odoo/addons/account/i18n/es_AR.po

# Translation of OpenERP Server.
# This file containt the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 4.3.0"
"Report-Msgid-Bugs-To: support@tinyerp.com"
"POT-Creation-Date: 2008-09-04 08:34:02+0000"
"PO-Revision-Date: 2008-09-04 08:34:02+0000"
"Last-Translator: <>"
"Language-Team: "
"MIME-Version: 1.0"
"Content-Type: text/plain; charset=UTF-8"
"Content-Transfer-Encoding: "
"Plural-Forms: "

#. module: account
#: rml:account.budget:0
msgid "% performance"
msgstr "% performance"

#. module: account
#: view:account.move:0
msgid "Account entry"
msgstr ""

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

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_budget_post
msgid "Budget item"
msgstr "Item del Presupuesto"

#. module: account
#: help:account.tax,domain:0
msgid "This field is only used if you develop your own module allowing developpers to create specific taxes in a custom domain."
msgstr ""

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

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr ""

#. 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 ""

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Maximal quantity:"
msgstr ""

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

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.analytic.account.journal:0
msgid "to"
msgstr "hasta"

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

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

#. module: account
#: 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.actions.act_window,name:account.action_move_line_tree1
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.ui.menu,name:account.menu_action_move_line_form
#: view:account.bank.statement.reconcile:0
msgid "Entries"
msgstr ""

#. 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 ""

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

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

#. module: account
#: view:account.tax:0
msgid "Keep empty to use the expense account"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr ""

#. 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 ""

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

#. 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 ""

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

#. module: account
#: rml:account.invoice:0
#: xsl:account.transfer:0
#: wizard_field:account.budget.spread,init,amount:0
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: field:account.budget.post.dotation,amount:0
#: field:account.invoice.tax,amount:0
#: field:account.tax,amount:0
msgid "Amount"
msgstr ""

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

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

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

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

#. module: account
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.balance.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.account.balance.report,init:0
#: wizard_view:account.budget.report,init:0
#: wizard_view:account.general.ledger.report,init:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select period"
msgstr ""

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

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

#. module: account
#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"

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

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

#. module: account
#: view:account.config.journal.bank.account:0
msgid "Account Journals"
msgstr ""

#. module: account
#: field:account.budget.post,account_ids:0
#: view:account.budget.post:0
msgid "Accounts"
msgstr "Cuentas"

#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
msgid "Unreconciliation"
msgstr ""

#. 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 ""

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: field:account.invoice,partner_id:0
msgid "Partner"
msgstr ""

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

#. module: account
#: 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 ""

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

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

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

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

#. module: account
#: rml:account.general.journal:0
msgid "Debit trans."
msgstr "Transferencia de Débitos"

#. module: account
#: rml:account.overdue:0
msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00."
msgstr ""

#. 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 ""

#. 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
msgid "Use this code for the VAT declaration."
msgstr ""

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

#. 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.analytic.account.analytic.check:0
#: 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 ""

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

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

#. module: account
#: view:account.tax:0
msgid "Refund Invoices"
msgstr ""

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

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

#. 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 ""

#. 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 ""

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

#. 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, Tiny ERP will look for a matching journal of the same type."
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_form
#: wizard_field:account.account.balance.report,init,periods:0
#: wizard_field:account.general.ledger.report,init,periods:0
#: field:account.fiscalyear,period_ids:0
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.fiscalyear:0
msgid "Periods"
msgstr ""

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

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
msgid "Overdue payments"
msgstr "Pagos atrasados"

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Control de Asientos"

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

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

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

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

#. module: account
#: rml:account.budget:0
msgid "Budget item detail"
msgstr "Detalle de Item del Presupuesto"

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.balance.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
#: wizard_field:account.budget.report,init,date1:0
#: wizard_field:account.partner.balance.report,init,date1:0
#: wizard_field:account.third_party_ledger.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of period"
msgstr ""

#. module: account
#: rml:account.general.ledger:0
msgid "TOTAL ("
msgstr ""

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

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

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

#. module: account
#: model:ir.model,name:account.model_account_config_journal_bank_account
msgid "account.config.journal.bank.account"
msgstr ""

