# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 14:00:26+0000\n"
"PO-Revision-Date: 2010-09-02 14:00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

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

#. module: account
#: help:account.tax,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "For Tax Type percent enter % ratio between 0-1."

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Código de impuesto contable"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Facturas de proveedor sin pagar"

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

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Codificación asientos"

#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr "Especificar el Mensaje para el Informe de Pago Vencido."

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Confirmar extracto desde borrador"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Activos"

#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Invalid model name in the action definition."

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Specified Journal does not have any account move entries in draft state for this period"
msgstr "El diario indicado no tiene movimientos contables en estado de borrador para este período"

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Seleccione un mensaje"

#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used to value incoming stock for the current product category"
msgstr "Esta cuenta se utilizará para valuar el stock entrante para la categoría de producto actual"

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

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

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Asientos no conciliados"

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

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Estadísticas de cuentas"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Imprimir reporte de impuestos"

#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "Padre"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no active invoice sequence defined for the journal !"
msgstr "There is no active invoice sequence defined for the journal !"

#. 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 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
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Importe sometido a impuestos"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Account move line \"%s\" is not valid"
msgstr "Línea de asiento contable \"%s\" no es válida"

#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr "Residuo"

#. 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
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Desconciliar asientos"

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "¡Error! La duración del período(s) no es válido. "

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id: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
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Asientos"

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Confirmar facturas en borrador"

#. 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, nos indica el día del próximo mes. Introduzca 0 para días netos (de lo contrario se calcula desde principio del mes)."

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

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Plan Contable"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Seleccionar línea de movimiento"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
msgstr "No se encontro el período en la factura"

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

#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Etiqueta del asiento"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Asientos Modelo de Cuenta"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma del período"

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

#. 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 "¡Debe indicar una cuenta para el asiento de ajuste!"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Account Entry Line"

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Balance de comprobación"

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

#. module: account
#: model:account.tax,name:account.t_vat
msgid "x VAT"
msgstr "x VAT"

#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "Importe"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Libro del Partner"

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

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

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

#. module: account
#: help:account.journal,view_id:0
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 sólo lectura y en qué orden. Puede crear su propia vista para codificar más rápido en cada diario."

#. 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 términos de pago, la fecha de vencimiento será calculada automáticamente en la generación de los asientos contables. Si se mantiene el término de pago y la fecha de vencimiento vacía, se considera que es un pago directo. El término de pago podrá calcular varias fechas de vencimiento, por ejemplo, 50% ahora, 50% en un mes."

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fijo"

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

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

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Seleccionar período"

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

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

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Move Name"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Calcular Suscripción"

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Número de Cuenta"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "Diferencia debe"

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No analytic journal !"
msgstr "No hay diario analítico !"

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "Trans. debe"

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "OK"

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

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "No period found !"
msgstr "¡No se ha encontrado el período!"

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

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "¡Error! No puede crear cuentas analíticas recursivas."

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Total asientos"

#. 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 "Cuenta origen"

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

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "Conciliación del pago"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "No se puede %s factura borrador/proforma/cancelada."

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Journal de frais"

#. 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
#: rml:account.overdue:0
msgid "Date:"
msgstr "Fecha:"

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

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

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr "Contra"

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Estado"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Reembolsos de proveedor impagos"

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

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr "Confirmar el extracto con o sin conciliación desde el borrador"

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Conciliación bancaria"

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

#. module: account
#: rml:account.general.ledger:0
#: field:account.model,ref:0
#: field:account.move,ref:0
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Ref."

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Impuesto usado en"

#. 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 "Indique si el importe del impuesto debe estar incluido en el importe base antes de calcular los siguientes impuestos."

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

#. 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 de códigos de impuestos"

#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Total Neto:"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr "Pago conciliado"

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"

#. 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 de impuestos"

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

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Método de diferimiento"

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

#. 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 de reintegro base"

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Línea"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr "Cód. diario o asiento"

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

#. 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 la fecha=15/01, el número de días=22 y el día del mes=-1, entonces la fecha de vencimiento es el 28/02."

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

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

#. module: account
#: constraint:account.payment.term.line:0
#: code:addons/account/account.py:0
#, python-format
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
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr "Movimiento"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "¡No puede usar esta cuenta general en este diario!"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balance de comprobación de partner"

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

#. 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 de menor a mayor secuencia."

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr "(dejar vacío para abrir el estado actual)"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr "Mapeo de cuentas y posición fiscal"

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Contacto"

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Términos de Pago del Partner"

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Conciliación asiento contable"

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Abrir para Conciliación Bancaria"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Importe total que este cliente le debe"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Currency Profit/Loss"
msgstr "Currency Profit/Loss"

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No puede añadir/modificar asientos en un diario cerrado."

#. 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 "﻿¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que sólo puede cambiar algunos campos no importantes!"

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Fecha de impresión"

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Grupo de Impuestos"

#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Dejar vacío si el año fiscal pertenece a varias compañías"

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

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

#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Asientos analíticos"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Número de cupón"

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Usuario"

#. 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
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Partner asociado"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr "Primero debe seleccionar un partner !"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Additional Information"

#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Reembolso al Cliente"

#. 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
#: 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 del código de impuesto"

#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Diario de cupones"

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

#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "Factura analítica"

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

#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Signo para el padre"

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

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

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

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "Puede ser borrador o validado"

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Pago parcial"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Líneas de movimientos creadas"

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Estado"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Cuenta de Partner"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Generar asientos antes de:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "Libro Mayor analítico"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(dejar vacío para todos los ejercicios fiscales abiertos)"

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "Líneas del movimiento"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, 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 año fiscal !"

#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr "asistente.configuracion.contable"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Costos e ingresos por diarios"

#. module: account
#: help:account.account.template,user_type:0
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."

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

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Conciliación bancaria"

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

#. 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
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr "Con movimientos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Cuentas analíticas"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Imprimir diario"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "asistente.cuentas.bancarias"

#. 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
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr "Cancelar factura"

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

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

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Diario de cancelación"

#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Monto - Moneda"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No Data Available"
msgstr "No hay datos disponibles"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement which are already confirmed !"
msgstr "Cannot delete bank statement which are already confirmed !"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Cuenta de categoría de gastos"

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nuevo año fiscal"

#. module: account
#: help:account.tax,tax_group:0
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
msgstr "Si el partner tiene un impuesto predeterminado, los impuestos se sobreescriben únicamente de las cuentas (o productos) del mismo grupo."

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Año fiscal para abrir"

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Seleccionar plan de cuentas"

#. module: account
#: field:account.analytic.account,quantity:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
#: rml:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Cantidad"

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Fecha de impresión :"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha de finalización"

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

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

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Cuenta de débito predeterminada"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Asientos por extractos"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "Factura analítica"

#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Período"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Total general"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
msgid "Header"
msgstr "Header"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "</drawRightString>"
msgstr "</drawRightString>"

#. 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.account.template,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
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Posición fiscal"

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

#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner por página"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Hijos"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr "Cruce de posición de impuestos fiscales"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Nueva factura de proveedor"

#. module: account
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Debe seleccionar las cuentas a conciliar"

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Importe pagado"

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Factura de cliente"

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Elegir Año Fiscal"

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

#. 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
#: 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 se utiliza para ordenar las líneas de términos de pago en orden ascendente."

#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Cancelación total"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Código del cálculo para precios con impuestos incluídos"

#. 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
#: 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 del Plan de cuentas"

#. 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.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Nueva cuenta analítica"

#. 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 "Plantillas de posiciones fiscales"

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

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr "Period from :"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "asistente.multi.charts.accounts"

#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr "Journal de vente"

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

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

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Términos"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Reporte Impositivo"

#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Abrir plan de cuentas"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr "¿Está seguro que desea cerrar el año fiscall?"

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr "Recibo bancario"

#. 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 de plantilla de impuestos"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr "Importar factura"

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Asiento estándar"

#. 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 se calcula el tipo de cambio actual de la moneda de las transacciones salientes. En la mayoría de los países, el método legal es el \"Promedio\", pero sólo unos pocos sistemas de software pueden gestionarlo. Por lo tanto, si la importación procede de otro sistema de software, es posible que tenga que utilizar el tipo de cambio a la fecha. Las transacciones entrantes siempre utilizan el tipo de cambio a la fecha."

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Moneda de la compañía"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr "Asociación de cuentas Planilla posición fiscal"

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Cuenta analítica padre"

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Conciliación con cancelación"

#. 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 "El balance previsto (%.2f) es diferente del calculado. (%.2f)"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Importe impuesto/base"

#. 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 el código de cuenta"

#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Balance final"

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

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

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "Haber analítico"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
msgstr "Conciliación parcial"

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

#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "Terceros (país)"

#. 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 "Asociación impositiva"

#. module: account
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Continuar"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Valor"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Cuenta de cancelación"

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Cerrar un año fiscal"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Crear asientos de suscripción"

#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr "Mensaje"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Vista"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Todas"

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

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

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

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init: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 "Si se desconcilian transacciones, se deben verificar que todas las acciones que están enlazadas a dichas transacciones, porque no se han desactivado"

#. 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 "Crédito del cliente"

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

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

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Calcular fechas del asiento"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "No se puede crear un asiento de factura en un libro diario centralizado"

#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Diario"

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

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Mostrar historial"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr "        Fecha de Inicio"

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Mostrar cuentas "

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Línea de conciliación de extracto"

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

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Cancelación"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Con moneda"

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

#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr "Cerrar estados"

#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr "wizard.company.setup"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Usar modelo"

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Diario de reembolso"

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

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Proveedor"

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

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

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

#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Imprimir Diario General"

#. 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 del plan de cuentas"

#. module: account
#: help:account.payment.term.line,value:0
msgid "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"
msgstr "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Generar Plan de Cuentas desde una plantilla"

#. 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
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Declaraciones Legales"

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Código padre"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "TITLE COMPANY"
msgstr "TITLE COMPANY"

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Abrir para Conciliación"

#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Journal d'ouverture"

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

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "IVA"

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

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

#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Cuenta a conciliar"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Referencia Partner"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Cuentas a cobrar y pagar"

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

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

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

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Fecha de vencimiento"

#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
msgstr "Cerrar período"

#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr "Debe"

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "De Terceros"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipo de Cuentas permitido (dejar vacío para permitir todos)"

#. 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 partner definido !"

#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Diarios"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Ctdad máx."

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "Reintegrar factura"

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

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Costos e Ingresos"

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

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Número de Cuenta"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Empty Accounts ? "

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr "Saltar"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr "No se pudo crear el movimiento entre empresas distintas"

#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Forzar Período"

#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Proporciona el orden de secuencia al mostrar la lista de tipos de cuenta."

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

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Diferencia haber"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Desconciliar asientos"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr "Factura pre-generada desede control"

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Asientos válidos"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Libro de Costo para el período"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "Nuevo extracto"

#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "Movimiento"

#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "Desde"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Conciliación de asientos partiendo de factura(s) y pago(s)"

#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Imprimir diario central"

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Duración del período (días)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr "No puede utilizar una cuenta inactiva !"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type: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 "Diagramas"

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

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "Siguiente"

#. module: account
#: help:res.partner,property_account_position:0
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 por el partner"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr "Fecha o código"

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Gestor contable"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Asientos no son de la misma cuenta o ya están conciliados ! "

#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr "Para :"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Importe debe"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Importe restante que debe"

#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
msgstr "Imprimir"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "logo"
msgstr "logo"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Fecha de inicio"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x Diarionotas de crédito de gastos"

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

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Cuentas permitidas (vacío para ningún control)"

#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Importe sin impuestos"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Cuenta de impuestos de factura"

#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Líneas analíticas"

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Pagar factura"

#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Error: Número BVR no válido (checksum erróneo)."

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Facturas de cliente en borrador"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Líneas de Suscripciones de Cuentas"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr "Sin filtro"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Cantidad de días"

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

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr "Ordenar por:"

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr "Por verificar"

#. 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
#: selection:account.automatic.reconcile,init,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 "Acción no válida !"

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

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

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Planes de cuentas"

#. 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
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Fecha de impresión"

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para la definición de la vista!"

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr "          Fecha de inicio"

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Reporte de diario analítico"

#. 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 "Reembolsos al cliente"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Importe del impuesto"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No sequence defined in the journal !"
msgstr "No se ha definido una secuencia en el diario!"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "C.Diario / Nombre mov."

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nombre diario-período"

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

#. module: account
#: help:account.journal,entry_posted:0
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 "Tilde ésta opción si no desea que los nuevos asientos pasen por el estado 'Borrador' y que, en su lugar, pasen directamente al estado \"Publicado\" sin ningún tipo de validación manual."

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account
#: help:account.invoice,number:0
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr "Número único de la factura, calculado automáticamente cuando se crea la factura."

#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Egresos"

#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr "Secuencia de la factura"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Opciones"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr "Seleccione el período de análisis"

#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr "Proceso de factura de cliente"

#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Fiscal Position Remark :"

#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr "Período asientos de apertura"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Validar Movimientos Contables"

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

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr "Anterior"

#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Moneda"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Facturas impagas"

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr "Conciliación de pago"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Conciliación de extractos"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_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.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 de Pagos Vencidos"

#. module: account
#: 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 "Diagrama de Impuestos"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Importe"

#. 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 "Domicilio de Contacto"

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

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(dejar vacío para el período actual)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Facturas de proveedor en borrador"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
msgstr "¡No ha sido posible encontrar un período válido!"

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr "Forzar periodo"

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

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

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

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Cuenta raiz"

#. module: account
#: rml:account.overdue:0
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 "A no ser que hubiera un error por nuestra parte, las facturas siguientes nos constan como impagas. Por favor, tome las medidas apropiadas para realizar el pago de las mismas en los próximos días."

#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr "CUIT:"

#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan de Cuentas"

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr "x Diario de cheques"

#. module: account
#: help:account.invoice,partner_bank:0
msgid "The partner bank account to pay\n"
"             Keep empty to use the default"
msgstr "The partner bank account to pay\n"
"             Keep empty to use the default"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Contrapartida centralizada"

#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Crear un año fiscal"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impuestos de Cliente"

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Fecha de facturación"

#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr "Todos los periodos si está vacío"

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

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

#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "(Si no selecciona un ejercicio fiscal, se tomarán todos los ejercicios fiscales abiertos)"

#. 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
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Date"
msgstr "Fecha"

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

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Tipo de referencia"

#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Desconciliar"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tipo de impuesto"

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Asientos de extractos"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "El diario debe tener una cuenta haber y debe predeterminada"

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

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr "Journal d'extourne"

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Núm. de bono"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Conciliación automática"

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Importar factura"

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

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "y diarios"

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

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

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Núm. cuenta"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.ledger:0
msgid "COL 2"
msgstr "COL 2"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "COL 1"
msgstr "COL 1"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Código del diario"

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

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "Fecha de finalización"

#. module: account
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: 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.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Líneas de asiento"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""

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

#. 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
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Abrir diario"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr "Codificación de asientos por línea"

#. 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 "Listado de los impuestos que deben ser instalados por el asistente"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Período desde"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extracto bancario"

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Información adicional"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Asientos conciliados"

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "La cantidad en la moneda del diario"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr "Modo apaisado"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr "Crear factura desde cuentas analíticas"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.chart,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: view:account.bank.statement:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.fiscalyear.close.state,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Nombre de tipo cuenta"

#. 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
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "En Litigio"

#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Información"

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nombre del diario"

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr "Informes de impuestos"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "A Pagar"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr "Importar facturas en extracto"

#. 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 de Haber predeterminada"

#. 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 "Tilde esta opción si desea que el usuario concilie los asientos de esta cuenta."

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

#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Analítico"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr "Crear factura"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Equity"

#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr "Mensaje de Pago Vencido"

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

#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr "En litigio"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
msgstr "¡No ha sido posible cambiar el impuesto!"

#. module: account
#: help:account.account.template,type:0
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."

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Apreciado Sr./Sra.,"

#. 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 "¡Los términos de pago de los proveedores no tienen líneas de términos de pago (Cálculo) definidas!"

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Informes genéricos"

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Potencia"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr "Análisis de líneas analíticas contables"

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Precio"

#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr "asgfas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
msgstr "Plan de cuentas analíticas"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr "Ver líneas contables analíticas"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Selecione un período y un diario para la validación"

#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "Número de Factura"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "End of Period"

#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
msgstr "_Aceptar"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "Sin impuestos"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr "Balance analítico invertido"

#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tipo aplicable"

#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "Referencia de Factura"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,name:0
#: field:account.model.line,name:0
#: field:account.move,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
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"

#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección de análisis"

#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr "_Ir"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Compañías hacen referencia al partner"

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

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

#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Ref. cliente:"

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

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Movimiento de cancelación"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Nueva factura de cliente"

#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Conciliar"

#. 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
#: rml:account.overdue:0
msgid "Best regards."
msgstr "Atentamente,"

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Cuenta analítica de costos e ingresos"

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "¿Está seguro que quiere reembolsar esta factura?"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "Estado abierto"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No records found for your selection!"
msgstr "¡No se han encontrado registros para su selección!"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Las líneas de los asientos contables no están en estado válido."

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

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr "Crear asientos a partir de extractos"

#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "Nombre completo de la cuenta"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Reembolso del proveedor en borrador"

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Extracto contable"

#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Documento: Estado de cuenta del cliente"

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Contabilidad"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Unable to reconcile entry \"%s\": %.2f"
msgstr "No es posible conciliar el asiento \"%s\": %.2f"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Please set an analytic journal on this financial journal !"
msgstr "Por favor indique un diario analítico en este diario financiero !"

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

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Desconciliación de transacciones"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr "Conciliación de asientos partiendo de orden de pago"

#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
msgstr "Líneas de asiento"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: code:addons/account/wizard/wizard_reconcile_select.py:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Conciliación"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralización"

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

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Diario analítico -"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr "Debe analítico"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Reembolso de clientes en borrador"

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

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Sólo-Lectura"

#. module: account
#: help:account.model.line,date_maturity:0
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 "Fecha de vencimiento de los asientos generados para este modelo. Puede elegir entre la fecha de la acción de creación o la fecha de la creación de los asientos más los términos de pago de la empresa."

#. module: account
#: help:account.tax,child_depend:0
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
msgstr "Indique si el cálculo de impuestos se basa en el cálculo de los impuestos hijos en lugar del importe total."

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date to must be set between %s and %s"
msgstr "La fecha debe contener valores entre %s y %s"

#. module: account
#: rml:account.invoice:0
msgid "Document"
msgstr "Documento"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "El movimiento de esta línea del asiento."

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Unidad de medida"

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

#. 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 tildada, el sistema tratará de agrupar las líneas del asiento cuando se generen desde facturas."

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
msgid "# of Transaction"
msgstr "# de transacción"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Cancelar las facturas seleccionadas"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Diario analítico"

#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etiqueta del asiento"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Conciliar los asientos desde el pago"

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "No puede modificar/eliminar un diario con asientos para este periodo !"

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Establecer como Borrador"

#. 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
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "A pagar"

#. module: account
#: rml: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 del Modelo"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr "Otros"

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

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Validar"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Leyenda"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr "Factura propuesta a verificar, validada e impresa"

#. module: account
#: view:account.account:0
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
msgid "Account"
msgstr "Cuenta"

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr "Journal de Banque CHF"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr "Por fecha y periodo"

#. module: account
#: code:addons/account/wizard/wizard_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
msgstr "La factura ya está conciliada"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Notas"

#. module: account
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
msgstr "Los movimientos de la cuenta de la factura han sido conciliados con los de los pagos"

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

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr "Cerrar año fiscal con nuevos asientos"

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

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

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr "La codificación de extractos crea asientos de pago"

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

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Gestión financiera"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr "Asientos: "

#. 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
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generar asientos de apertura del año fiscal"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Reconcile Entries"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(debería desconciliar si desea abrir la factura)"

#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Información adicional"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: rml:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nombre del Impuesto"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr " Cerrar estados del año  fiscal y periodos"

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

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance Brought Forward"
msgstr "Balance Brought Forward"

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

#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Error: La referencia BVR es necesaria"

#. 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
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<stroke color=\"darkblue\"/>"
msgstr "<stroke color=\"darkblue\"/>"

#. 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 del impuesto"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Balance analítico"

#. 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 "You can not change the tax, you should remove and recreate lines !"
msgstr "¡No se puede cambiar el impuesto, debe eliminar y volver a crear las líneas!"

#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Pendiente"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "You have to define the bank account\nin the journal definition for reconciliation."
msgstr "You have to define the bank account\nin the journal definition for reconciliation."

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

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "El asiento \"%s\" no es válido !"

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Balance del partner"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr "Libro mayor de terceros"

#. 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 predeterminada como la cuenta a cobrar para el partner actual."

#. module: account
#: selection:account.tax,applicable_type:0
#: 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
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Extractos bancarios"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_account_move_unreconciled
msgid "Unreconciled Receivables & Payables"
msgstr "Unreconciled Receivables & Payables"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Cuentas del partner"

#. module: account
#: help:account.tax.template,tax_group:0
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 predeterminado, éste sólo sobrescribirá impuestos de la cuenta (o producto) del mismo grupo."

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Asientos reales"

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

#. module: account
#: view:account.invoice:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Crear"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All Account Entries"
msgstr "All Account Entries"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Crear asiento"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Línea de Facturación"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr "Fuerza a todos los movimientos de esta cuenta que tengan esta moneda secundaria."

#. module: account
#: wizard_view:account.move.validate,init:0
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 "Se validarán todos los asientos en borrador de este libro y período. Significa que no podrá modificar los campos contables."

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Fecha del día"

#. 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 otra moneda opcional si se trata de un asiento multi-moneda."

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

#. module: account
#: field:account.account,user_type:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
msgstr "Tipo de Cuenta"

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

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr "Filtrar por periodos"

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

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Pagar y conciliar"

#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Diario central"

#. 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_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Error !"
msgstr "Error !"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Hijos consolidados"

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Año fiscal"

#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr "Saldo :"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr "Con balance distinto a 0"

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

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Informe de impuestos"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Impreso"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Nuevo reembolso de proveedor"

#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "Modelo de asiento"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Plan de cuentas"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Suscripción"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Código del diario"

#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr "Crear asientos"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Línea de Proyecto"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Partial Reconcile Entries"

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

#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Importe máximo de cancelación"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"

#. 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
#: 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 término de pago se utilizará en lugar del predeterminado para el partner actual."

#. module: account
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Nombre de asiento"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "La cuenta del partner utilizada para esta factura."

#. 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 "Tilde esta casilla si no desea que ningún impuesto relacionado con este código aparezca en las facturas."

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence: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
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Secuencia"

#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Movimiento de Facturación"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Plantilla para posición fiscal"

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

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Nota de crédito"

#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr "Definir años fiscales y seleccionar plan de cuentas"

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 meses"

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Asientos estándares"

#. module: account
#: help:account.account,check_history:0
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
msgstr "Tilde esta casilla si quiere imprimir todas los asientos al imprimir el libro mayor general, de lo contrario imprimirá solamente su balance."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "¡Impuestos globales definidos, pero no están en líneas de la factura!"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Línea de término de pago"

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Mes"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Asiento de subscripción"

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

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Asiento de subscripción"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr "Por fecha"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr "Asistente de configuración contabilidad "

#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Fecha de inicio"

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Seleccionar diagrama"

#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Todos los asientos"

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Facturas en borrador"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr "Asociación de impuestos plantilla posición fiscal"

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr "Fecha de factura"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have centralised counterpart"
msgstr "﻿El diario debe tener una contrapartida centralizada"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "Desconciliada"

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

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

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr "Total erróneo !"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
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"
"    Costos / Contabilidad analítica\n"
"    Contabilidad de terceros\n"
"    Gestión de impuestos\n"
"    Presupuestos\n"
"    Facturas de clientes y proveedores\n"
"    Extractos bancarios\n"
"    "

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Secuencia del asiento"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Cerrado"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr "Asientos de pago"

#. module: account
#: help:account.move.line,tax_code_id:0
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."

#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
msgstr "﻿Si no se especifica una cuenta, la conciliación se hará utilizando cada cuenta que pueda ser conciliada"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr "Overdue Payment Report Message"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Otro"

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro Mayor"

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

#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr "Movimiento"

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

#. module: account
#: help:product.template,property_account_expense:0
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 predeterminada para valuar el stock saliente para el producto actual."

#. 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 "¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que sólo puede cambiar algunos campos no importantes!"

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr "Codificar manualmente el extracto"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Diarios financieros"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr "Por periodo"

#. 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
#: rml:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Cantidad máxima"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nombre del período"

#. module: account
#: help:account.analytic.journal,type:0
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."

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

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Código/Fecha"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.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
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr "Importar desde los extractos bancarios"

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Propiedades"

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

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Seleccionar asientos"

#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr "Todos los asientos publicados"

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr "Basado en"

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr "Pago al contado"

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

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Moneda secundaria"

#. module: account
#: field:account.account,credit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Crédito"

#. module: account
#: help:account.tax.template,child_depend:0
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 se basa en el valor calculado por el cómputo de impuestos hijos o en el importe total."

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

#. 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
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr "Movimiento de cuenta"

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

#. module: account
#: help:account.analytic.account.balance.report,init,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
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Subtotal sin imp."

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Referencia Factura"

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

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

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr "       Incluir asientos conciliados"

#. module: account
#: help:account.move.line,blocked:0
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
msgstr "Tilde esta casilla para señalar la línea de asiento en desacuerdo con la empresa asociada"

#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr "¡Datos insuficientes!"

#. 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:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Límite de pago"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr "Importe de cancelación"

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr "Filtro por fecha/periodo"

#. module: account
#: rml: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
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr "Trans. haber"

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

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La moneda del diario"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Columna del diario"

#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Finalizado"

#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods: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 "Períodos"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice: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
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr "Abierto"

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Buscar asientos"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr "Costes analíticos para refacturar compras, hojas de tareas, ..."

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

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

#. module: account
#: constraint:ir.model:0
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 caracter especial!"

#. 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 en las cuentas de gastos pueda ver cifras positivas en vez de negativas."

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr "Nombre del ejercicio fiscal tal como se muestra en informes."

#. module: account
#: help:account.move.line,date_maturity:0
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 se usa en asientos a pagar y a cobrar. Usted puede definir la fecha límite de pago para esta línea de asiento."

#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Factura de proveedor"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Padre izquierdo"

#. module: account
#: help:account.journal,sequence_id:0
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"

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

#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Nombre de la cuenta"

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Fecha de pago"

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "Aceptar"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La moneda utilizada para el extracto"

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Impuestos:"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Facturas de cliente impagas"

#. 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 del proveedor"

#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr "Producto"

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total a cobrar"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Período contable"

#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr "Diario/Modo de pago"

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "Factura cancelada"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Eliminar Líneas"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr "Incluir balances iniciales"

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

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

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr "Importar archivo desde extracto bancario"

#. module: account
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Tipo interno"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr "9"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Asientos de suscripción ejecutándose"

#. module: account
#: help:account.invoice.refund,init,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
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr "Pago bancario"

#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
msgid "Select Period"
msgstr "Select Period"

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Publicado"

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

#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "Fecha de fin"

#. 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
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr "Cancelar asientos de apertura"

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr "Extracto manual"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Día del mes"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Líneas"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Tratamientos de fin de año"

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

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr "Archivar extracto"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Secuencias de ejercicios fiscales"

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr "Línea del modelo de asiento"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Plantilla de impuesto"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Este es un modelo para asientos contables recurrentes"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Abrir factura"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr "Indicar balance inicial y final para control"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr "¿Está seguro que desea abrir esta factura?"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr "Partner Other Ledger"

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Debe del proveedor"

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

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr "JNRL"

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Estados"

#. module: account
#: view:account.move:0
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr "Asientos contables"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "Receivables & Payables"

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr "Libro mayor -"

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Cantidades"

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "Fecha de inicio"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Total"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr "Número de asientos son generados"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Can not pay draft/proforma/cancel invoice."
msgstr "No se puede pagar una factura en estado borrador/proforma/cancelada."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr "Crear asientos desde modelos"

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

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr "Por fecha"

#. 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 "Reembolso del proveedor"

#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "Fecha de los asientos generados"

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr "Modificar factura"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Propiedades contables del proveedor"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Estadísticas de cuenta analítica"

#. 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 "﻿Configura automáticamente su plan de cuentas, cuentas bancarias, impuestos y diarios según la plantilla seleccionada"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Extracto"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr "Asientos codificados por movimiento"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr "Planes de cuentas analíticas"

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr "Filtrar por partners"

#. module: account
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr "Impuestos incluidos en precio"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Asientos analíticos por diario"

#. 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
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr "Asientos válidos de factura"

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Resultado de la Conciliación"

#. module: account
#: field:account.account,company_id:0
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr "Haber"

#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr "Ejecutándose"

#. module: account
#: help:account.tax,include_base_amount:0
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 los próximos impuestos"

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

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nombre del diario"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr "Importar factura desde extracto"

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

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default debit account defined \n' \\n"
"                                'on journal \"%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 "Años fiscales"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr "Importar desde facturas o pagos"

#. 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
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Conciliar los asientos"

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icono"

#. 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/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_journal.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "UserError"
msgstr "Error de usuario"

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

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,credit:0
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
msgid "Credit amount"
msgstr "Importe haber"

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Crear Períodos Mensuales"

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr "Imprimir balance de comprobación anterior"

#. 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\ne.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\ne.g. My model on %(date)s"

#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr "Ref."

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr "Haber general"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Tax base different !\nClick on compute to update tax base"
msgstr "Tax base different !\nClick on compute to update tax base"

#. 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 "Tilde esta casilla para determinar que cada asiento de este diario no va a crear una nueva contrapartida, pero compartirá la misma contrapartida. Esto es usado en el cierre del ejercicio fiscal."

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

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Extractos en borrador"

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr "Fecha de pago"

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr "Nº cuenta"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr "Costo e ingreso de la cuenta por diario (este mes)"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr "Cuentas a cobrar"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Abrir para desconciliar"

#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<fill color=\"darkblue\"/>"
msgstr "<fill color=\"darkblue\"/>"

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr "Controlar factura"

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date not in a defined fiscal year"
msgstr "La fecha no está en un ejercicio fiscal definido"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "A cobrar"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr "Balance de cuenta"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Comprobación analítica"

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_state_open.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Aviso"

#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "IVA:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Total:"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "account.analytic.journal"

#. 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 "Asociación de cuentas"

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Impuestos de ventas"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Conciliación de la cuenta"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Confirmar"

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr "Seleccionar cuenta padre"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Plantilla cuenta padre"

#. 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 sólo se usará si desarrolla su propio módulo permitiendo a los desarrolladores crear impuestos específicos en un dominio a medida"

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Importe a pagar"

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

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "POr favor verifique que se haya definido una cuenta en el diario."

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Válido"

#. module: account
#: field:account.account,debit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Debe"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "Todos los meses"

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr "Fecha de operación"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"
msgstr "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Líneas de factura"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Start of Period"

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Nombre de nuevos asientos"

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Crear asientos"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Código de reembolso de Impuesto"

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

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr "Enlace al asiento contable generado automáticamente."

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

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Reporte"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr "Obtener un número y los asientos son generados"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr "Comprobación analítica -"

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr "Balance de cuenta -"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr "Agrupar líneas de factura"

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

#. module: account
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr "Importe total"

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Diario contable"

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Líneas de subscripción"

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Cuenta de ingresos en plantilla del producto"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr "El asiento ya está conciliado"

#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "_Cancelar"

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Seleccionar fecha-período"

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Balance analítico invertido -"

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

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Periodo hasta"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Nuevo reembolso de cliente"

#. 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 "Tilde esta casilla si desea utilizar una secuencia diferente para cada diario. De lo contrario, todos utilizarán la misma secuencia."

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Importar facturas"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Desconciliación"

#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
msgstr "Mantiene secuencias de factura con el año fiscal"

#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.move.line.reconcile,addendum,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
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Datos de la cuenta"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Plantilla de códigos impuestos contables"

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Períodos de Suscripción"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualmente"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,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
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: wizard_field:populate_statement_from_inv,go,lines:0
msgid "Invoices"
msgstr "Facturas"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Your journal must have a default credit and debit account."
msgstr "El diario debe tener una cuenta haber y debe por defecto."

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr "Cuentas a pagar"

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

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Línea de factura"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Diario de cancelación"

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Pago completo"

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr "Diario de compras"

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr "Recibo de caja"

#. 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 "Impuesto de sustitución"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr "Codificar el extracto manualmente da el extracto borrador"

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "Este mes"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Signo en informes"

#. module: account
#: code:addons/account/wizard/wizard_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr "Este periodo ya está cerrado!"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "La otra moneda opcional si es un asiento multi-moneda."

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

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr "Asientos contables en la confirmación del extracto"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "Account Entry Lines"
msgstr "Account Entry Lines"

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Selected Move lines does not have any account move enties in draft state"
msgstr "Las líneas seleccionadas no tienen ningún movimiento de asientos en borrador"

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "No"

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

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr "Filtro por fecha"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Seleccionar diario y fecha de pago"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "¡Debe definir un libro diario analítico de tipo '%s'!"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Borrador"

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "Pagado"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Reembolsos de clientes impagos"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No fiscal year defined for this date !\nPlease create one."
msgstr "No fiscal year defined for this date !\nPlease create one."

