# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_gt
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-05-19 14:31:42+0000\n"
"PO-Revision-Date: 2009-05-20 10:31:42+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.account_type_receivable
msgid "Receivable"
msgstr "Cuentas por Cobrar"

#. module: l10n_gt
#: model:ir.module.module,description:l10n_gt.module_meta_information
msgid "This is the base module to manage the accounting chart for Guatemala in Open ERP."
msgstr "Este es el módulo base para manejar una contabilidad mínima para Guatemala"

#. module: l10n_gt
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr "Error, no puede crear machotes de cuentas recursivas"

#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.account_type_income
msgid "Income"
msgstr "Ingreso"

#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.account_type_tax
msgid "Tax"
msgstr "Impuesto"

#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.account_type_cash
msgid "Cash"
msgstr "Efectivo"

#. module: l10n_gt
#: model:ir.actions.todo,note:l10n_gt.config_call_account_template_gt_minimal
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
"	This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr "Genera la numenclatura contable a partir de un machote.  Se le preguntará por el nombre de la empresa, el machote a usar, el número de digitos para generar en los códigos de las cuentas, una o más cuentas de banco, la moneda a usar para los libros.  Este es el mismo asistente que se ejecuta al correr: Gestión Financiera/Configuración/Contabilidad Financiera/Plantillas/Generar plan contable a partir de una plantilla de plan contable
"

#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.account_type_payable
msgid "Payable"
msgstr "Cuentas por Pagar"

#. module: l10n_gt
#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information
msgid "Guatemala - minimal"
msgstr "Guatemala - mínima"

#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.account_type_equity
msgid "Equity"
msgstr "Patrimonio"

#. module: l10n_gt
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr "Error, no puede crear códigos de impuestos recursivos"

#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.account_type_expense
msgid "Expense"
msgstr "Gasto"

#. module: l10n_gt
#: model:account.account.type,name:l10n_gt.account_type_view
msgid "View"
msgstr "Vista"

#. module: l10n_gt
#: field:res.partner,vat:0
msgid "VAT"
msgstr "NIT"