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

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

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used, instead of the default one, to value outgoing stock for the current product category"
msgstr ""

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nombre del Movimiento"

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "account.move.line"
msgstr ""

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

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

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "Currency:"
msgstr "Moneda:"

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

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

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

#. module: account
#: field:account.tax,child_ids:0
msgid "Childs Tax Account"
msgstr "Cuentas \"hijas\""

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

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

#. module: account
#: help:res.partner,property_account_supplier_tax:0
msgid "This tax will be used, instead of the default one for supplier invoices."
msgstr ""

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

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
msgid "VAT Declaration"
msgstr ""

#. 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 ""

#. module: account
#: rml:account.budget:0
msgid "Period Budget"
msgstr "Presupuesto del Período"

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

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

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

#. 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 ""

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Partner Balance"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal
msgid "Print Journal"
msgstr "Imprimir Libros"

#. 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_view:account_use_models,init_form:0
msgid "Select Message"
msgstr ""

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

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

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr ""

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

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Open a Closed Fiscal Year"
msgstr ""

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

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

#. module: account
#: field:account.account,child_id:0
msgid "Children Accounts"
msgstr ""

#. 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 ""

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

#. module: account
#: rml:account.general.journal:0
#: wizard_field:account.move.journal,init,period_id:0
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: wizard_field:wizard.account.vat.declaration,init,period:0
#: field:account.bank.statement,period_id:0
#: field:account.budget.post.dotation,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move.line,period_id:0
#: field:account.move,period_id:0
#: field:account.subscription,period_nbr:0
#: view:account.fiscalyear:0
#: view:account.period: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 ""

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

#. module: account
#: help:account.journal,view_id:0
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Tiny 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 ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.next_id_41
#: view:account.analytic.line:0
msgid "Analytic Entries"
msgstr ""

#. 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 ""

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

#. module: account
#: model:account.account.type,name:account.account_type_view
msgid "Total Account"
msgstr ""

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

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

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

#. module: account
#: field:account.invoice.tax,invoice_id:0
#: view:account.invoice.line:0
msgid "Invoice Line"
msgstr "Línea de Facturación"

#. 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 ""

#. module: account
#: field:account.chart.template,property_account_income_categ_id:0
msgid "Income Category Account"
msgstr ""

#. 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 ""

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

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Periods from"
msgstr ""

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

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

#. module: account
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr ""

#. module: account
#: rml:account.journal.period.print:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: wizard_field:account.invoice.pay,init,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: model:ir.model,name:account.model_account_journal
#: field:account.bank.statement,journal_id:0
#: field:account.config.journal.bank.account.line,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
#: field:account.move.line,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Libro"

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

#. module: account
#: model:ir.model,name:account.model_account_budget_post_dotation
msgid "Budget item endowment"
msgstr "Dotación de Item del Presupuesto"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr ""

#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want that new account moves pass through the 'draft' state and goes direclty to the 'posted state' without any manual validation."
msgstr ""

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

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

#. module: account
#: help:account.account.template,sign:0
msgid "Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts."
msgstr ""

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

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of period"
msgstr "Número de Período"

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

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

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr ""

#. 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 ""

#. 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
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Close a Fiscal Year"
msgstr ""

#. 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 ""

#. module: account
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr ""

#. module: account
#: help:account.account,sign:0
msgid "Allows to change the displayed amount of the balance to see positive results instead of negative ones in expenses accounts"
msgstr ""

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

#. module: account
#: rml:account.budget:0
msgid "Results"
msgstr "Resultados"

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

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

#. 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 ""

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: model:ir.ui.menu,name:account.next_id_20
msgid "Reconciliation"
msgstr "Conciliación"

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

#. module: account
#: field:account.chart.template,property_receivable_id:0
msgid "Receivable Account"
msgstr ""

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "TOTAL:"
msgstr "TOTAL:"

#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: view:account.bank.statement.reconcile:0
msgid "Write-Off"
msgstr ""

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

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

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

#. 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 ""

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

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "Print General Journal"
msgstr "Imprimir Libro 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 ""

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

#. module: account
#: rml:account.partner.balance:0
msgid "Transactions"
msgstr "Transacciones"

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

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

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

#. module: account
#: wizard_field:account.aged.trial.balance,init,computation:0
msgid "Computational Method"
msgstr ""

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

#. module: account
#: field:account.analytic.account,type:0
msgid "Account type"
msgstr ""

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

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

#. module: account
#: model:ir.model,name:account.model_wizard_account_chart_duplicate
msgid "wizard.account.chart.duplicate"
msgstr ""

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

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

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

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic journal"
msgstr "Libro Analítico"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close Period"
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Reset taxes"
msgstr ""

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

#. 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
#: rml:account.third_party_ledger:0
#: rml:account.general.ledger:0
msgid "Progressive balance"
msgstr ""

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Sums of the journal"
msgstr "Sumas del Libro"

#. module: account
#: field:account.tax,child_depend:0
msgid "Tax on Childs"
msgstr "Impuesto depende de Cuentas \"hijas\""

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

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

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

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

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

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

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

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

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

#. 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.line,state:0
#: selection:account.move,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr ""

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.budget:0
msgid "From"
msgstr "Desde"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Print Central Journal"
msgstr "Imprimir Libro Diario General"

#. module: account
#: field:account.analytic.account,code:0
msgid "Account code"
msgstr "Código de Cuenta"

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

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

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

#. module: account
#: rml:account.analytic.account.balance:0
#: 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
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""

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

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

#. module: account
#: 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.account.balance.report,init,report:0
#: wizard_button:account.budget.report,init,report:0
#: wizard_button:account.general.ledger.report,init,report:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.third_party_ledger.report,init,report:0
msgid "Print"
msgstr ""

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

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

#. module: account
#: xsl:account.transfer:0
#: 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.reconcile,type:0
msgid "Type"
msgstr "Tipo"

#. module: account
#: field:account.analytic.account,line_ids:0
msgid "Analytic entries"
msgstr "Movimientos Analíticos"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr ""

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

#. module: account
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Total ("
msgstr ""

#. module: account
#: field:account.tax,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Cuenta de Impuesto cobrado"

#. 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
msgid "Usualy 1 or -1."
msgstr ""

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

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_account_duplicate_chart_form
#: model:ir.ui.menu,name:account.menu_action_wizard_account_duplicate_chart_form
#: view:wizard.account.chart.duplicate:0
msgid "Duplicate Chart of Accounts"
msgstr ""

#. 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 ""

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

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

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr ""

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

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

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximal quantity"
msgstr ""

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

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax.template,type:0
#: selection:account.tax,type:0
msgid "None"
msgstr "Ninguno"

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

#. 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 ""

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

#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used, instead of the default one, to value incoming stock for the current product category"
msgstr ""

#. module: account
#: rml:account.general.journal:0
msgid "Credit trans."
msgstr "Transferencia de Créditos"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nombre del Libro-Período"

#. module: account
#: field:account.tax.code,name:0
msgid "Tax Case Name"
msgstr ""

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""

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

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

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

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

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optionnal other currency."
msgstr ""

#. 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 ""

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

#. module: account
#: field:account.account,sign:0
#: field:account.account.template,sign:0
msgid "Sign"
msgstr "Signo"

#. module: account
#: rml:account.central.journal:0
#: field:account.analytic.account,company_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
#: 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
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr ""

#. 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 ""

#. 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 ""

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

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent analytic account"
msgstr "Cuenta de Costos \"padre\""

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr ""

#. 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 ""

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

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr ""

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

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

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr ""

#. module: account
#: wizard_view:wizard.account.vat.declaration,go:0
msgid "Notification"
msgstr ""

#. 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 ""

#. module: account
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr ""

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

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

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

#. 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 ""

#. module: account
#: 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 ""

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

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

#. module: account
#: model:ir.ui.menu,name:account.next_id_32
msgid "Models"
msgstr "Modelos"

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

#. module: account
#: model:account.account.type,name:account.account_type_consolidation
msgid "Consolidation"
msgstr ""

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

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

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

#. module: account
#: rml:account.budget:0
msgid "Budget Analysis"
msgstr "Análisis presupuestario"

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

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

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

#. 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 "Account Tax Templates"
msgstr ""

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

#. 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 ""

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

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days Net"
msgstr ""

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

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

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Impuesto"

#. module: account
#: help:account.move.line,quantity:0
msgid "The optionnal 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 ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
#: rml:account.overdue:0
#: xsl:account.transfer:0
#: rml:account.analytic.account.journal:0
#: wizard_field:account.subscription.generate,init,date: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
#: field:account.subscription.line,date:0
msgid "Date"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_budget_post_tree
#: model:ir.ui.menu,name:account.menu_action_account_budget_post_tree
#: model:ir.ui.menu,name:account.next_id_31
msgid "Budgets"
msgstr ""

#. module: account
#: wizard_field:account.invoice.pay,init,name:0
#: wizard_field:account.invoice.pay,addendum,comment:0
#: field:account.move,name:0
msgid "Entry Name"
msgstr ""

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

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation date."
msgstr ""

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchases"
msgstr ""

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

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.general.ledger:0
#: rml:account.analytic.account.journal:0
#: field:account.account,code:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: field:account.analytic.line,code:0
#: field:account.budget.post,code:0
#: field:account.config.fiscalyear,code:0
#: field:account.fiscalyear,code:0
#: field:account.journal,code:0
#: field:account.period,code:0
msgid "Code"
msgstr ""

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
msgid "Entry Lines"
msgstr ""

#. module: account
#: view:account.budget.post.dotation:0
msgid "Master Budget Expenses"
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Applicable Code (if type=code)"
msgstr "Código de Aplicación"

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

#. module: account
#: help:account.model.line,quantity:0
msgid "The optionnal quantity on entries"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr ""

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

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

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

#. module: account
#: field:account.config.fiscalyear,date2:0
msgid "Ending Date"
msgstr ""

#. module: account
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.aged.trial.balance,init,fiscalyear:0
#: wizard_field:account.account.balance.report,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,init,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 ""

#. 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
#: 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.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.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.wizard.account.duplicate,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: wizard_button:account.account.balance.report,init,end:0
#: wizard_button:account.budget.report,init,end:0
#: wizard_button:account.budget.spread,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.general.ledger.report,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.refund,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.move.line.reconcile,init_partial,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.select,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.third_party_ledger.report,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:wizard.account.vat.declaration,init,end:0
#: view:account.invoice:0
#: view:account.bank.statement:0
#: view:account.config.journal.bank.account:0
#: view:account.move:0
#: view:wizard.account.chart.duplicate:0
msgid "Cancel"
msgstr ""

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

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

#. module: account
#: model:account.account.type,name:account.account_type_receivable
msgid "Receivable"
msgstr "Por Cobrar"

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

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

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr ""

#. module: account
#: help:account.tax.template,sequence:0
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax children. In this case, the evaluation order is important."
msgstr ""

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr ""

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Cuenta de Cŕedito predeterminada"

#. module: account
#: help:account.journal,user_id:0
msgid "The responsible user of this journal"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_balance_report
msgid "Account balance"
msgstr "Balance Contable"

#. module: account
#: wizard_view:account.reconcile.unreconcile,init:0
#: wizard_view:account.move.line.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 ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.journal:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr ""

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

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

#. module: account
#: model:account.account.type,name:account.account_type_equity
msgid "Equity"
msgstr "Patrimonio Neto"

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

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

#. module: account
#: model:ir.model,name:account.model_account_config_fiscalyear
msgid "account.config.fiscalyear"
msgstr ""

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

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

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

#. module: account
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "-"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.ui.menu,name:account.account_analytic_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
msgid "Analytic Chart of Accounts"
msgstr ""

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

#. module: account
#: rml:account.analytic.account.inverted.balance:0
#: 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
msgid "Applicable Type"
msgstr "Tipo de aplicación"

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

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: field:account.bank.statement.line,name:0
#: field:account.bank.statement,name:0
#: field:account.budget.post.dotation,name:0
#: field:account.budget.post,name:0
#: field:account.chart.template,name:0
#: field:account.config.fiscalyear,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
#: field:wizard.account.chart.duplicate,name:0
msgid "Name"
msgstr "Nombre"

#. module: account
#: view:account.budget.post:0
msgid "Dotations"
msgstr "Asignaciones"

#. module: account
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile,init_full:0
msgid "Reconciliation transactions"
msgstr ""

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

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

#. module: account
#: view:account.config.fiscalyear:0
msgid "Configure Your Fiscal Year"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Total (excl. taxes):"
msgstr ""

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

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "ID de Partner"

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

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

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

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr ""

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

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Use Models"
msgstr ""

#. 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 ""

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr ""

#. module: account
#: field:res.partner,property_account_tax:0
msgid "Default Tax"
msgstr ""

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

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

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.model,name:account.model_account_move_line
#: field:account.bank.statement,move_line_ids:0
#: field:account.move.reconcile,line_id:0
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry lines"
msgstr ""

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

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

#. module: account
#: view:account.budget.post:0
msgid "Master Budget"
msgstr ""

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

#. 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 ""

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

#. 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 ""

#. 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 ""

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

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Keep empty to use the income account"
msgstr ""

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive account."
msgstr ""

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

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

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

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

#. module: account
#: help:account.move.line,amount_currency:0
msgid "The amount expressed in an optionnal other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_payable
msgid "Payable"
msgstr "A Pagar"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.central.journal:0
#: field:account.analytic.account,name:0
msgid "Account name"
msgstr "Nombre de Cuenta"

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

#. module: account
#: field:account.chart.template,property_account_expense_categ_id:0
msgid "Expense Category Account"
msgstr ""

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

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

#. module: account
#: rml:account.third_party_ledger:0
msgid "Total for"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Refund invoice"
msgstr ""

#. module: account
#: rml:account.account.balance:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_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
#: 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
#: view:account.account:0
msgid "Account"
msgstr ""

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

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

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

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

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

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr ""

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

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

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

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

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

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr ""

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

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

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

#. 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
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 ""

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

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

#. module: account
#: view:account.invoice:0
#: view:account.config.fiscalyear:0
#: view:account.config.journal.bank.account:0
#: view:wizard.account.chart.duplicate:0
msgid "Create"
msgstr ""

#. 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 ""

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

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

#. 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 ""

#. module: account
#: rml:account.budget:0
#: wizard_view:account.budget.spread,init:0
#: wizard_button:account.budget.spread,init,spread:0
#: view:account.budget.post:0
msgid "Spread"
msgstr "Dispersión"

#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from the lowest sequences to the higher ones"
msgstr ""

#. module: account
#: rml:account.budget:0
msgid "Performance"
msgstr "Performance"

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

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

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

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

#. module: account
#: rml:account.central.journal:0
msgid "Central Journal"
msgstr "Libro Diario General"

#. module: account
#: rml:account.third_party_ledger:0
msgid "Balance brought forward"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
#: view:account.invoice:0
msgid "Invoice lines"
msgstr ""

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

#. 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 ""

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

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr ""

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

#. module: account
#: rml:account.general.journal:0
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Código de Libro"

#. module: account
#: model:account.account.type,name:account.account_type_closed
msgid "Closed"
msgstr ""

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

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

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

#. module: account
#: model:account.journal,name:account.stock_journal
msgid "Stock Journal"
msgstr ""

#. module: account
#: rml:account.budget:0
#: model:ir.actions.wizard,name:account.wizard_budget_report
msgid "Budget"
msgstr "Presupuesto"

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
msgid "Write-Off Period"
msgstr ""

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

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

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

#. module: account
#: wizard_view:account.wizard.account.duplicate,init:0
msgid "Duplicate account charts"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "(incl. taxes):"
msgstr ""

#. module: account
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr ""

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

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

#. 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 ""

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

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

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr ""

#. 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 ""

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Bank Journal"
msgstr ""

#. module: account
#: wizard_field:account.aged.trial.balance,init,sorting_on:0
msgid "Sorting On"
msgstr ""

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "Des-conciliada"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Abrir para Des-Conciliación"

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

#. 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
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Línea de Términos de Pago"

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

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
msgid "General Ledger"
msgstr "Libro Mayor"

#. module: account
#: rml:account.general.journal:0
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nombre de Libro"

#. 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 ""

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.next_id_25
msgid "Financial Journals"
msgstr ""

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

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

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

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

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

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

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

#. module: account
#: rml:account.vat.declaration:0
msgid "Period:"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "action.account.tree1"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_select
msgid "account.move.line.select"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Conciliación Contable"

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

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

#. module: account
#: field:account.chart.template,property_payable_id:0
msgid "Payable Account"
msgstr ""

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

#. module: account
#: view:account.config.fiscalyear:0
msgid "Don't Create"
msgstr ""

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

#. module: account
#: help:account.tax,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 ""

#. module: account
#: field:account.tax,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Cuenta de Impuesto pagado"

#. 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 ""

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

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr ""

#. module: account
#: field:account.subscription,date_start:0
msgid "Starting date"
msgstr "Fecha de inicio"

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Sub-Total"

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

#. module: account
#: rml:account.vat.declaration:0
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr ""

#. module: account
#: help:account.tax,sequence:0
msgid "The sequence field is used to order the taxes lines from the lowest sequences to the higher ones. The order is important if you have a tax that have several tax childs. In this case, the evaluation order is important."
msgstr ""

#. 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 ""

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

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

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
msgid "Balances"
msgstr "Balances"

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

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

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

#. module: account
#: rml:account.partner.balance:0
msgid "Third party balance"
msgstr "Balance General"

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Cambiar"

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

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

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Fecha actual"

#. module: account
#: field:account.account,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 ""

#. 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 ""

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

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "Printing date:"
msgstr ""

#. module: account
#: wizard_button:wizard.account.vat.declaration,init,go:0
msgid "Create XML"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.analytic.account,complete_name:0
msgid "Account Name"
msgstr ""

#. module: account
#: wizard_button:account_use_models,create,end:0
#: wizard_button:wizard.account.vat.declaration,go,end:0
msgid "Ok"
msgstr ""

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

#. 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 ""

#. 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 ""

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

#. module: account
#: rml:account.third_party_ledger:0
msgid "Complete"
msgstr ""

#. module: account
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ""

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

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

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

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

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

#. 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 ""

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr ""

#. module: account
#: wizard_view:wizard.account.vat.declaration,init:0
msgid "Select Period"
msgstr ""

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

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

#. module: account
#: view:account.budget.post:0
msgid "Budget Lines"
msgstr ""

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

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

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

#. module: account
#: field:account.budget.post.dotation,post_id:0
msgid "Item"
msgstr "Item"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C."
msgstr ""

#. module: account
#: view:account.tax:0
msgid "Tax Declaration"
msgstr ""

#. module: account
#: wizard_view:wizard.account.vat.declaration,go:0
msgid "XML Flie has been Created."
msgstr ""

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr ""

#. module: account
#: model:account.account.type,name:account.account_type_root
msgid "Root"
msgstr ""

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr ""

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr ""

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

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

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

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_config_journal_bank_account
#: view:account.config.journal.bank.account:0
msgid "Configure Journal of Bank account"
msgstr ""

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.analytic.account.journal:0
msgid "Move name"
msgstr "Nombre del Movimiento"

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

#. module: account
#: help:res.partner,property_account_tax:0
msgid "This tax will be used, instead of the default one for customers."
msgstr ""

#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr ""

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr ""

#. 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 ""

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

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

#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box if you want that each entry doesn't create a counterpart but share the same counterpart for each entry of this journal."
msgstr ""

#. 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 ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_new:0
msgid "Create new entries"
msgstr ""

#. module: account
#: wizard_field:account.wizard.account.duplicate,init,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: field:account.account,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.invoice,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.tax,company_id:0
#: field:wizard.account.chart.duplicate,company_id:0
msgid "Company"
msgstr ""

#. module: account
#: field:account.tax.code,code:0
msgid "Case Code"
msgstr ""

#. 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 ""

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

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

#. module: account
#: model:ir.actions.act_window,name:account.open_budget_post_form
#: model:ir.ui.menu,name:account.menu_budget_post_form
msgid "Master Budgets"
msgstr ""

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

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

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

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

#. module: account
#: model:ir.model,name:account.model_account_config_journal_bank_account_line
msgid "account.config.journal.bank.account.line"
msgstr ""

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

#. module: account
#: selection:account.payment.term.line,condition:0
msgid "Net Days"
msgstr "Días netos"

#. 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 ""

#. 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 ""

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

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
#: field:account.bank.statement.reconcile,statement_line:0
msgid "Bank Statement Line"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto de Cuenta Bancaria"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_config_fiscalyear_form
msgid "Configure Fiscal Year"
msgstr ""

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance"
msgstr ""

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: 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 ""

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optionnal other currency if it is a multi-currency entry."
msgstr ""

#. module: account
#: model:ir.actions.report.xml,name:account.account_budget
msgid "Print Budget"
msgstr "Imprimir Presupuesto"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "account.analytic.journal"

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr ""

#. module: account
#: model:ir.actions.wizard,name:account.wizard_budget_spread
msgid "Spread amount"
msgstr "Monto de Dispersión"

#. module: account
#: help:account.payment.term.line,condition:0
msgid "The payment delay condition id a number of days expressed in 2 ways: net days or end of the month. The 'net days' condition implies that the paiment arrive after 'Number of Days' calendar days. The 'end of the month' condition requires that the paiement arrives before the end of the month that is that is after 'Number of Days' calendar days."
msgstr ""

#. module: account
#: selection:account.bank.statement,state:0
#: view:account.bank.statement:0
msgid "Confirm"
msgstr ""

#. module: account
#: field:wizard.account.chart.duplicate,account_id:0
msgid "Account Chart"
msgstr ""

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Sum"
msgstr "Suma"

#. module: account
#: 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 ""

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr ""

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

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr ""

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr ""

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check: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
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
#: field:account.account,debit:0
#: field:account.analytic.account,debit:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Débito"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr ""

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Líneas de Facturación"

#. 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 ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr ""

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_account_template_menu
msgid "Templates of Accounts"
msgstr ""

#. module: account
#: wizard_field:wizard.account.vat.declaration,go,file_save:0
msgid "Save File"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr ""

#. module: account
#: rml:account.account.balance:0
msgid "/"
msgstr ""

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

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

#. module: account
#: field:account.fiscalyear,start_journal_period_id:0
msgid "New Entries Journal"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr ""

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
#: wizard_button:account.fiscalyear.close,init,close:0
msgid "Close Fiscal Year"
msgstr ""

#. module: account
#: field:account.config.fiscalyear,date1:0
msgid "Starting Date"
msgstr ""

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Libro Contable"

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Líneas de Suscripción"

#. module: account
#: field:account.chart.template,bank_account_view_id:0
#: field:account.config.journal.bank.account.line,bank_account_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr ""

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

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

#. 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.tax:0
msgid "Tax Definition"
msgstr "Definición de Impuesto"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Accounting moves"
msgstr "Movimientos Contables"

#. 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 ""

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

#. 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 ""

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

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Períodos de Suscripción"

#. module: account
#: 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
#: view:account.tax:0
msgid "Invoices"
msgstr ""

#. 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 ""

#. module: account
#: selection:account.invoice,state:0
msgid "Canceled"
msgstr "Cancelado"

#. module: account
#: help:account.account,reconcile:0
msgid "Check this account if the user can make a reconciliation of the entries in this account."
msgstr ""

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

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_journal_view
#: field:account.config.journal.bank.account.line,view_id:0
#: field:account.journal.column,view_id:0
#: field:account.journal.view,name:0
#: view:account.journal.view:0
msgid "Journal View"
msgstr "Vista Libro"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Administración Contable / Financiera"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Monto sin Impuestos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "account.analytic.journal.open.form"
msgstr ""

#. module: account
#: rml:account.invoice:0
msgid "Partner Code:"
msgstr ""

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr ""

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

#. module: account
#: wizard_button:account.wizard.account.duplicate,init,duplicate:0
#: model:ir.actions.wizard,name:account.wizard_account_duplicate
msgid "Duplicate"
msgstr ""

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

#. 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 ""

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr ""

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr ""

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

#. module: account
#: wizard_field:wizard.account.vat.declaration,go,msg:0
msgid "File created"
msgstr ""

#. module: account
#: field:account.config.journal.bank.account.line,name:0
#: field:account.config.journal.bank.account,name:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr ""

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Code / Account"
msgstr ""

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr ""

