odoo_source/addons/account/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account
# 
# Translators:
# Alejandro Die Sanchis <marketing@domatix.com>, 2015
# Alejandro Die Sanchis <marketing@domatix.com>, 2015
# Alejandro Santana <alejandrosantana@anubia.es>, 2015
# Antonio Trueba, 2016
# Carlos Liébana Anero <carlosliebana@gmail.com>, 2015
# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
# Denis Ledoux <dle@odoo.com>, 2016
# Eneldo Serrata <eneldoserrata@gmail.com>, 2016
# Glen Sojo <glen.sojo@clearcorp.co.cr>, 2016
# Javier Ramirez <elbomba887@gmail.com>, 2015
# Jesus Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2015
# José Vicente <txusev@gmail.com>, 2015
# Leonardo Germán Chianea <noamixcontenidos@gmail.com>, 2015
# Luis Triana <luistriana.28@gmail.com>, 2015
# Manuel Gómez <nuelgoz@gmail.com>, 2015
# Martin Trigaux, 2015
# Martin Trigaux, 2015
# Miguel Mendez <migmen@virtuellhandel.no>, 2016
# Nhomar Hernández <nhomar@vauxoo.com>, 2016
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-17 14:09+0000\n"
"PO-Revision-Date: 2016-04-25 07:37+0000\n"
"Last-Translator: Miguel Mendez <migmen@virtuellhandel.no>\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-9/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n    <p>Hola ${object.partner_id.name},</p>\n    <p>Tiene una nueva factura disponible: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Fecha de factura: ${object.date_invoice}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Su referencia: ${object.origin}<br />\n       % endif\n       % if object.user_id:\n       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n       % endif\n    </p>  \n    \n    % if object.paypal_url:\n    <br/>\n    <p>También es posible el pago directo con Paypal:</p>\n        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n            <img class=\"oe_edi_paypal_button\" src=\"/account/static/src/img/btn_paynowcc_lg.gif\"/>\n        </a>\n    % endif\n    \n    <br/>\n    <p>No dude en contactar con nosotros ante cualquier duda.</p>\n    <p>Gracias por elegir a ${object.company_id.name or 'us'}!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n            ${object.company_id.partner_id.sudo().with_context(show_address=True, html_format=True).name_get()[0][1] | safe}\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Phone:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_state
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' status is used the invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice, an invoice number is generated. Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr "* El estado 'Borrador' se usa cuando un usuario está introduciendo una nueva factura no confirmada.\n* El estado 'Pro-forma' se usa cuando la factura no tiene un número asignado.\n* El estado 'Abierta' se usa cuando el usuario crea la factura y la confirma. Se genera un número de factura y su estado permanecerá así hasta que el usuario pague la factura.\n* El estado 'Pagada' se establece automáticamente cuando se paga la factura. Sus correspondientes asientos pueden o no estar conciliados.\n* El estado 'Cancelada' se usa cuando el usuario cancela la factura."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1500
#, python-format
msgid " seconds"
msgstr "Segundos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits
#: model:ir.model.fields,field_description:account.field_account_config_settings_code_digits
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits
msgid "# of Digits"
msgstr "Núm. de dígitos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Invoices"
msgstr "Nº de facturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
msgstr "# de transacción"

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name|safe} Factura (Ref ${object.number o 'n/a'})"

#. module: account
#: code:addons/account/models/account_bank_statement.py:320
#, python-format
msgid "%d transactions were automatically reconciled."
msgstr "%d transacciones se conciliaron automáticamente."

#. module: account
#: code:addons/account/models/account.py:528
#, python-format
msgid "%s (Copy)"
msgstr "%s (copia)"

#. module: account
#: code:addons/account/models/account.py:152
#: code:addons/account/models/account.py:295
#: code:addons/account/models/account.py:296
#, python-format
msgid "%s (copy)"
msgstr "%s (copia)"

#. module: account
#: model:ir.ui.view,arch_db:account.external_layout_footer
msgid "&amp;bull;"
msgstr "&amp;bull;"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ", if accounting or purchase is installed"
msgstr ", si los módulos de contabilidad o compras están instalados"

#. module: account
#: code:addons/account/models/account_bank_statement.py:321
#, python-format
msgid "1 transaction was automatically reconciled."
msgstr "1 transacción se concilió automáticamente."

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 días"

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

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30% adelanto a fin de mes siguiente"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "5) For setup, you will need the following information:"
msgstr "5) Para la configuración, necesitará la siguiente información:"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid ": General ledger"
msgstr ": Libro mayor"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid ": Trial Balance"
msgstr ": Balance de sumas y saldos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa fa-arrow-circle-o-down\"/> Install Now"
msgstr "<span class=\"fa fa-arrow-circle-o-down\"/> Instalar ahora"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<span class=\"fa\"/> Invite Your Users"
msgstr "<span class=\"fa\"/>Invitar a usuarios"

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Facturado</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
"                                        <strong>Import a file</strong><br/>\n"
"                                        <span class=\"small\">Recommended if &gt;100 products</span>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Import a file</strong><br/>\n<span class=\"small\">Recomendado si &gt;100 productos</span>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"&#57408;\"/>\n"
"                                        <strong>Import</strong><br/>\n"
"                                        <span class=\"small\">&gt; 200 contacts</span>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57408;\"/>\n<strong>Importar</strong><br/>\n<span class=\"small\">&gt; 200 contactos</span>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
"                                        <strong> Create manually</strong><br/>\n"
"                                        <span class=\"small\">&lt; 200 contacts</span>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Crear manualmente</strong><br/>\n<span class=\"small\">&lt; 200 contactos</span>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <span class=\"fa\" data-icon=\"&#57440;\"/>\n"
"                                        <strong> Create manually</strong><br/>\n"
"                                        <span class=\"small\">Recommended if &lt;100 products</span>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<span class=\"fa\" data-icon=\"&#57440;\"/>\n<strong> Crear manualmente</strong><br/>\n<span class=\"small\">Recomendado si &lt;100 productos</span>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Accountant</strong> (Advanced access)\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Contable</strong> (Acceso avanzado)\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Advisor</strong> (Full access)\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Asesor</strong> (Acceso completo)\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Billing</strong> (Limited access)\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Facturación</strong> (Acceso limitado)\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Customer follow-up</strong>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Seguimiento de cliente</strong>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Check</strong>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Pago de factura por cheque</strong>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Invoice payment by Wire Transfer</strong>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Pago de factura por transferencia bancaria</strong>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Pay your bills</strong>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Pagar sus facturas</strong>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Reconcile Bank Statements</strong>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Conciliar extractos bancarios</strong>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<span class=\"panel-title\">\n"
"                                        <strong>Record your Bills</strong>\n"
"                                    </span>"
msgstr "<span class=\"panel-title\">\n<strong>Registrar sus facturas</strong>\n</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Balance in Odoo\">Balance in Odoo</span>"
msgstr "<span title=\"Balance in Odoo\">Saldo en Odoo</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
msgstr "<span title=\"Latest Statement\">Último extracto</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> De </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Para </span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_report_duplicate
msgid "<span>Duplicate</span>"
msgstr "<span>Duplicar</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Bill</span>"
msgstr "<span>Nueva factura</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Nueva factura</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Nuevo</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<span>Not due</span>"
msgstr "<span>No vencida</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Operaciones</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reconciliation</span>"
msgstr "<span>Conciliación</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reports</span>"
msgstr "<span>Informes</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Ver</span>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>-The Odoo Team</strong>"
msgstr "<strong>-El equipo de Odoo</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>1. Register Outstanding Invoices</strong>"
msgstr "<strong>1. Registre facturas pendientes</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>2. Register Unmatched Payments</strong>"
msgstr "<strong>2. Registre pagos no casados</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Assets Management</strong>"
msgstr "<strong>Gestión de activos</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Automated documents sending:</strong> automatically send your "
"invoices by email or snail mail."
msgstr "<strong>Envío automático de documentos:</strong> envíe automáticamente sus facturas por correo electrónico u ordinario."

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Balance :</strong>"
msgstr "<strong>Saldo :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Banking interface:</strong> with live bank feed synchronization and "
"bank statement importation."
msgstr "<strong>Interfaz bancario:</strong> con sincronización bancaria en tiempo real e importación de extractos bancarios."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Cash transactions</strong><br/> (for which there is no invoice or "
"bill), should be entered directly into your Cash Registers bank account."
msgstr "Las <strong>operaciones al contado</strong><br/> (para las que no se requiere factura o recibo) deberán anotarse directamente en los registros de caja de su cuenta bancaria."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Check the Taxes configuration:</strong>"
msgstr "<strong>Compruebe la configuración de impuestos:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Check unpaid invoices</strong><br/>\n"
"                                         Run an <i>Aged Receivable report</i> and check which customers still owe you money."
msgstr "<strong>Comprobar facturas no pagadas</strong><br/>\nAbre un <i>informe de deudas/saldos pendientes por fecha</i> y compruebe qué clientes le deben dinero."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Clean customer invoices:</strong> easy to create, beautiful and full"
" featured invoices."
msgstr "<strong>Facturas de clientes:</strong> fáciles de crear, bonitas y completas."

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Comment:</strong>"
msgstr "<strong>Comentarios:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Contracts &amp; Subscriptions</strong>"
msgstr "<strong>Contratos y suscripciones</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Create a Customer Invoice</strong>"
msgstr "<strong>Crear una factura de cliente</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create a Deposit Ticket</strong><br/>\n"
"                                        This allows you to record the different payments that constitute your bank deposit. (You may need to"
msgstr "<strong>Crear un resguardo de dep&#243;sito</strong><br/>\nLe permite anotar los diferentes pagos que constituyen su dep&#243;sito bancario (podr&#237;a tener que"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Create the bill in Odoo</strong><br/> with a proper due date, and "
"create the vendor if it doesnt' exist yet."
msgstr "<strong>Crear la factura en Odoo</strong><br/> con la fecha de vencimiento adecuada y crear el vendedor si todavía no existe."

