
#~ "reconciliation functionality, OpenERP make its own search for entries to "
#~ "reconcile in a series of accounts. It tries to find entries for each partner "
#~ "where the amounts correspond."

#~ msgid ""
#~ "All selected journal entries will be validated and posted. It means you "
#~ "won't be able to modify their accounting fields."
#~ msgstr ""
#~ "All selected journal entries will be validated and posted. It means you "
#~ "won't be able to modify their accounting fields."

#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#~ msgid "The name of the group must be unique !"
#~ msgstr "The name of the group must be unique !"

#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"

#~ msgid ""
#~ "Maturity date of entry line generated by model line '%s' is based on partner "
#~ "payment term! \\n                                                    \n"
#~ "Please define partner on it!\"%(line.name)))\n"
#~ "        pass\n"
#~ "\n"
#~ "    def create_entries(self, cr, uid, ids, context=None):\n"
#~ "        account_model_obj = self.pool.get('account.model"
#~ msgstr ""
#~ "Maturity date of entry line generated by model line '%s' is based on partner "
#~ "payment term! \\n                                                    \n"
#~ "Please define partner on it!\"%(line.name)))\n"
#~ "        pass\n"
#~ "\n"
#~ "    def create_entries(self, cr, uid, ids, context=None):\n"
#~ "        account_model_obj = self.pool.get('account.model"

#~ msgid ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"
#~ msgstr ""
#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will "
#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt "
#~ "& Loss Report"

#~ msgid "Liability View"
#~ msgstr "Vista de Pasivo"

#~ msgid "Rules are not supported for osv_memory objects !"
#~ msgstr "¡Las reglas no son compatibles con los objetos osv_memory!"

#~ msgid ""
#~ "You have to define \\nthe bank account\n"
#~ "in the journal definition for reconciliation."
#~ msgstr ""
#~ "You have to define \\nthe bank account\n"
#~ "in the journal definition for reconciliation."

#~ msgid "The name of the module must be unique !"
#~ msgstr "The name of the module must be unique !"

#~ msgid "Normal Taxes"
#~ msgstr "Impuestos"

#~ msgid "Expense View"
#~ msgstr "Expense View"

#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the analytic "
#~ "journal without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the analytic "
#~ "journal without removing it."

#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' to be used at the time of stock input/output. Select "
#~ "'Situation' to be used at the time of making vouchers."
#~ msgstr ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' to be used at the time of stock input/output. Select "
#~ "'Situation' to be used at the time of making vouchers."

#~ msgid ""
#~ "If the active field is set to true, it will allow you to hide the account "
#~ "without removing it."
#~ msgstr ""
#~ "If the active field is set to true, it will allow you to hide the account "
#~ "without removing it."

#~ msgid ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."
#~ msgstr ""
#~ "The best practice here is to use a journal dedicated to contain the opening "
#~ "entries of all fiscal years. Note that you should define it with default "
#~ "debit/credit accounts and with a centralized counterpart."

#~ msgid "Checks Journal - (test)"
#~ msgstr "Checks Journal - (test)"

#~ msgid "Low Level"
#~ msgstr "Configuración Básica"

#~ msgid "End of Year"
#~ msgstr "Fin del ejercicio"

#~ msgid "Ansicht"
#~ msgstr "Vista"

#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM."