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

msgctxt "field:account.account,receivable_rules:"
msgid "Receivable Rules"
msgstr "Reglas cobrables"

msgctxt "field:account.account.receivable.rule,account:"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.account.receivable.rule,account_party_required:"
msgid "Account Party Required"
msgstr "Tercero requerido en cuenta contable"

msgctxt "field:account.account.receivable.rule,account_payable:"
msgid "Account Payable"
msgstr "Cuenta a pagar"

msgctxt "field:account.account.receivable.rule,account_receivable:"
msgid "Account Receivable"
msgstr "Cuenta a cobrar"

msgctxt "field:account.account.receivable.rule,accounts:"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "field:account.account.receivable.rule,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.account.receivable.rule,journal:"
msgid "Journal"
msgstr "Diario"

msgctxt "field:account.account.receivable.rule,overflow_account:"
msgid "Overflow Account"
msgstr "Cuenta de desbordamiento"

msgctxt "field:account.account.receivable.rule,priorities:"
msgid "Priorities"
msgstr "Prioridades"

msgctxt "field:account.account.receivable.rule.account,account:"
msgid "Account"
msgstr "Cuenta"

msgctxt ""
"field:account.account.receivable.rule.account,account_party_required:"
msgid "Account Party Required"
msgstr "Tercero requerido en cuenta contable"

msgctxt "field:account.account.receivable.rule.account,account_payable:"
msgid "Account Payable"
msgstr "Cuenta a pagar"

msgctxt "field:account.account.receivable.rule.account,account_receivable:"
msgid "Account Receivable"
msgstr "Cuenta a cobrar"

msgctxt "field:account.account.receivable.rule.account,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.account.receivable.rule.account,only_reconcile:"
msgid "Only Reconcile"
msgstr "Solo conciliadas"

msgctxt "field:account.account.receivable.rule.account,rule:"
msgid "Rule"
msgstr "Regla"

msgctxt "help:account.account.receivable.rule,overflow_account:"
msgid ""
"The account to move exceeded amount.\n"
"Leave empty to keep it in the current account."
msgstr ""
"La cuenta a la que mover el importe excedido.\n"
"Dejar vacío para mantenerlo en la cuenta actual."

msgctxt "help:account.account.receivable.rule.account,only_reconcile:"
msgid "Distribute only to fully reconcile."
msgstr "Distribuir solo si completamente conciliado."

msgctxt "model:account.account.receivable.rule,string:"
msgid "Account Receivable Rule"
msgstr "Regla cuenta a cobrar"

msgctxt "model:account.account.receivable.rule.account,string:"
msgid "Account Receivable Rule Account"
msgstr "Cuenta de regla contable a cobrar"

msgctxt "model:ir.action,name:act_account_receivable_rule_form"
msgid "Account Receivable Rules"
msgstr "Reglas cuenta a cobrar"

msgctxt "model:ir.message,text:msg_account_unique"
msgid "Only one active rule is allowed by account."
msgstr "Solo se permite una regla activa por cuenta."

msgctxt "model:ir.message,text:msg_rule_account_unique"
msgid "Only one account is allowed by rule."
msgstr "Solo se permite una cuenta por regla."

msgctxt "model:ir.model.button,string:account_receivable_rule_apply_button"
msgid "Apply"
msgstr "Aplicar"

msgctxt ""
"model:ir.rule.group,name:rule_group_account_receivable_rule_companies"
msgid "User in companies"
msgstr "Usuario en las empresas"

msgctxt "model:ir.ui.menu,name:menu_account_receivable_rule_form"
msgid "Account Receivable Rules"
msgstr "Reglas cuenta a cobrar"

msgctxt "selection:account.account.receivable.rule,priorities:"
msgid "Account, Maturity Date"
msgstr "Cuenta, fecha de vencimiento"

msgctxt "selection:account.account.receivable.rule,priorities:"
msgid "Maturity Date, Account"
msgstr "Fecha de vencimiento, cuenta"

msgctxt "selection:ir.cron,method:"
msgid "Apply Account Receivable Rules"
msgstr "Aplicar reglas cuenta a cobrar"