#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "¿Está seguro?"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Líneas de asiento parcial"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "El extracto bancario utilizado para la conciliación bancaria"

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

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr "Abrir asientos"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr "Cuenta incorrecta !"

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr "Proceso de facturación a proveedor"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Página"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Información opcional"

#. 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
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr "A cobrar y pagar"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Importe conciliado"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "En fecha"

#. module: account
#: help:account.move.line,tax_amount:0
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 de impuestos es una cuenta código de impuestos, este campo contendrá el importe con impuestos. Si la cuenta de impuestos es el código de impuestos base, este campo contendrá el importe base (sin impuestos)."

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

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

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado."

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

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Asientos de subscripción"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "Closing of fiscal year cancelled, please check the box !"
msgstr "Cierre del año fiscal cancelado, por favor tilde la casilla !"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "Facturas de cliente PRO-FORMA"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Número de períodos"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr "Cuenta incorrecta !"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "Error"
msgstr "Error"

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
msgstr "Fin del período"

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"

#. module: account
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Diario general"

#. module: account
#: field:account.account,balance:0
#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Balance"

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

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Reembolso"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Impuestos sobre Factura"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No piece number !"
msgstr "No hay número de pieza !"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definición de diario analítico"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Omitir el estado 'Borrador ' para los asientos creados"

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

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Cuentas de banco"

#. 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 no válido! Algunos períodos se superponen o la fecha del período no está dentro del alcance del año fiscal. "

#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr "La secuencia utilizada para los números de factura en este libro diario."

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Información general"

#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
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 le permite seleccionar los diarios contables que desea para filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios de venta, compra y de caja."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr "¡Error! La duración del año fiscal no es correcta. "

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Cerrar"

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

#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr "Pro-Forma"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Listado de cuentas"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Propiedades de venta"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#, python-format
msgid "Closing of states cancelled, please check the box !"
msgstr "Cierre de estados cancelado, por favor tilde la casilla !"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Libro mayor de Costo (sólo cantidades)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Debe definir un diario analítico en el diario '%s'!"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr "Validar asientos contables"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
msgstr "Número de referencia"

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Importe total debido:"

#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr "Hasta"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Asientos de diarios analíticos abiertos"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Impuestos de factura manual"

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Fecha actual"

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr "Diario de ventas"

#. 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 ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "Año fiscal a cerrar"

#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Inicio del período"

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

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr "Imprimir declaración IVA"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Descripción"

#. module: account
#: help:product.template,property_account_income:0
msgid "This account will be used instead of the default one to value incoming stock for the current product"
msgstr "Esta cuenta se utilizará en lugar de la predeterminada para valorar el stock entrante para el producto actual."

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

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Padre derecho"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Cuentas Financieras"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantillas para el plan de cuentas"

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr "Configurar cuenta"

#. 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 se utilizará en lugar de la predeterminada como la cuenta a pagar para el partner actual."

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Código de caso"

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

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

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Período de apertura/cierre"

#. 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
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Can not create an automatic sequence for this piece !\n\nPut 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\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."

#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Balance analítico -"

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Modelo de cuenta"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr "Líneas de factura"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Cliente"

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

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

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "contabilidad.secuencia.ejerciciofiscal"

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "</drawString>"
msgstr "</drawString>"

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Imprimir Diario -"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Cuenta bancaria"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Definición de modelos"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,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 destino"

#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr "Vencimiento"

#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Año Fiscal"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr "Futuro"

#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Dejar vacío para todos los años fiscales abiertos"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Reembolso de proveedor"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr "Conciliar asientos."

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

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr "Factura paga al reconciliar"

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

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr "Gestión contable y financiera"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Asignación de cuentas"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used to value outgoing stock for the current product category"
msgstr "Esta cuenta se utilizará para valuar el stock saliente para la categoría de producto actual."

#. 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 "Normalmente 1 o -1."

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

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Cuenta de gastos en plantilla producto"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr "Debe general"

#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Código de cuenta"

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr "Nombre del año fiscal tal como se muestra en pantalla."

#. module: account
#: field:account.invoice,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 "Términos 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 "Posiciones fiscales"

#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr "Proceso de extracto"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Conciliación de extracto"

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Tilde esta casilla"

#. module: account
#: help:account.tax,price_include:0
msgid "Check this if the price you use on the product and invoices includes this tax."
msgstr "Tilde esta casilla si el precio que utiliza en el producto y en las facturas incluye este impuesto."

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

#. 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 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."

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr "Filtros"

#. module: account
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "¡Debe introducir una duración del período que no puede ser 0 o inferior!"

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Sí"

#. 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!. "

#. module: account
#: help:account.account,reconcile:0
msgid "Check this if the user is allowed to reconcile entries in this account."
msgstr "Tilde esta casilla si el usuario se le permite conciliar asientos en esta cuenta."

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