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Código de cliente:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date from :</strong>"
msgstr "<strong>Fecha desde:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Date to :</strong>"
msgstr "<strong>Fecha hasta:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Deposit Tickets</strong>"
msgstr "<strong>Resguardo de dep&#243;sito</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Description:</strong>"
msgstr "<strong>Descripci&#243;n:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Display Account:</strong>"
msgstr "<strong>Ver cuenta:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Display Account</strong>"
msgstr "<strong>Ver cuenta</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fecha de vencimiento:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Expenses</strong>"
msgstr "<strong>Gastos</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Posici&#243;n fiscal:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Fecha factura:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Journals:</strong>"
msgstr "<strong>Diarios:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Mark the bills to pay</strong><br/>\n"
"                                        Group or filter your bills to see those due in the next week, then open each bill individually, click on <strong>'Pay'</strong> and select the payment method you prefer."
msgstr "<strong>Marque las facturas a pagar</strong><br/>Agrupe o filtre sus facturas para ver cu&#225;les vencen la pr&#243;xima semana, &#225;bralas individualmente, haga click en <strong>'Pagar'</strong> y seleccione su método de pago preferido."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Next action:</strong><br/>"
msgstr "<strong>Siguiente acci&#243;n:</strong><br/>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>On-the-fly payment reconciliation:</strong> automatic suggestions of"
" outstanding payments when creating invoices."
msgstr "<strong>Reconciaci&#243;n de pagos sobre la marcha:</strong> recomendaciones automáticas de pagos pendientes al crear facturas."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Or generate payment orders</strong><br/>\n"
"                                        Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)."
msgstr "<strong>O cree &#243;rdenes de pago</strong><br/>\nCree una &#211;rden de pago y seleccione las facturas que quiere pagar como L&#237;neas de entrada (s&#243;lo aparecer&#225;n las facturas validadas)."

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Partner's:</strong>"
msgstr "<strong>Asociado:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Period Length (days)</strong>"
msgstr "<strong>Duraci&#243;n del per&#237;odo (d&#237;as)</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Print checks</strong><br/>\n"
"                                        From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the"
msgstr "<strong>Imprimir cheques</strong><br/>\nSeleccione de la lista de Pagos a proveedores aquellos que quiere abonar y haga click en Imprimir cheques (es posible que tenga que activar la característica cheques en  "

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Purchases</strong>"
msgstr "<strong>Compras</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile Bank Statement</strong>"
msgstr "<strong>Conciliar la cuenta bancaria</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reconcile with existing transaction</strong><br/>\n"
"                                        In this case, Odoo should automatically match the bank statement with the previously recorded check transaction."
msgstr "<strong>Conciliar con una transacci&#243;n existente</strong><br/>\nEn este caso, Odoo deber&#237;a hacer coincidir autom&#225;ticamente el extracto bancario con la transacci&#243;n marcada, guardada con anterioridad."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Reconcile your Bank Statements</strong>"
msgstr "<strong>Conciliar sus extractos bancarios</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record Bank Statement (or import file)</strong><br/>\n"
"                                        Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day."
msgstr "<strong> Declaración de Registro de Banco (o archivo de importación)</strong><br/>\nDependiendo del volumen de sus transacciones, debe estar grabando su estado de cuenta cada semana a varias veces al día."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Record Bank Statement</strong>"
msgstr "<strong>Anotar extracto bancario</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Record a payment by check on the Invoice</strong><br/>\n"
"                                        Simply click on the 'Pay' button."
msgstr "<strong>Anotar un pago marc&#225;ndolo en la Factura</strong><br/>\nSimplemente haga click en el bot&#243;n 'Pagar'."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Reduced data entry:</strong> no need to manually create invoices, "
"register bank statements, and send payment follow-ups."
msgstr "<strong>Introducci&#243;n de datos reducida:</strong> no hay necesidad de crear manualmente facturas, registros bancarios, ni de mandar seguimientos de pagos."

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referencia:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Revenue Recognition</strong>"
msgstr "<strong>Reconocimiento de ingreso</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "<strong>Send follow-up letters</strong>"
msgstr "<strong>Enviar cartas de seguimiento</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "<strong>Sorted By:</strong>"
msgstr "<strong>Ordenado por:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Fuente:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "<strong>Start Date:</strong>"
msgstr "<strong>Fecha inicio:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>Sub-Total :</strong>"
msgstr "<strong>Sub-Total :</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "<strong>Target Moves:</strong>"
msgstr "<strong>Movimientos señalados:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Test the following three scenarios in order to assist you in "
"familiarizing yourself with Odoo:</strong>"
msgstr "<strong>Examine los tres supuestos siguientes para poder familiarizarse con Odoo:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>There are three different levels of access rights in Odoo:</strong>"
msgstr "<strong>Hay tres niveles de derechos de acceso diferentes en Odoo:</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "<strong>There is nothing due with this customer.</strong>"
msgstr "<strong>Este cliente no tiene nada pendiente.</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Total</strong>"
msgstr "<strong>Total</strong>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"<strong>Validate the bill</strong><br/> after encoding the products and "
"taxes."
msgstr "<strong>Validar la factura</strong><br/> tras codificar los productos y las tasas."

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis. You can enter the coins that are in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box."
msgstr "Un Registro de contado le permite gestionar entradas de dinero en sus diarios de contado. Esta caracter&#237;stica proporciona una manera f&#225;cil de comprobar los pagos al contado a diario. Puede introducir las monedas que hay en su caja y, posteriormente, anotar las entradas y salidas de la misma."

#. module: account
#: code:addons/account/models/account_invoice.py:1206
#, python-format
msgid "A Payment Term should have its last line of type Balance."
msgstr "Una Condición de pago debería tener una última línea de tipo Balance."

#. module: account
#: code:addons/account/models/account_invoice.py:1209
#, python-format
msgid "A Payment Term should have only one line of type Balance."
msgstr "Una Condición de pago debería tener sólo una línea de tipo Balance."

#. module: account
#: code:addons/account/models/account.py:469
#, python-format
msgid "A bank account can anly belong to one journal."
msgstr "Una cuenta bancaria sólo puede pertenecer a un diario."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodicaly from your bank."
msgstr "Un extracto bancario es un resúmen de todas las transacciones financieras en una cuenta bancaria durante un período dado de tiempo. Debería recibirlo de su banco periódicamente."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account."
msgstr "Una línea de extracto bancario es una transacción financiera sobre una cuenta bancaria."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr "Un asiento contable está compuesto de entradas de diario, cada una de las cuales es una transacción de débito o crédito."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr "Un diario se usa para anotar transacciones de los datos contables asociados a los negocios diarios."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of common taxes and their rates."
msgstr "Una lista de impuestos comunes y sus tarifas."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and suppler payment terms."
msgstr "Una lista de las condiciones de pago de sus clientes y proveedores."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"A product in Odoo is something you sell or buy \n"
"                        whether or not it is goods, consumables, or services.\n"
"                        Choose how you want to create your products:"
msgstr "Un producto en Odoo es algo que vendes o compras, sean cosas, consumibles o servicios. Elija cómo quiere crear sus productos:"

#. module: account
#: code:addons/account/models/account_move.py:685
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Una conciliación debe incluir, al menos, 2 movimientos."

#. module: account
#: code:addons/account/models/account_bank_statement.py:788
#: code:addons/account/models/account_bank_statement.py:791
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Alguna de las líneas a mover ya fue conciliada."

#. module: account
#: code:addons/account/models/account_bank_statement.py:224
#, python-format
msgid "A statement cannot be canceled when its lines are reconciled."
msgstr "No se puede cancelar un extracto si sus líneas están conciliadas."

#. module: account
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only once time on same taxes."
msgstr "Una posición fiscal podría ser definida una única vez en los mismos impuestos"

#. module: account
#: code:addons/account/models/account_bank_statement.py:388
#, python-format
msgid "A transaction can't have a 0 amount."
msgstr "Una transacción no puede tener una cantidad 0."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A typical company may use one journal per payment method (cash,\n"
"                bank accounts, checks), one purchase journal, one sale journal\n"
"                and one for miscellaneous information."
msgstr "Una compañía tipo puede utilizar un diario por método de pago (contado, cuentas bancarias, cheques), un diario de compras, un diario de ventas y uno para información complementaria."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:98
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:103
#: code:addons/account/static/src/xml/account_reconciliation.xml:140
#: code:addons/account/static/src/xml/account_reconciliation.xml:266
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_invoice_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id
#: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_account_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_account_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_account_id
#: model:ir.ui.view,arch_db:account.report_trialbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Cuenta"

#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
msgstr "Informe de balance de comprobación de vencimientos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Account Balances"
msgstr "Balances contables"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
msgid "Account Bank Statement Cashbox Details"
msgstr "Detalles de caja"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_closebalance
msgid "Account Bank Statement closing balance"
msgstr "Balance de cierre"

#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
msgstr "Contabilidad. Informe contable común"

#. module: account
#: model:ir.model,name:account.model_account_common_partner_report
msgid "Account Common Partner Report"
msgstr "Contabilidad. Informe común de empresa"

#. module: account
#: model:ir.model,name:account.model_account_common_report
msgid "Account Common Report"
msgstr "Contabilidad. Informe común"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_currency_id
#: model:ir.model.fields,field_description:account.field_account_account_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id
msgid "Account Currency"
msgstr "Cuenta de la moneda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id
msgid "Account Destination"
msgstr "Cuenta destino"

#. module: account
#: model:ir.model,name:account.model_account_move
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Entrada contable"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Diario de contabilidad"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id
msgid "Account Line"
msgstr "Linea de asiento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Mapeo de cuentas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Account Move Reversal"
msgstr "Revocación de movimiento en cuenta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name
msgid "Account Name."
msgstr "Nombre cuenta."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number
msgid "Account Number"
msgstr "Número de cuenta"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_payable_id
msgid "Account Payable"
msgstr "Cuenta a pagar"

#. module: account
#: model:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Propiedades de la cuenta"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_receivable_id
msgid "Account Receivable"
msgstr "Cuenta a cobrar"

#. module: account
#: model:ir.model,name:account.model_account_financial_report
#: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_financial_report_tree
msgid "Account Report"
msgstr "Informe financiero"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de cuentas"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
#: model:ir.ui.view,arch_db:account.view_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquía de informes contables"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
msgid "Account Source"
msgstr "Origen cuenta"

#. module: account
#: model:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date
#: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis
msgid "Account Statistics"
msgstr "Estadísticas de cuentas"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Etiqueta de cuenta"

#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_form
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Cuenta de impuestos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr "Plantilla de impuestos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_template_tree
msgid "Account Template"
msgstr "Plantilla de cuenta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
msgstr "Plantilla de cuenta para la valoración de acciones"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
msgid "Account Templates"
msgstr "Plantillas de cuentas"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Account Total"
msgstr "Total de la cuenta"

