#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
msgid "Bank Account Country Code"
msgstr "Código país cuenta bancaria"

msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
msgid "Request Advancement"
msgstr "Solicitar anticipo"

msgctxt "field:account.reporting.aeat.start,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.reporting.aeat.start,end_period:"
msgid "End Period"
msgstr "Periodo final"

msgctxt "field:account.reporting.aeat.start,report:"
msgid "Report"
msgstr "Informe"

msgctxt "field:account.reporting.aeat.start,start_period:"
msgid "Start Period"
msgstr "Periodo inicial"

msgctxt "field:account.reporting.es_ec_operation_list,amount:"
msgid "Amount"
msgstr "Importe"

msgctxt "field:account.reporting.es_ec_operation_list,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Identificador fiscal de la empresa"

msgctxt "field:account.reporting.es_ec_operation_list,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.reporting.es_ec_operation_list,party:"
msgid "Party"
msgstr "Tercero"

msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal de tercero"

msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Fecha fin"

msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"

msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Periodo"

msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Fecha inicial"

msgctxt "field:account.reporting.vat_book_es,base_amount:"
msgid "Base Amount"
msgstr "Base imponible"

msgctxt "field:account.reporting.vat_book_es,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.reporting.vat_book_es,invoice:"
msgid "Invoice"
msgstr "Factura"

msgctxt "field:account.reporting.vat_book_es,invoice_date:"
msgid "Invoice Date"
msgstr "Fecha factura"

msgctxt "field:account.reporting.vat_book_es,party:"
msgid "Party"
msgstr "Tercero"

msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal del tercero"

msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
msgid "Surcharge Tax"
msgstr "Recargo de equivalencia"

msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
msgid "Surcharge Tax Amount"
msgstr "Importe recargo de equivalencia"

msgctxt "field:account.reporting.vat_book_es,tax:"
msgid "Tax"
msgstr "Impuesto"

msgctxt "field:account.reporting.vat_book_es,tax_amount:"
msgid "Tax Amount"
msgstr "Importe Impuesto"

msgctxt "field:account.reporting.vat_book_es.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.reporting.vat_book_es.context,end_period:"
msgid "End Period"
msgstr "Periodo final"

msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"

msgctxt "field:account.reporting.vat_book_es.context,start_period:"
msgid "Start Period"
msgstr "Periodo inicial"

msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Importe"

msgctxt "field:account.reporting.vat_list_es,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Identificador fiscal de la empresa"

msgctxt "field:account.reporting.vat_list_es,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
msgid "First Period Amount"
msgstr "Importe primer periodo"

msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
msgid "Fourth Period Amount"
msgstr "Importe cuarto periodo"

msgctxt "field:account.reporting.vat_list_es,party:"
msgid "Party"
msgstr "Tercero"

msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal del tercero"

msgctxt "field:account.reporting.vat_list_es,province_code:"
msgid "Province Code"
msgstr "Código provincia"

msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
msgid "Second Period Amount"
msgstr "Importe segundo periodo"

msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
msgid "Third Period Amount"
msgstr "Importe tercer periodo"

msgctxt "field:account.reporting.vat_list_es.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.reporting.vat_list_es.context,date:"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.tax,es_ec_purchases_list_code:"
msgid "Spanish EC Purchases List Code"
msgstr "Código resumen operaciones intracomunitarias"

msgctxt "field:account.tax,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
msgstr "Excluir del libro de IVA español"

msgctxt "field:account.tax,es_reported_with:"
msgid "Reported with"
msgstr "Reportado con"

msgctxt "field:account.tax,es_vat_list_code:"
msgid "Spanish VAT List Code"
msgstr "Código resumen operaciones terceras personas"

msgctxt "field:account.tax.code,aeat_report:"
msgid "AEAT Report"
msgstr "Informe AEAT"

msgctxt "field:account.tax.code.template,aeat_report:"
msgid "AEAT Report"
msgstr "Informe AEAT"

msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
msgid "Spanish EC Purchase List Code"
msgstr "Código resumen operaciones intracomunitarias"

msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
msgstr "Excluir del libro de IVA español"

msgctxt "field:account.tax.template,es_reported_with:"
msgid "Reported With"
msgstr "Reportado con"

msgctxt "field:account.tax.template,es_vat_list_code:"
msgid "Spanish VAT List Code"
msgstr "Código resumen operaciones terceras personas"

msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr "Código de provincia española"

msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
msgid "Check to receive payments before the payment date."
msgstr "Marcar para recibir los pagos antes de la fecha de pago."

msgctxt "help:party.party,es_province_code:"
msgid "Set 99 for non Spanish parties."
msgstr "Utilizar '99' para terceros no españoles."

msgctxt "model:account.reporting.aeat.start,string:"
msgid "Account Reporting Aeat Start"
msgstr "Inicio informes AEAT"

msgctxt "model:account.reporting.es_ec_operation_list,string:"
msgid "Account Ec Sales List"
msgstr "Resumen ventas intracomunitarias"

msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
msgid "Account Ec Sales List Context"
msgstr "Contexto resumen operaciones terceras personas"

msgctxt "model:account.reporting.vat_book_es,string:"
msgid "Account Reporting Vat Book Es"
msgstr "Libro de IVA Español"

msgctxt "model:account.reporting.vat_book_es.context,string:"
msgid "Account Reporting Vat Book Es Context"
msgstr "Contexto Libro de IVA Español"

msgctxt "model:account.reporting.vat_list_es,string:"
msgid "Account Reporting Vat List Es"
msgstr "Resumen operaciones terceras personas"

msgctxt "model:account.reporting.vat_list_es.context,string:"
msgid "Account Reporting Vat List Es Context"
msgstr "Contexto resumen operaciones intracomunitarias"

msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
msgid "EC Operation List"
msgstr "Resumen operaciones intracomunitarias"

msgctxt "model:ir.action,name:act_vat_book_list"
msgid "Spanish VAT Book"
msgstr "Libro de IVA Español"

msgctxt "model:ir.action,name:act_vat_list_form"
msgid "Spanish VAT List"
msgstr "Resumen operaciones terceras personas"

msgctxt "model:ir.action,name:report_aeat_111"
msgid "AEAT Model 111"
msgstr "AEAT Modelo 111"

msgctxt "model:ir.action,name:report_aeat_115"
msgid "AEAT Model 115"
msgstr "AEAT Modelo 115"

msgctxt "model:ir.action,name:report_aeat_303"
msgid "AEAT Model 303"
msgstr "AEAT Modelo 303"

msgctxt "model:ir.action,name:report_aeat_347"
msgid "AEAT Model 347"
msgstr "AEAT Modelo 347"

msgctxt "model:ir.action,name:report_aeat_349"
msgid "AEAT Model 349"
msgstr "AEAT Modelo 349"

msgctxt "model:ir.action,name:report_aeat_vat_book"
msgid "VAT Book"
msgstr "Libro de IVA"

msgctxt "model:ir.action,name:wizard_print_aeat_report"
msgid "Print AEAT"
msgstr "Imprimir AEAT"

msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
msgid "To generate the report the periods must be in the same fiscal year."
msgstr ""
"Para generar el informe los periodos deben ser del mismo ejercicio fiscal."

msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
msgid "EC Operation List"
msgstr "Resumen operaciones intracomunitarias"

msgctxt "model:ir.ui.menu,name:menu_print_aeat"
msgid "Print AEAT"
msgstr "Imprimir AEAT"

msgctxt "model:ir.ui.menu,name:menu_vat_book"
msgid "Spanish VAT Book"
msgstr "Libro de IVA Español"

msgctxt "model:ir.ui.menu,name:menu_vat_list"
msgid "Spanish VAT List"
msgstr "Resumen operaciones terceras personas"

msgctxt "selection:account.reporting.aeat.start,report:"
msgid "Model 111"
msgstr "Modelo 111"

msgctxt "selection:account.reporting.aeat.start,report:"
msgid "Model 115"
msgstr "Modelo 115"

msgctxt "selection:account.reporting.aeat.start,report:"
msgid "Model 303"
msgstr "Modelo 303"

msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Investment Goods"
msgstr "Bienes de inversión"

msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Issued"
msgstr "Emitidas"

msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Received"
msgstr "Recibidas"

msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 111"
msgstr "Modelo 111"

msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 115"
msgstr "Modelo 115"

msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 303"
msgstr "Modelo 303"

msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 111"
msgstr "Modelo 111"

msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 115"
msgstr "Modelo 115"

msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 303"
msgstr "Modelo 303"

msgctxt "view:account.tax.template:"
msgid "Spanish VAT"
msgstr "IVA Español"

msgctxt "view:account.tax:"
msgid "Spanish VAT"
msgstr "IVA Español"

msgctxt "wizard_button:account.reporting.aeat,start,choice:"
msgid "Print"
msgstr "Imprimir"

msgctxt "wizard_button:account.reporting.aeat,start,end:"
msgid "Cancel"
msgstr "Cancelar"