#. module: account
#: rml:account.general.ledger:0
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
msgid "General ledger"
msgstr ""

#. module: account
#: rml:account.third_party_ledger:0
msgid "J. code"
msgstr ""

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Información opcional"

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

#. module: account
#: field:res.partner,property_account_supplier_tax:0
msgid "Default Supplier Tax"
msgstr ""

#. module: account
#: rml:account.account.balance:0
#: rml:account.invoice:0
#: rml:account.overdue:0
msgid ":"
msgstr ""

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr ""

#. module: account
#: field:account.payment.term.line,condition:0
msgid "Condition"
msgstr "Condición"

#. module: account
#: help:account.account.template,reconcile:0
msgid "Check this option if the user can make a reconciliation of the entries in this account."
msgstr ""

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

#. module: account
#: selection:account.payment.term.line,condition:0
msgid "End of Month"
msgstr "Fin de mes"

#. 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 ""

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

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr ""

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

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

#. module: account
#: rml:account.general.journal:0
msgid "General Journal"
msgstr "Libro Diario"

#. module: account
#: rml:account.partner.balance:0
#: rml:account.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.account,balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: field:account.move.line,balance:0
#: selection:account.payment.term.line,value:0
msgid "Balance"
msgstr "Balance"

#. module: account
#: help:account.invoice,partner_bank:0
msgid "The bank account to pay to or to be paid from"
msgstr ""

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

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Impuestos sobre Factura"

#. 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 ""

#. module: account
#: help:account.tax,tax_group:0
#: 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 ""

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

#. module: account
#: view:account.account:0
#: view:account.journal:0
#: view:account.account.template:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Información general"

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

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

#. 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 ""

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

#. module: account
#: view:account.budget.post:0
msgid "Definition"
msgstr "Definición"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr ""

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr ""

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Impuestos de Factura manual"

#. module: account
#: rml:account.partner.balance:0
#: rml:account.third_party_ledger:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.budget:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.vat.declaration:0
#: rml:account.analytic.account.journal:0
msgid "at"
msgstr "a"

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
msgid "Fiscal Year to close"
msgstr ""

#. 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 ""

#. 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 ""

#. module: account
#: rml:account.budget:0
msgid "%"
msgstr "%"

#. module: account
#: rml:account.invoice:0
#: rml:account.overdue:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: field:account.invoice.line,name:0
#: field:account.invoice,name:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
msgid "Description"
msgstr "Descripción"

#. module: account
#: field:account.config.journal.bank.account,lines_id:0
#: view:account.config.journal.bank.account:0
msgid "Journal Lines"
msgstr ""

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr ""

#. module: account
#: selection:account.invoice,type:0
msgid "Customer Invoice"
msgstr "Factura a Clientes"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr ""

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

#. module: account
#: field:account.tax.code,child_ids:0
msgid "Childs Codes"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr ""

#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr ""

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

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr ""

#. module: account
#: wizard_field:account.chart,init,target_move:0
#: wizard_field:account.aged.trial.balance,init,state:0
#: wizard_field:account.account.balance.report,init,state:0
#: wizard_field:account.general.ledger.report,init,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Target Moves"
msgstr ""

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

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

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

#. module: account
#: help:account.tax,name:0
msgid "This name will be used to be displayed on reports"
msgstr ""

#. module: account
#: view:account.invoice:0
#: view:account.analytic.line:0
msgid "Total amount"
msgstr ""

#. 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 ""

#. 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 ""

#. module: account
#: model:account.account.type,name:account.account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Efectivo"

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

#. module: account
#: wizard_field:account.budget.spread,init,fiscalyear:0
#: model:ir.model,name:account.model_account_fiscalyear
#: field:account.fiscalyear,name:0
#: field:account.period,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Año Fiscal"

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

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

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

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model:ir.ui.menu,name:account.next_id_33
msgid "Payment Terms"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_move
#: view:account.move:0
msgid "Account Entry"
msgstr ""

#. 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.tax,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Secuencia"

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

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

#. module: account
#: field:account.budget.post,dotation_ids:0
msgid "Expenses"
msgstr "Egresos"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr ""

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

#. module: account
#: rml:account.third_party_ledger:0
msgid "Third party ledger"
msgstr ""