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: model:ir.model.fields,field_description:account.field_account_account_type_name
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#: model:ir.ui.view,arch_db:account.view_account_type_search
#: model:ir.ui.view,arch_db:account.view_account_type_tree
msgid "Account Type"
msgstr "Tipo de cuenta"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_user_type_id
#: model:ir.model.fields,help:account.field_account_move_line_user_type_id
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr "El tipo de cuenta es usado con propósito informativo, para generar informes legales específicos de cada país, y establecer las reglas para cerrar un ejercicio fiscal y generar los apuntes de apertura."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids
msgid "Account Types"
msgstr "Tipos de cuentas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids
msgid "Account Types Allowed"
msgstr "Tipos de cuenta permitidos"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Desconciliar cuenta"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr "Contabilidad. Conciliar línea movimiento"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr "Conciliación linea de asiento (desajuste)"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account move reversal"
msgstr "Revocación de movimiento en cuenta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id
msgid "Account on Product"
msgstr "Cuenta de producto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids
msgid "Account tag"
msgstr "Etiqueta de cuenta"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_account_id
msgid ""
"Account that will be set on invoice tax lines for invoices. Leave empty to "
"use the expense account."
msgstr "Cuenta destinada a facturas. Dejar vacío para utilizar la cuenta de gastos."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_refund_account_id
#: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id
msgid ""
"Account that will be set on invoice tax lines for refunds. Leave empty to "
"use the expense account."
msgstr "Establece la cuenta por defecto en las líneas de impuesto para las facturas rectificativas. Déjelo vacío para usar la cuenta de gastos."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id
msgid "Account to Use Instead"
msgstr "Cuenta alternativa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type
msgid "Account type"
msgstr "Tipo de cuenta"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
msgstr "Contable"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting"
msgstr "Contabilidad"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Accounting & Finance"
msgstr "Contabilidad y finanzas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr "Configuración aplicaciones contabilidad"

#. module: account
#: model:web.planner,tooltip_planner:account.planner_account
msgid "Accounting Configuration: a step-by-step guide."
msgstr "Configuración contable: guía paso a paso."

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Panel de control contable"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
msgstr "Fecha contable"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting Documents"
msgstr "Documentos contables"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Asientos contables"

#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr "Informe financiero"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Accounting Settings"
msgstr "Opciones de contabilidad"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "La configuración relativa a contabilidad es gestionada en"

#. module: account
#: selection:account.account.tag,applicability:0
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Cuentas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids
msgid "Accounts Allowed"
msgstr "Cuentas permitidas"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
msgstr "Contabilidad. Posición fiscal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Accounts Mapping"
msgstr "Mapeo de cuentas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction
msgid "Action Needed"
msgstr "Acción necesaria"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Activate the option in the"
msgstr "Active la opción en"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_active
#: model:ir.model.fields,field_description:account.field_account_payment_term_active
#: model:ir.model.fields,field_description:account.field_account_tax_active
#: model:ir.model.fields,field_description:account.field_account_tax_template_active
msgid "Active"
msgstr "Activo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "Add"
msgstr "Agregar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_has_second_line
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "Add a second line"
msgstr "Añadir una segunda línea"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Add an internal note..."
msgstr "Añadir una nota interna..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_comment
msgid "Additional Information"
msgstr "Información adicional"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Additional notes..."
msgstr "Notas adicionales..."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Address"
msgstr "Dirección"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Opciones avanzadas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Configuración avanzada"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model:res.groups,name:account.group_account_manager
msgid "Adviser"
msgstr "Asesor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Base imponible de subsiguientes impuestos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount
msgid "Affect Subsequent Taxes"
msgstr "Impuestos subsiguientes aplicados"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, Odoo asks for the name of the company, "
"the Start Date and the size of the interval to be analyzed (in days). Odoo "
"then calculates a table of credit balance by start Date. So if you request "
"an interval of 30 days Odoo generates an analysis of creditors for the past "
"month, past two months, and so on."
msgstr "El balance de saldos pendientes es un informe detallado de sus ingresos por intervalos. Al abrir el informe Odoo solicita el nombre de la compañía, la Fecha de inicio y el tamaño del intervalo a analizar (en días). Posteriormente calcula una tabla de saldo a partir de la Fecha de inicio. Si solicita un intervalo de 30 días, Odoo genera un análisis de los deudores en el pasado mes, pasados dos meses, etc."

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Aged Trial Balance"
msgstr "Balance de comprobación anterior"

#. module: account
#. openerp-web
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "All"
msgstr "Todos"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Entries"
msgstr "Todos los asientos"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:accounting.report,target_move:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All Posted Entries"
msgstr "Todos los asientos asentados"

#. module: account
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "All accounts"
msgstr "Todas las cuentas"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "All accounts'"
msgstr "Todas la cuentas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:309
#: code:addons/account/static/src/xml/account_reconciliation.xml:316
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr "Todas las facturas y pagos han sido conciliados, sus saldos están cuadrados."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All lines reconciled"
msgstr "Todas las lineas conciliadas"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_state
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr "Todos los asientos creados manualmente suelen estar en el estado 'Sin asentar', salvo cuando se establece la opción de saltar ese estado en el diario relacionado. En ese caso, se comportarán como los asientos creados automáticamente por el sistema en la validación de documentos (facturas, extractos bancarios...) y serán creados en el estado 'Asentado'."

#. module: account
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"All selected journal entries will be validated and posted. You won't be able"
" to modify them afterwards."
msgstr "Se validarán y publicarán todas las entradas de diario seleccionadas. No podrá modificarlas a posteriori."

#. module: account
#: code:addons/account/models/account_bank_statement.py:246
#, python-format
msgid ""
"All the account entries lines must be processed in order to close the "
"statement."
msgstr "Todas las lineas de apuntes deben ser procesadas a fin de cerrar el extracto."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_update_posted
msgid "Allow Cancelling Entries"
msgstr "Permitir cancelación de asientos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
msgstr "Permitir la conciliación de facturas y pagos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
msgid "Allow Reconciliation"
msgstr "Permitir conciliación"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Allow Tax Cash Basis"
msgstr "Permitir impuestos sobre la base del efectivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_l10n_us_check_printing
msgid "Allow check printing and deposits"
msgstr "Permitir la impresión de cheques y depósitos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_multi_currency
msgid "Allow multi currencies"
msgstr "Permitir multi divisa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_proforma_invoices
msgid "Allow pro-forma invoices"
msgstr "Permitir facturas pro-forma"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_multi_currency
msgid "Allows you multi currency environment"
msgstr "Permite un entorno multi compañía"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_proforma_invoices
msgid "Allows you to put invoices in pro-forma state."
msgstr "Permite poner las facturas es estado pro-forma."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_group_analytic_accounting
msgid "Allows you to use the analytic accounting."
msgstr "Le permite usar la contabilidad analítica"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:138
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:142
#: code:addons/account/static/src/xml/account_reconciliation.xml:149
#: code:addons/account/static/src/xml/account_reconciliation.xml:265
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount
#: model:ir.model.fields,field_description:account.field_account_move_amount
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount
#: model:ir.model.fields,field_description:account.field_account_tax_amount
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount
#: model:ir.model.fields,field_description:account.field_cash_box_in_amount
#: model:ir.model.fields,field_description:account.field_cash_box_out_amount
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Amount"
msgstr "Importe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due"
msgstr "Importe adeudado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed
msgid "Amount Signed"
msgstr "Cantidad Firmada"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile_amount
msgid "Amount concerned by this matching. Assumed to be always positive"
msgstr "Importe implicado en este emparejamiento. Se asume siempre positivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount currency"
msgstr "Importe divisa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
msgstr "Importe en moneda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_amount_type
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_amount_type
msgid "Amount type"
msgstr "Tipo de importe"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
msgstr "Importe:"

#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
msgstr "Una posición fiscal sólo puede estar definida una vez en las mismas cuentas."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr "Una cuenta es la parte de un libro contable que permite a tu compañía registrar todo tipo de transacciones de débito y crédito. Las compañías presentan sus cuentas anuales principalmente en dos partes: el balance y el estado de pérdidas y ganancias (cuenta de resultados). Las cuentas anuales son requeridas por ley a las compañías para revelar cierta cantidad de información sobre las mismas."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"An account type is used to determine how an account is used in\n"
"                each journal. The deferral method of an account type determines\n"
"                the process for the annual closing. Reports such as the Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet)."
msgstr "Los tipos de cuenta se utilizan para determinar la forma en que se usa una cuenta en cada diario. El método diferido de un tipo de cuenta determina el proceso de cierre anual. Informes como el Balance y el Informe de pérdidas y ganancias utilizan esta categoría (pérdidas/ganancias o balance)."

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Analítico"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:150
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:156
#, python-format
msgid "Analytic Acc."
msgstr "Cuenta analítica"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_analytic_account_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_analytic_account_id
msgid "Analytic Account"
msgstr "Cuenta analítica"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
#: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count
msgid "Analytic Accounts"
msgstr "Cuentas analíticas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
msgstr "Analítica de costes"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
msgstr "Entradas analíticas"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Línea Analítica"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Líneas analíticas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id
msgid "Analytic account"
msgstr "Cuenta analítica"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_group_analytic_accounting
msgid "Analytic accounting"
msgstr "Contabilidad analítica"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
msgstr "Líneas analíticas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
msgid "Applicability"
msgstr "Aplicación"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Apply"
msgstr "Aplicar"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
msgid "Apply automatically this fiscal position."
msgstr "Aplicar automáticamente esta posición fiscal"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id
msgid "Apply only if delivery or invocing country match the group."
msgstr "Aplicar solo si el país del envío o la factura coincide con el grupo"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
msgid "Apply only if delivery or invoicing country match."
msgstr "Aplicar solo si el pais del envío o la factura coincide"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Aplicar solo si el cliente tiene un número de identificación fiscal"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "April"
msgstr "Abril"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Ask Refund"
msgstr "Pedir reembolso"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_asset
msgid ""
"Asset management: This allows you to manage the assets owned by a company or a person. It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n"
"\n"
"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr "Gestión de activos fijos: Ésta permite gestionar los activos fijos que le pertenecen a una compañía o a una persona. Y mantiene registro de sus depreciaciones, crea los asientos contables correspondientes a dicha depreciación.\n\n- Instla el módulo account_asset. Si no sleccionas esta caja, serás capáz de Facturar y Pagar pero no de ver la contabilidad (Asientos contables, Catálogo de cuentas, ...)"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_assets0
msgid "Assets"
msgstr "Activos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_asset
msgid "Assets management"
msgstr "Gestión de activos fijos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids
msgid "Associated Account Templates"
msgstr "Plantillas de cuentas asociadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound
msgid "At least one inbound"
msgstr "Al menos un elemento entrante"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound
msgid "At least one outbound"
msgstr "Al menos un elemento saliente"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "August"
msgstr "Agosto"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-detect"
msgstr "Auto-detección"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Automate Payments"
msgstr "Pagos automáticos"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Automatic formatting"
msgstr "Formateo automático"

#. module: account
#: code:addons/account/models/account_bank_statement.py:326
#, python-format
msgid "Automatically reconciled items"
msgstr "Artículos automáticamente reconciliados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average
msgid "Average Price"
msgstr "Precio medio"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
msgstr "Pagos pendientes"

#. module: account
#: code:addons/account/models/chart_template.py:156
#, python-format
msgid "BILL"
msgstr "FACTURA"

#. module: account
#: selection:account.payment.term.line,value:0
#: model:ir.model.fields,field_description:account.field_account_move_line_balance
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Balance"
msgstr "Saldo pendiente"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
msgstr "Balance de situación"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
msgid "Balance as calculated based on Opening Balance and transaction lines"
msgstr "El saldo se ha calculado basado en el saldo de apertura y las líneas de transacción"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis
msgid "Balance cash basis"
msgstr "Balance de la base del efectivo"

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#: model:ir.model.fields,field_description:account.field_account_journal_bank_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count
#, python-format
msgid "Bank"
msgstr "Banco"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank & Cash"
msgstr "Banco y efectivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Cuenta bancaria"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Refund, otherwise a Partner "
"bank account number."
msgstr "Número de cuenta bancaria con el que se abonará la factura. Una cuenta bancaria de la compañía, si es una factura de cliente o devolución a proveedor; en otro caso, el número de cuenta bancaria de un asociado."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Bank Accounts"
msgstr "Cuentas bancarias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix
msgid "Bank Accounts Prefix"
msgstr "Prefijo de cuentas bancarias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source
msgid "Bank Feeds"
msgstr "Canales de comunicación bancarios"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_yodlee
msgid "Bank Interface - Sync your bank feeds automatically"
msgstr "Interfaz bancaria - Sincronice sus feeds bancarios automáticamente"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
msgstr "Diarios bancarios"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Bank Operations"
msgstr "Operaciones bancarias"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1116
#, python-format
msgid "Bank Reconciliation"
msgstr "Reconciliación bancaria"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Preconfiguración del asiento de conciliación bancaria"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr "Preconfiguración del asiento de conciliación bancaria"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Extracto bancario"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de extracto bancario"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_line
msgid "Bank Statement Lines"
msgstr "Líneas de extracto bancario"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Bank Statements"
msgstr "Extractos bancarios"

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Bank Synchronization"
msgstr "Sincronización bancaria"

#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
msgstr "Cuenta(s) bancaria(s)"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_company_footer
msgid "Bank accounts as printed in the footer of each printed document"
msgstr "Números de cuenta para imprimir en el pie de página de cada documento impreso"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_footer
msgid "Bank accounts footer preview"
msgstr "Vista previa números de cuenta en pie de página"

#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
msgid "Bank and Cash"
msgstr "Banco y caja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_statement_line_id
msgid "Bank statement line reconciled with this entry"
msgstr "Línea de extracto bancario reconciada con esta entrada"

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

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:204
#, python-format
msgid "Bank statements are fully reconciled."
msgstr "Los extractos bancarios han sido completamente conciliados"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Before continuing, you must install the Chart of Account related to your "
"country (or the generic one if your country is not listed)."
msgstr "Antes de continuar debe instalar el Plan contable correspondiente a su país (o uno genérico si su país no aparece en la lista)."

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill"
msgstr "Cuenta"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "Bill Date"
msgstr "Fecha factura"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill Refund"
msgstr "Factura rectificativa"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Bill lines"
msgstr "Líneas de factura"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Facturación"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills &amp; Refunds"
msgstr "Facturas y devoluciones"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Análisis de facturas"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Bills to pay"
msgstr "Facturas a pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Adelantar balance de cuentas"

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Ver los países disponibles."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_budget
msgid "Budget management"
msgstr "Gestión de presupuestos"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
msgid "Business Intelligence"
msgstr "Inteligencia empresarial"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_name
msgid "Button Label"
msgstr "Etiqueta de botón"

#. module: account
#: model:ir.filters,name:account.filter_invoice_country
msgid "By Country"
msgstr "Por país"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product
msgid "By Product"
msgstr "Por producto"

#. module: account
#: model:ir.filters,name:account.filter_invoice_product_category
msgid "By Product Category"
msgstr "Por categoría de producto"

#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Refund"
msgstr "Por devolución"

#. module: account
#: model:ir.filters,name:account.filter_invoice_salespersons
msgid "By Salespersons"
msgstr "Por comerciales"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr "Desmarcando el campo actual, esconderá la posición fiscal sin borrarla."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
msgid "Can be Visible?"
msgstr "¿Puede ser visible?"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#: model:ir.ui.view,arch_db:account.cash_box_in_form
#: model:ir.ui.view,arch_db:account.cash_box_out_form
#: model:ir.ui.view,arch_db:account.validate_account_move_view
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Cancel"
msgstr "Cancelar"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Cancel Bill"
msgstr "Cancelar Factura"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Cancelar apunte"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Cancel Invoice"
msgstr "Cancelar factura"

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Invoices"
msgstr "Cancelar facturas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
#: model:ir.ui.view,arch_db:account.account_invoice_cancel_view
msgid "Cancel Selected Invoices"
msgstr "Cancelar facturas seleccionadas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Cancel Statement"
msgstr "Cancelar extracto"

#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
msgid "Cancel the Selected Invoices"
msgstr "Cancelar las facturas seleccionadas"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: create refund and reconcile"
msgstr "Cancelar: crea la factura rectificativa y concilia"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Cancelled"
msgstr "Cancelada"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: account
#: code:addons/account/models/account_move.py:913
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "No se puede crear una secuencia automatica para este elemento.\nPonga una secuencia en la definición del diario para numeración automática o cree una secuencia manual para este elemento."

#. module: account
#: code:addons/account/models/account_move.py:164
#, python-format
msgid "Cannot create moves for different companies."
msgstr "No se pueden crear apuntes de compañías diferentes."

#. module: account
#: code:addons/account/models/account_move.py:192
#, python-format
msgid "Cannot create unbalanced journal entry."
msgstr "No se puede crear un asiento contable descuadrado."

#. module: account
#: code:addons/account/models/account_invoice.py:446
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr "No se ha podido encontrar un árbol de cuentas de esta compañía, debería configurar una. Por favor, diríjase a la configuración de cuentas."

#. module: account
#: code:addons/account/models/account_move.py:281
#, python-format
msgid ""
"Cannot find any account journal of \"%s\" type for this company, You should create one.\n"
" Please go to Journal Configuration"
msgstr "No se pudo encontrar ningún diario del tipo \"%s\" para esta compañía. Debería configurar uno. \n Por favor, vaya la configuración de diarios."

#. module: account
#: code:addons/account/models/account.py:376
#, python-format
msgid "Cannot generate an unused account code."
msgstr "No se puede generar un código de cuenta no usada."

#. module: account
#: code:addons/account/models/account.py:405
#, python-format
msgid ""
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
msgstr "No se puede generar un código de diario no utilizado. Por favor, rellene el campo 'código abreviado'."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:54
#, python-format
msgid "Cannot refund draft/proforma/cancelled invoice."
msgstr "No se puede reembolsar una factura borrador/proforma/cancelada."

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:56
#, python-format
msgid ""
"Cannot refund invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr "No se puede reembolsar una factura ya reconciliada; antes debería eliminarse la conciliación. Sólo esta factura puede ser reembolsada."

#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.journal,type:0
#: code:addons/account/models/chart_template.py:606
#, python-format
msgid "Cash"
msgstr "Efectivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_cash_account_code_prefix
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
msgid "Cash Accounts Prefix"
msgstr "Prefijo cuentas al contado"

#. module: account
#: code:addons/account/models/account_bank_statement.py:209
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox
#, python-format
msgid "Cash Control"
msgstr "Control de efectivo"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
msgstr "Operaciones en efectivo"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
msgid "Cash Registers"
msgstr "Registros de caja"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
msgstr "Declaraciones en efectivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
msgid "Cash and Banks"
msgstr "Caja y bancos"

#. module: account
#: code:addons/account/models/account_bank_statement.py:176
#, python-format
msgid "Cash difference observed during the counting (%s)"
msgstr "Diferencia de efectivo observada durante la cuenta (%s)"

#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
msgstr "Línea de caja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids
msgid "Cashbox Lines"
msgstr "Líneas de caja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id
msgid "Cashbox"
msgstr "Caja"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id
msgid "Category of Expense Account"
msgstr "Categoría de cuenta de gastos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id
msgid "Category of Income Account"
msgstr "Categoría de cuenta de ingresos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Change"
msgstr "Cambiar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id
msgid "Chart Template"
msgstr "Plantilla plan contable"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Plantillas de plan"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Account"
msgstr "Plan contable"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Chart of Accounts"
msgstr "Plan contable"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_chart_template_tree
msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Plantillas para el plan contable"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Chart of Accounts has been\n"
"                            installed. You should review it and create any additionnal accounts."
msgstr "Se ha instalado el plan de cuentas.\nDebería revisarlo y crear las cuentas adicionales necesarias."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Plan contable"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_chart_template_id
msgid "Chart template id"
msgstr "Id plantilla plan contable"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
msgid "Check Closing Balance"
msgstr "Comprobación saldo de cierre"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr "Marque esta casilla si la cuenta permite conciliar facturas y pagos del diario."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_expects_chart_of_accounts
msgid "Check this box if this company is a legal entity."
msgstr "Marque esta casilla si la compañía es una entidad legal."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" refunds made from this journal"
msgstr "Marque esta casilla si no quiere compartir la misma secuencia para facturas y facturas rectificativas hechas desde este diario"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_update_posted
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr "Marque esta opción si quiere permitir la cancelación de asientos relacionados con este diario o de la factura relacionada con este diario."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_price_include
#: model:ir.model.fields,help:account.field_account_tax_template_price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr "Marque esta opción si el precio que utiliza en el producto y en las facturas incluye este impuesto."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_reconcile
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr "Marque esta opción si desea que el usuario concilie asientos en esta cuenta."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
#: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Subimpuestos"

#. module: account
#: code:addons/account/models/chart_template.py:119
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#, python-format
msgid "Choose Accounting Template"
msgstr "Elija plantilla del plan contable"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1864
#, python-format
msgid "Choose counterpart"
msgstr "Elija contrapartida"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
msgid "Click to add a bank account."
msgstr "Pulse para añadir una cuenta bancaria."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid "Click to add a journal."
msgstr "Pulse para añadir un diario."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid "Click to add an account."
msgstr "Pulse para añadir una cuenta."

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Click to add/remove from favorite"
msgstr "Pulse para añadir/eliminar de favoritos"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid "Click to create a customer invoice."
msgstr "Pulse para crear una factura de cliente."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid "Click to create a journal entry."
msgstr "Pulse para crear un asiento contable."

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Click to create a new cash log."
msgstr "Pulse para crear un registro monetario nuevo."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid "Click to create a reconciliation model."
msgstr "Pulse para crear un modelo de reconciliación."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid "Click to define a new account type."
msgstr "Pulse para definir un tipo de cuenta."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid "Click to record a new vendor bill."
msgstr "Pulse para grabar una nueva factura de proveedor."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Click to register a bank statement."
msgstr "Pulse para registrar un extracto bancario."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid "Click to register a payment"
msgstr "Pulse para registrar un pago"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:40
#, python-format
msgid "Close"
msgstr "Cerrar"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:226
#, python-format
msgid "Close the statement"
msgstr "Cerrar el extracto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
msgid "Closed On"
msgstr "Cerrado en"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_account_code
#: model:ir.model.fields,field_description:account.field_account_account_template_code
#: model:ir.model.fields,field_description:account.field_account_analytic_line_code
#: model:ir.model.fields,field_description:account.field_account_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Code"
msgstr "Código"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value
msgid "Coin/Bill Value"
msgstr "Valor moneda/factura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_color
msgid "Color Index"
msgstr "Índice de colores"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_label_filter
msgid "Column Label"
msgstr "Etiqueta de columna"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment
msgid "Comment"
msgstr "Comentario"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id
#: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidad comercial"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
msgid "Common Report"
msgstr "Informe común"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Communication"
msgstr "Comunicación"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_ref_company_ids
msgid "Companies that refers to partner"
msgstr "Compañías que se refieren a la empresa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_account_company_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_company_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id
#: model:ir.model.fields,field_description:account.field_account_common_report_company_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_journal_company_id
#: model:ir.model.fields,field_description:account.field_account_move_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_company_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_company_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_company_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_company_id
#: model:ir.model.fields,field_description:account.field_accounting_report_company_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Compañía"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "La compañía tiene un árbol de cuentas"

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_company_id
#: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id
#: model:ir.model.fields,help:account.field_account_journal_company_id
#: model:ir.model.fields,help:account.field_account_move_company_id
#: model:ir.model.fields,help:account.field_account_payment_company_id
#: model:ir.model.fields,help:account.field_account_register_payments_company_id
msgid "Company related to this journal"
msgstr "Compañía relacionada con este diario"

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
msgid "Comparison"
msgstr "Comparación"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid "Complete Set of Taxes"
msgstr "Conjunto de impuestos completo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_complete_tax_set
msgid "Complete set of taxes"
msgstr "Conjunto completo de impuestos"

#. module: account
#: code:addons/account/models/account_invoice.py:365
#, python-format
msgid "Compose Email"
msgstr "Componer correo electrónico"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_counterpart
msgid ""
"Compute the counter part accounts of this journal item for this journal "
"entry. This can be needed in reports."
msgstr "Calcule la contrapartida de este registro de diario en el asiento contable. Puede ser necesario para algún informe."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end
msgid "Computed Balance"
msgstr "Balance calculado"

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

#. module: account
#: code:addons/account/models/account_payment.py:412
#: code:addons/account/models/account_payment.py:414
#, python-format
msgid "Configuration Error !"
msgstr "¡Error de configuración!"

#. module: account
#: code:addons/account/models/account_invoice.py:312
#, python-format
msgid ""
"Configuration error!\n"
"Could not find any account to create the invoice, are you sure you have a chart of account installed?"
msgstr "¡Error de configuración!\nNo se puede encontrar una cuenta en la que crear la factura; ¿está seguro de haber instalado un plan contable?"

#. module: account
#: code:addons/account/models/account.py:259
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default credit account."
msgstr "¡Error de configuración!\nLa divisa del diario debería ser la misama que la de la cuenta de crédito por defecto."

#. module: account
#: code:addons/account/models/account.py:261
#, python-format
msgid ""
"Configuration error!\n"
"The currency of the journal should be the same than the default debit account."
msgstr "¡Error de configuración!\nLa divisa del diario debería ser la misma que la de la cuenta de débito por defecto."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configuration menu"
msgstr "Configuración del menú"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Configure"
msgstr "Configurar"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure Accounting"
msgstr "Configurar contabilidad"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Configure your company data"
msgstr "Configurar datos de su compañía"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Confirm"
msgstr "Confirmar"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Draft Invoices"
msgstr "Confirmar facturas borrador"

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid "Confirm Invoices"
msgstr "Confirmar facturas"

#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Confirmar las facturas seleccionadas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Confirmed"
msgstr "Confirmado"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid ""
"Confirming this will create automatically a journal entry with the "
"difference in the profit/loss account set on the cash journal."
msgstr "Al confirmar se creará automáticamente un asiento contable con la diferencia de la cuenta de pérdidas/ganancias anotada en el diario de contado."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1504
#, python-format
msgid "Congrats, you're all done !"
msgstr "¡Felicidades, no tiene tareas pendientes!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
msgstr "¡Enhorabuena, ha terminado!"

#. module: account
#: model:ir.model,name:account.model_account_abstract_payment
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr "Contiene la lógica compartida entre los modelos que permiten el registro de pagos"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
#: model:ir.model.fields,field_description:account.field_res_partner_contracts_count
msgid "Contracts"
msgstr "Contratos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Control de accesos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_counterpart
msgid "Counterpart"
msgstr "Contrapartida"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id
msgid "Counterpart Account"
msgstr "Contrapartida"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id
msgid "Country"
msgstr "País"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id
msgid "Country Group"
msgstr "Grupo de países"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id
msgid "Country of the Partner Company"
msgstr "País de la compañía de la empresa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Customers"
msgstr "Cree clientes"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Create Refund"
msgstr "Crear factura rectificativa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create Vendors"
msgstr "Cree vendedores"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1861
#, python-format
msgid "Create Write-off"
msgstr "Crear descuadre"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft refund"
msgstr "Crear una factura rectificativa borrador"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:227
#, python-format
msgid "Create cash statement"
msgstr "Crear extracto de caja"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:213
#, python-format
msgid "Create invoice/bill"
msgstr "Crear factura/recibo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2462
#, python-format
msgid "Create writeoff"
msgstr "Crear pérdida"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Create your products"
msgstr "Cree sus productos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_create_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid
#: model:ir.model.fields,field_description:account.field_account_operation_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag_create_date
#: model:ir.model.fields,field_description:account.field_account_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_account_type_create_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_create_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_create_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_create_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date
#: model:ir.model.fields,field_description:account.field_account_common_report_create_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_create_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_journal_create_date
#: model:ir.model.fields,field_description:account.field_account_move_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date
#: model:ir.model.fields,field_description:account.field_account_operation_template_create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_create_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_create_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_create_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date
#: model:ir.model.fields,field_description:account.field_accounting_report_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_create_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_create_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date
msgid "Created on"
msgstr "Creado en"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Credit"
msgstr "Haber"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid "Credit Note"
msgstr "Abono"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit
msgid "Credit amount"
msgstr "Importe haber"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit cash basis"
msgstr "Abonar base del efectivo"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Abonar registros del diario que coincidan con este."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
msgid "Credit move id"
msgstr "Id movimiento crédito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_currency_id
#: model:ir.model.fields,field_description:account.field_account_journal_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_currency_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_currency_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Currency"
msgstr "Moneda"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate
msgid "Currency Rate"
msgstr "Tasa monetaria"

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id
msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"

#. module: account
#: code:addons/account/models/account_move.py:1180
#: code:addons/account/models/account_move.py:1188
#, python-format
msgid "Currency exchange rate difference"
msgstr "Diferencia en tasa de cambio de divisa"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Current Assets"
msgstr "Activos actuales"

#. module: account
#: model:account.account.type,name:account.data_account_type_current_liabilities
msgid "Current Liabilities"
msgstr "Pasivo actual"

#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
msgstr "Ganancias año actual"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Customer"
msgstr "Cliente"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Customer Flow"
msgstr "Flujo de clientes"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
msgid "Customer Invoice"
msgstr "Factura de cliente"

#. module: account
#: code:addons/account/models/chart_template.py:155
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Customer Invoices"
msgstr "Facturas de cliente"

#. module: account
#: code:addons/account/models/account_payment.py:443
#, python-format
msgid "Customer Payment"
msgstr "Pago de cliente"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
msgid "Customer Payment Term"
msgstr "Plazo de pago de cliente"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_payment.py:445
#, python-format
msgid "Customer Refund"
msgstr "Factura rectificativa de cliente"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_taxes_id
msgid "Customer Taxes"
msgstr "Impuestos cliente"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Customer ref:"
msgstr "Ref. cliente:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:294
#: model:ir.ui.menu,name:account.menu_account_customer
#, python-format
msgid "Customers"
msgstr "Clientes"

#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Tablero"

#. module: account
#. openerp-web
#: selection:account.report.general.ledger,sortby:0
#: selection:accounting.report,filter_cmp:0
#: code:addons/account/static/src/xml/account_reconciliation.xml:142
#: code:addons/account/static/src/xml/account_reconciliation.xml:261
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_date
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date
#: model:ir.model.fields,field_description:account.field_account_move_date
#: model:ir.model.fields,field_description:account.field_account_move_line_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_date_p
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Date"
msgstr "Fecha"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_last_post
#: model:ir.model.fields,help:account.field_account_invoice_message_last_post
msgid "Date of the last message posted on the record."
msgstr "Fecha del último mensaje publicado en el registro."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:56
#, python-format
msgid "Date:"
msgstr "Fecha:"

#. module: account
#: model:ir.ui.view,arch_db:account.accounting_report_view
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Fechas"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Day(s) after the invoice date"
msgstr "Día(s) tras la fecha factura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit
#: model:ir.ui.view,arch_db:account.report_financial
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "Debit"
msgstr "Debe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids
msgid "Debit Methods"
msgstr "Métodos de débito"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit
msgid "Debit amount"
msgstr "Importe debe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis
msgid "Debit cash basis"
msgstr "Débito de la base del efectivo"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "Registros de diario de débito que coinciden con este registro de diario."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id
msgid "Debit move id"
msgstr "Id movimiento de débito"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "December"
msgstr "Diciembre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence
msgid "Dedicated Refund Sequence"
msgstr "Secuencia de factura rectificativa dedicada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id
msgid "Default Credit Account"
msgstr "Cuenta acreedora por defecto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id
msgid "Default Debit Account"
msgstr "Cuenta deudora por defecto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Impuesto de compra por defecto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_default_sale_tax_id
msgid "Default Sale Tax"
msgstr "Impuesto de venta por defecto"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id
msgid "Default Sales Tax"
msgstr "Impuesto ventas por defecto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tax_ids
#: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Default Taxes"
msgstr "Impuestos por defecto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_id
msgid "Default company currency"
msgstr "Moneda por defecto de la compañía"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_id
msgid "Default purchase tax"
msgstr "Impuesto de compra por defecto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_id
msgid "Default sale tax"
msgstr "Impuesto de venta por defecto"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_bank_account_code_prefix
msgid "Define the code prefix for the bank accounts"
msgstr "Defina el prefijo para las cuentas bancarias"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_cash_account_code_prefix
msgid "Define the code prefix for the cash accounts"
msgstr "Defina el prefijo para las cuentas en efectivo"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
#: model:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definición"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
msgid "Deprecated"
msgstr "Descatalogado"

#. module: account
#: model:account.account.type,name:account.data_account_type_depreciation
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Depreciation"
msgstr "Amortización"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Describe why you take money from the cash register:"
msgstr "Indique por qué retira dinero de la caja registradora:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:264
#: model:ir.model.fields,field_description:account.field_account_account_type_note
#: model:ir.model.fields,field_description:account.field_account_invoice_line_name
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_account_type_form
#, python-format
msgid "Description"
msgstr "Descripción"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_note
msgid "Description on the Invoice"
msgstr "Descripción de la factura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination account id"
msgstr "Id cuenta destino"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
msgid "Detect Automatically"
msgstr "Detectar automáticamente"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,help:account.field_account_tax_type_tax_use
msgid ""
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
"used by itself, however it can still be used in a group."
msgstr "Determina dónde puede seleccionarse un impuesto. Nota : 'Ninguno' significa que un impuesto no puede ser usado por sí mismo; aun así, puede utilizarse en un grupo."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_difference
msgid "Difference"
msgstr "Diferencia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
msgstr "Cuenta diferencial"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
msgid ""
"Difference between the computed ending balance and the specified ending "
"balance."
msgstr "Diferencia entre el saldo final calculado y el especificado."

#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Direct Costs"
msgstr "Costes directos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Direct connection to your bank"
msgstr "Conexión directa con su banco"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_discount
msgid "Discount (%)"
msgstr "Descuento (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_account
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account
msgid "Display Accounts"
msgstr "Mostrar cuentas"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit
msgid "Display Debit/Credit Columns"
msgstr "Mostrar columnas debe/haber"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_account_display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_display_name
#: model:ir.model.fields,field_description:account.field_account_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_account_type_display_name
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name
#: model:ir.model.fields,field_description:account.field_account_balance_report_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_display_name
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_display_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_display_name
#: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name
#: model:ir.model.fields,field_description:account.field_account_common_report_display_name
#: model:ir.model.fields,field_description:account.field_account_config_settings_display_name
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_journal_display_name
#: model:ir.model.fields,field_description:account.field_account_move_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name
#: model:ir.model.fields,field_description:account.field_account_operation_template_display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_display_name
#: model:ir.model.fields,field_description:account.field_account_register_payments_display_name
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_display_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name
#: model:ir.model.fields,field_description:account.field_accounting_report_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_in_display_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move_display_name
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name
msgid "Display Name"
msgstr "Nombre mostrado"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children flat"
msgstr "Mostrar hijos sin jerarquía"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
msgstr "Mostrar hijos con jerarquía"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail
msgid "Display details"
msgstr "Muestra detalles"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_description
msgid "Display on Invoices"
msgstr "Mostrar en facturas"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_display_on_footer
msgid ""
"Display this bank account on the footer of printed documents like invoices "
"and sales orders."
msgstr "Mostrar esta cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta."

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid ""
"Document: Customer account statement<br/>\n"
"                    Date:"
msgstr "Documento: saldo contable del cliente<br/>\nFecha:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Don't hesitate to"
msgstr "No dude en"

#. module: account
#. openerp-web
#: selection:account.invoice.report,state:0
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2449
#, python-format
msgid "Done"
msgstr "Realizado"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Download the"
msgstr "Descargar "

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Draft"
msgstr "Borrador"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Bill"
msgstr "Factura borrador"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Facturas borrador"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Draft Refund"
msgstr "Borrador de factura rectificativa"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
msgstr "Facturas borrador"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Extractos bancarios borrador"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Due"
msgstr "Vencido"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:143
#: model:ir.model.fields,field_description:account.field_account_invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#, python-format
msgid "Due Date"
msgstr "Fecha vencimiento"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Due Date Computation"
msgstr "Cómputo de fechas de vencimiento"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Due Month"
msgstr "Mes de vencimiento"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_print_overdue
msgid "Due Payments"
msgstr "Pagos pendientes"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Due Type"
msgstr "Tipo de vencimiento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity
msgid "Due date"
msgstr "Fecha vencimiento"

#. module: account
#: code:addons/account/models/account_invoice.py:758
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/refund."
msgstr "Detectada una referencia de proveedor duplicada. Probablemente haya codificado dos veces la misma factura/devolución de proveedor."

#. module: account
#: model:ir.actions.report.xml,name:account.account_invoice_action_report_duplicate
msgid "Duplicates"
msgstr "Duplicados"

#. module: account
#: code:addons/account/models/chart_template.py:135
#: code:addons/account/models/chart_template.py:148
#: code:addons/account/models/chart_template.py:158
#, python-format
msgid "EXCH"
msgstr "CAMBIO"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1508
#, python-format
msgid "Efficiency at its finest"
msgstr "Eficiencia en su máxima expresión"

#. module: account
#: code:addons/account/models/account_move.py:804
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Pasar el crédito y débito o ninguno."

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Asistente de redacción de correo electrónico."

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter
msgid "Enable Comparison"
msgstr "Habilitar comparación"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports_followup
msgid "Enable payment followup management"
msgstr "Activar administración seguimiento de pagos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "End"
msgstr "Fin"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to
#: model:ir.model.fields,field_description:account.field_account_common_report_date_to
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to
#: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp
msgid "End Date"
msgstr "Fecha final"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "End of Following Month"
msgstr "Fin de mes siguiente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_end_real
msgid "Ending Balance"
msgstr "Saldo final"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id
msgid "Ending Cashbox"
msgstr "Caja final"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Enjoy your Odoo experience,"
msgstr "Disfrute de su experiencia Odoo,"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Asientos"

#. module: account
#: code:addons/account/models/account_move.py:778
#, python-format
msgid "Entries are not of the same account!"
msgstr "¡Las entradas no son de la misma cuenta!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Entradas a revisar"

#. module: account
#: code:addons/account/models/account_analytic_line.py:55
#, python-format
msgid "Entries: "
msgstr "Asientos: "

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Entry Label"
msgstr "Etiqueta asiento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_sequence_id
msgid "Entry Sequence"
msgstr "Secuencia del asiento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids
msgid "Entry lines"
msgstr "Apuntes"

#. module: account
#: model:account.account.type,name:account.data_account_type_equity
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Equity"
msgstr "Valor neto"

#. module: account
#: code:addons/account/models/account_move.py:685
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Error!"
msgstr "¡Error!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Excel template"
msgstr "Plantilla Excel"

#. module: account
#: code:addons/account/models/chart_template.py:158
#, python-format
msgid "Exchange Difference"
msgstr "Diferencia de cambio"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Diario de pérdidas y ganancias por cambio de divisa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_rate_diff_partial_rec_id
msgid "Exchange Rate Entry of"
msgstr "Entrada de tasa de cambio de "

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Exchange rates can be automatically updated once a day from <strong>Yahoo "
"Finance</strong> or the <strong>European Central Bank</strong>. You can "
"activate this feature in the bottom of the"
msgstr "Los tipos de cambio se puede actualizar automáticamente una vez por día desde <strong>Yahoo Finanzas</strong> o el <strong>Banco Central Europeo</strong>. Puede activar esta característica en al final de"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Se esperaba un plan de cuentas"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_expense0
msgid "Expense"
msgstr "Gasto"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_expense_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Expense Account"
msgstr "Cuenta de gastos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id
msgid "Expense Account on Product Template"
msgstr "Cuenta de gastos en plantilla producto"

#. module: account
#: model:account.account.type,name:account.data_account_type_expenses
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Expenses"
msgstr "Gastos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Extra Features"
msgstr "Características extra"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1515
#, python-format
msgid "Fast reconciler"
msgstr "Conciliador rápido"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Favorite"
msgstr "Favorito"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Favoritos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Features"
msgstr "Características"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "February"
msgstr "Febrero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
msgid "Federal States"
msgstr "Estados federales"

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "File Import"
msgstr "Importar archivo"

#. module: account
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Fill in this form if you put money in the cash register:"
msgstr "Rellene este formulario si pone dinero en la caja registradora:"

#. module: account
#: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp
msgid "Filter by"
msgstr "Filtrar por"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:68
#, python-format
msgid "Filter..."
msgstr "Filtro..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Cuenta financiera"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Informe financiero"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite
msgid "Financial Report Style"
msgstr "Estilo de informe financiero"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Informes financieros"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
msgid "Financial Reports Hierarchy"
msgstr "Jerarquía de informes financieros"

#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr "Informe financiero"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "First, register any outstanding customer invoices and vendor bills:"
msgstr "Primero registre cualquier factura de cliente y de proveedor pendiente:"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Información fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
msgid "Fiscal Mapping"
msgstr "Mapeo fiscal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_partner_property_account_position_id
#: model:ir.ui.view,arch_db:account.view_account_position_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
#: model:ir.ui.view,arch_db:account.view_account_position_template_tree
#: model:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Posición fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
#: model:ir.ui.view,arch_db:account.view_account_position_template_search
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Posiciones fiscales"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Fiscal Year Last Day"
msgstr "Último día del año fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear last day"
msgstr "Último día del año fiscal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear last month"
msgstr "Último mes del año fiscal"

#. module: account
#: selection:account.operation.template,amount_type:0
#: selection:account.operation.template,second_amount_type:0
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Fixed"
msgstr "Fijo"

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

#. module: account
#: model:account.account.type,name:account.data_account_type_fixed_assets
msgid "Fixed Assets"
msgstr "Activos fijos"

#. module: account
#: model:ir.model.fields,help:account.field_account_operation_template_amount
#: model:ir.model.fields,help:account.field_account_operation_template_second_amount
msgid ""
"Fixed amount will count as a debit if it is negative, as a credit if it is "
"positive."
msgstr "La cantidad fijada figurará como débito si es negativa y como crédito si es positiva."

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Fixed day of the following month"
msgstr "Día fijo del siguiente mes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_follower_ids
msgid "Followers"
msgstr "Seguidores"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_channel_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_channel_ids
msgid "Followers (Channels)"
msgstr "Seguidores (Canales)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidores (Empresas)"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_sign
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr "Para cuentas que tipicamente tienen más débito que crédito y que desea imprimir con importes negativos en sus informes, debería revertir el signo en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que tipicamente tienen más crédito que débito y que desea imprimir con importes positivos en sus informes. p.e: cuenta de ingresos."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Para el porcentaje, introduzca un ratio entre 0-100."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"For the Odoo Team,<br/>\n"
"                            Fabien Pinckaers, Founder"
msgstr "De parte del equipo Odoo,<br/>\nFabien Pinckaers, Fundador"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_currency_id
msgid "Forces all moves for this account to have this account currency."
msgstr "Fuerza a todos los movimientos de esta cuenta a tener la moneda de la misma."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_currency_id
#: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id
msgid "Forces all moves for this account to have this secondary currency."
msgstr "Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."

#. module: account
#: code:addons/account/models/account_invoice.py:75
#, python-format
msgid "Free Reference"
msgstr "Referencia libre / Nº Fact. Proveedor"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr "Con este informe puede obtener una vista general de la cantidad facturada por sus proveedores. Puede utilizar la herramienta de búsqueda para personalizar sus Informes de facturas y el resto, ajustando el análisis a sus necesidades. "

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr "Con este informe puede obtener una vista general de la cantidad facturada a sus clientes. Puede utilizar la herramienta de búsqueda para personalizar sus Informes de facturas y el resto, ajustando el análisis a sus necesidades."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_accountant
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, "
"etc."
msgstr "Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de cuentas, etc."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:103
#, python-format
msgid "Future"
msgstr "Futuro"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "GROSS PROFIT"
msgstr "BENEFICIO BRUTO"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Ingresos por diferencia de cambio"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "General Information"
msgstr "Información general"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.action_report_general_ledger
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro mayor"

#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
msgstr "Informe del libro mayor"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_tax_cash_basis
msgid "Generate tax cash basis entrie when reconciliating entries"
msgstr "Al reconciliar entradas, generar entrada de impuesto sobre la base del efectivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_reports
msgid "Get dynamic accounting reports"
msgstr "Obtenga informes contables dinámicos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Get started"
msgstr "Empezar"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_plaid
msgid ""
"Get your bank statements from you bank and import them through plaid.com.\n"
"-that installs the module account_plaid."
msgstr "Obtenga sus extractos bancarios e impórtelos a traves de plaid.com\n- se instalará el módulo account_plaid."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .OFX format.\n"
"This installs the module account_bank_statement_import_ofx."
msgstr "Obtenga sus extractos bancarios e impórtelos a Odoo en formato .OFX\nSe instalará el módulo account_bank_statement_import_ofx."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid ""
"Get your bank statements from your bank and import them in Odoo in the .QIF format.\n"
"This installs the module account_bank_statement_import_qif."
msgstr "Obtenga sus extractos bancarios e impórtelos a Odoo en formato .QIF.\nSe instalará el módulo account_bank_statement_import_qif."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_yodlee
msgid ""
"Get your bank statements from your bank and import them through yodlee.com.\n"
"-that installs the module account_yodlee."
msgstr "Obtenga sus extractos bancarios e impórtelos a través de yodlee.com.\n- Se instalará el módulo account_yodlee."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_sequence
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Presenta la secuencia de esta línea cuando muestra la factura"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr "Indica el orden de secuencia cuando se muestra una lista de líneas de extracto bancario."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_tax_sequence
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr "Indica el orden de secuencia cuando se muestra una lista de impuestos de factura."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_sequence
msgid "Gives the sequence order when displaying a list of payment term lines."
msgstr "Proporciona el orden de secuencia al listar las condiciones de pago."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:225
#, python-format
msgid "Go to bank statements"
msgstr "Ir a extractos bancarios"

#. module: account
#: code:addons/account/models/account_invoice.py:447
#: code:addons/account/models/account_move.py:282
#, python-format
msgid "Go to the configuration panel"
msgstr "Ir al panel de configuración"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:204
#: code:addons/account/static/src/xml/account_reconciliation.xml:308
#: code:addons/account/static/src/xml/account_reconciliation.xml:315
#, python-format
msgid "Good Job!"
msgstr "¡Buen trabajo!"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_template_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Group By"
msgstr "Agrupar por"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines
msgid "Group Invoice Lines"
msgstr "Agrupar líneas de factura"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Group of Taxes"
msgstr "Grupo de impuestos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_has_default_company
msgid "Has default company"
msgstr "Tiene compañía por defecto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has invoices"
msgstr "Contiene facturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
msgid "Has outstanding"
msgstr "Contiene deudas"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
msgid "Has unreconciled entries"
msgstr "Contiene entradas irreconciliadas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide payment method"
msgstr "Ocultar el método de pago"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "How account type affects your reports?"
msgstr "¿Cómo afecta el tipo de cuenta a sus informes?"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
#: model:ir.model.fields,field_description:account.field_account_account_id
#: model:ir.model.fields,field_description:account.field_account_account_tag_id
#: model:ir.model.fields,field_description:account.field_account_account_template_id
#: model:ir.model.fields,field_description:account.field_account_account_type_id
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id
#: model:ir.model.fields,field_description:account.field_account_balance_report_id
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_id
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_id
#: model:ir.model.fields,field_description:account.field_account_chart_template_id
#: model:ir.model.fields,field_description:account.field_account_common_account_report_id
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_id
#: model:ir.model.fields,field_description:account.field_account_common_report_id
#: model:ir.model.fields,field_description:account.field_account_config_settings_id
#: model:ir.model.fields,field_description:account.field_account_financial_report_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_id
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_id
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_id
#: model:ir.model.fields,field_description:account.field_account_invoice_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_id
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_id
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_id
#: model:ir.model.fields,field_description:account.field_account_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_id
#: model:ir.model.fields,field_description:account.field_account_move_line_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_id
#: model:ir.model.fields,field_description:account.field_account_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_id
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id
#: model:ir.model.fields,field_description:account.field_account_tax_group_id
#: model:ir.model.fields,field_description:account.field_account_tax_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_id
#: model:ir.model.fields,field_description:account.field_account_unreconcile_id
#: model:ir.model.fields,field_description:account.field_accounting_report_id
#: model:ir.model.fields,field_description:account.field_cash_box_in_id
#: model:ir.model.fields,field_description:account.field_cash_box_out_id
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id
#: model:ir.model.fields,field_description:account.field_report_account_report_financial_id
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id
#: model:ir.model.fields,field_description:account.field_validate_account_move_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id
msgid "ID"
msgstr "ID (identificación)"

#. module: account
#: code:addons/account/models/chart_template.py:155
#, python-format
msgid "INV"
msgstr "INV"

#. module: account
#: code:addons/account/models/account_bank_statement.py:394
#, python-format
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
msgstr "Si se especifica \"Importe en moneda\", entonces el \"Importe\" debe estar también."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread
#: model:ir.model.fields,help:account.field_account_invoice_message_unread
msgid "If checked new messages require your attention."
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction
msgid "If checked, new messages require your attention."
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_nocreate
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal_journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr "Si está vacío utiliza el diario del asiento para revertirse."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_include_base_amount
#: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount
msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr "Si está establecido, los impuestos calculados tras este se calcularán basados en el importe de la tasa incluído."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_analytic
#: model:ir.model.fields,help:account.field_account_tax_template_analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr "Si está establecido, el importe calculado por este impuesto se asignará a la misma cuenta analítica de la línea de factura (si la hay)"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr "Si el campo activo se desmarca, permite ocultar el plazo de pago sin eliminarlo."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr "Si esta opción está marcada, el sistema tratará de agrupar las líneas del asiento cuando se generen desde facturas."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_sepa
msgid ""
"If you check this box, you will be able to register your payment using SEPA.\n"
"-This installs the module account_sepa."
msgstr "Si marca esta casilla podrá registrar sus pagos utilizando SEPA.\n- Se instalará el módulo account_sepa."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_accountant
msgid ""
"If you do not check this box, you will be able to do invoicing & payments,\n"
"             but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr "Si no marca esta casilla podrá crear facturas y pagos,\npero no contabilizarlos (Asientos contables, Plan de cuentas, ...)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you have less than 200 contacts, we recommend you\n"
"                                        create them manually."
msgstr "Si tiene menos de 200 contactos le recomendamos\ncrearlos manualmente."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_tax_calculation_rounding_method
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr "Si selecciona 'Redondeo por línea': para cada impuesto, el importe de impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los importes serán sumados, resultando al importe total para ese impuesto. Si selecciona 'Redondeo de forma global': Para cada impuesto, el importe de impuesto será calculado para cada línea de PO/SO/Factura, los importes serán sumados y este importe total será redondeado. Si vende con impuestos incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere que la suma de los subtotales de línea, impuestos incluidos sea igual al importe total con impuestos."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_tax_calculation_rounding_method
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be\n"
"             computed and rounded for each PO/SO/invoice line and then these rounded amounts will be summed,\n"
"             leading to the total amount for that tax. If you select 'Round globally': for each tax,\n"
"             the tax amount will be computed for each PO/SO/invoice line, then these amounts will be\n"
"             summed and eventually this total tax amount will be rounded. If you sell with tax included,\n"
"             you should choose 'Round per line' because you certainly want the sum of your tax-included line\n"
"             subtotals to be equal to the total amount with taxes."
msgstr "Si selecciona 'Redondeo por línea': se calculará primero el importe de cada impuesto \ny se redondeará para cada PO/SO/línea de factura, sumándose las cantidades redondeadas\npara calcular el importe total de impuestos. Si selecciona 'Redondeo global': se calculará primero el importe del impuesto para cada PO/SO/línea de factura, \nse sumarán esas cantidades y se redondeará el total del impuesto. Si vende incluyendo impuestos en el precio\ndebería seleccionar 'Redondeo por línea' puesto que seguramente quiere que la suma de los subtotales de las líneas, impuestos incluídos, coincida con el impote total."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance
msgid ""
"If you selected date, this field allow you to add a row to display the "
"amount of debit/credit/balance that precedes the filter you've set."
msgstr "Si seleccionó fecha, este campo le permite añadir una línea que muestra el importe de débito/crédito/balance que precede al filtro que haya establecido."

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr "Si concilia transacciones, debe verificar también todas la acciones que están enlazadas con ellas porque no se deshabilitarán"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_payment_term_id
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr "Si utiliza los plazos de pago, la fecha de vencimiento será calculada automáticamente en la generación de los asientos contables. Si se mantiene el plazo de pago y la fecha de vencimiento vacía, significa que es un pago directo. El plazo de pago podrá calcular varias fechas de vencimiento, por ejemplo, 50% ahora, 50% en un mes."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_due
msgid ""
"If you use payment terms, the due date will be computed automatically at the"
" generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr "Si usa plazos de pago, la fecha de vencimiento se calculará automáticamente con la generación de los asientos contables. El plazo de pago puede calcular varias fechas de vencimiento, por ejemplo 50% ahora y 50% en un mes, pero si quiere forzar una fecha de vencimiento, asegúrese que el plazo de pago no se establece en la factura. Si deja vacío el plazo de pago y la fecha de vencimiento, significa pago directo."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send customer statements from Odoo, you must:"
msgstr "Si quiere enviar extractos de clientes desde Odoo debe:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"If you want to be able to send your customers their statements \n"
"                        from Odoo, you first need to record all outstanding transactions \n"
"                        in the payable and receivable accounts. These would be invoices \n"
"                        that have not been paid or payments that have not been reconciled."
msgstr "Si quiere enviar extractos a sus clientes desde Odoo,\n primero necesita grabar todas las transacciones pendientes\nen las cuentas pendientes de pago. Son tanto facturas\nque no han sido pagadas como pagos que no han sido reconciliados."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "If you want to do it yourself:"
msgstr "Si desea hacerlo usted mismo:"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Pago inmediato"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr "Importar archivos .qif"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Importar en formato .ofx"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Import using the \"Import\" button on the top left corner of"
msgstr "Importar utilizando el botón \"Importar\" en la esquina superior izquierda de"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Importing your statements in via a supported file format (QIF, OFX, CODA or "
"CSV format)"
msgstr "Importe sus extractos mediante un formato de archivo soportado (QIF, OFX, CODA ó CSV)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In Odoo,"
msgstr "En Odoo, "

#. module: account
#: code:addons/account/models/account_bank_statement.py:400
#, python-format
msgid ""
"In order to delete a bank statement line, you must first cancel it to delete"
" related journal items."
msgstr "Para poder eliminar una línea del extracto bancario, primero debe cancelarla para borrar los apuntes contables relacionados"

#. module: account
#: code:addons/account/models/account_bank_statement.py:198
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr "Para poder borrar un extracto bancario, primero debe cancelarlo para borrar los apuntes contables relacionados."

#. module: account
#: code:addons/account/models/account_payment.py:124
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must belong to the same "
"commercial partner."
msgstr "Para pagar múltiples facturas a la vez tienen que pertenecer al mismo asociado."

#. module: account
#: code:addons/account/models/account_payment.py:128
#, python-format
msgid ""
"In order to pay multiple invoices at once, they must use the same currency."
msgstr "Para pagar múltiples facturas a la vez tienen que utilizar la misma divisa."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "In your old accounting software, print a trial balance"
msgstr "Imprima un balance de prueba en su antiguo programa de contabilidad"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Inbound"
msgstr "Entrante"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance
msgid "Include Initial Balances"
msgstr "Incluir saldo inicial"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_analytic
msgid "Include in Analytic Cost"
msgstr "Incluir en la Analítica de costes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_price_include
#: model:ir.model.fields,field_description:account.field_account_tax_template_price_include
msgid "Included in Price"
msgstr "Incluir en el precio"

#. module: account
#: model:account.account.type,name:account.data_account_type_revenue
#: model:account.financial.report,name:account.account_financial_report_income0
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Income"
msgstr "Ingreso"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category_property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_template_property_account_income_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Income Account"
msgstr "Cuenta de ingresos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id
msgid "Income Account on Product Template"
msgstr "Cuenta de ingresos en plantilla producto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1787
#, python-format
msgid "Incorrect Operation"
msgstr "Operación incorrecta"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Information"
msgstr "Información"

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Information addendum"
msgstr "Información adicional"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id
msgid "Input Account for Stock Valuation"
msgstr "Introduzca la cuenta para valoración de stock"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Install Chart of Account"
msgstr "Instalar Plan de cuentas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Install more chart templates"
msgstr "Instalar más plantillas de cuentas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Cuenta de transferencia entre bancos"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_template_transfer_account_id
#: model:ir.model.fields,help:account.field_account_config_settings_transfer_account_id
#: model:ir.model.fields,help:account.field_res_company_transfer_account_id
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr "Cuenta intermedia utilizada al mover dinero desde una cuenta de liquidez a otra"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_narration
#: model:ir.model.fields,field_description:account.field_account_move_narration
msgid "Internal Note"
msgstr "Nota interna"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_note
msgid "Internal Notes"
msgstr "Notas internas"

#. module: account
#: selection:account.payment,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfer"
msgstr "Transferencia interna"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Internal notes..."
msgstr "Notas internas..."

#. module: account
#: code:addons/account/models/partner.py:44
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "\"Rango de código postal\" inválido, por favor, configúrelo apropiadamente."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Invite Users"
msgstr "Invitar usuarios"

#. module: account
#: code:addons/account/models/account_invoice.py:807
#: model:ir.model,name:account.model_account_invoice
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.invoice_tree
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Factura"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "Factura creada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Date"
msgstr "Fecha factura"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
#: model:ir.ui.view,arch_db:account.view_invoice_line_form
#: model:ir.ui.view,arch_db:account.view_invoice_line_tree
msgid "Invoice Line"
msgstr "Línea factura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Lines"
msgstr "Líneas de factura"

#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "¡El número de factura debe ser único por compañía!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
msgid "Invoice Reference"
msgstr "Referencia factura"

#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Abono factura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_state
msgid "Invoice Status"
msgstr "Estado factura"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Impuesto de factura"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id
msgid "Invoice id"
msgstr "Id factura"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Factura pagada"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:113
#, python-format
msgid "Invoice refund"
msgstr "Factura rectificativa"

#. module: account
#: code:addons/account/models/account_invoice.py:1291
#, python-format
msgid "Invoice sent"
msgstr "Factura enviada"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Factura validada"

#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
msgid ""
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
"and 'draft' or ''}"
msgstr "Factura_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'borrador' or ''}"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Facturado"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner_invoice_ids
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_graph
#: model:ir.ui.view,arch_db:account.view_invoice_graph
#: model:ir.ui.view,arch_db:account.view_invoice_line_calendar
#: model:ir.ui.view,arch_db:account.view_invoice_pivot
msgid "Invoices"
msgstr "Facturas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2095
#, python-format
msgid "Invoices & Payments Matching"
msgstr "Conciliación de facturas y pagos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices &amp; Refunds"
msgstr "Facturas y devoluciones"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Análisis de facturas"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Estadísticas de facturas"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:159
#, python-format
msgid "Invoices owed to you"
msgstr "Facturas que le pertenecen"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
msgstr "Facturas a validar"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Invoicing"
msgstr "Facturación"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Invoicing & Payments"
msgstr "Facturación y pagos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_is_follower
#: model:ir.model.fields,field_description:account.field_account_invoice_message_is_follower
msgid "Is Follower"
msgstr "Es un seguidor"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id
#: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id
msgid "It acts as a default account for credit amount"
msgstr "Actúa como una cuenta por defecto para los importes en el haber."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id
#: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id
msgid "It acts as a default account for debit amount"
msgstr "Actúa como una cuenta por defecto para importes en el debe."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reconciled
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr "Indica que la factura ha sido pagada y que el asiento de la factura ha sido conciliado con uno o varios asientos de pago."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_sent
msgid "It indicates that the invoice has been sent."
msgstr "Indica que la factura ha sido enviada."

#. module: account
#: code:addons/account/models/account_move.py:811
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr "Es obligatorio especificar una cuenta y un diario para crear un descuadre."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "It took you"
msgstr "Te llevó"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's common practice to change your accounting software \n"
"                            at the end of a fiscal year. This allows you to have less \n"
"                            data to import and balances to set. If you plan to do so, \n"
"                            we recommend you start using Odoo for invoicing and payments \n"
"                            now, and then move all other accounting transactions at a later time."
msgstr "Es una práctica común cambiar de programa de contabilidad\nal final del año fiscal. Esto le permite tener que importar\nmenos datos y configurar menos balances. Si planea hacerlo así, \nle recomendamos empezar a utilizar Odoo para crear facturas y pagos\npara, posteriormente, traspasar todos los movimientos contables."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"It's recommended that you do not delete any accounts, even if they are not "
"relevant. Simply make them inactive."
msgstr "Es recomendable que no borre ninguna cuenta, incluso si no son relevantes. Simplemente inactívelas."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
msgstr "Texto en Italica (más pequeño)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Elementos"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "JRNL"
msgstr "LIBRO"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "January"
msgstr "Enero"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2131
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2136
#: code:addons/account/static/src/xml/account_reconciliation.xml:141
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line_journal_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_journal_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_journal_id
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#, python-format
msgid "Journal"
msgstr "Diario"

#. module: account
#: selection:account.report.general.ledger,sortby:0
msgid "Journal & Partner"
msgstr "Diario y Empresa"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Journal Entries"
msgstr "Asientos contables"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr "Asientos por mes en diario"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_move_id
#: model:ir.model.fields,field_description:account.field_account_invoice_move_name
#: model:ir.model.fields,field_description:account.field_account_move_line_move_id
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.view,arch_db:account.view_move_line_form
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Journal Item"
msgstr "Apunte contable"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_operation_template_label
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_label
msgid "Journal Item Label"
msgstr "Etiqueta de apunte contable."

#. module: account
#: code:addons/account/models/account_bank_statement.py:259
#: code:addons/account/models/account_payment.py:259
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_graph
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis
#: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
#: model:ir.actions.act_window,name:account.action_move_line_select_by_type
#: model:ir.actions.act_window,name:account.action_move_line_select_posted
#: model:ir.model.fields,field_description:account.field_account_move_line_ids
#: model:ir.model.fields,field_description:account.field_res_partner_issued_total
#: model:ir.model.fields,field_description:account.field_res_partner_journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Items"
msgstr "Apuntes contables"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2094
#: model:ir.actions.client,name:account.action_manual_reconcile
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Apuntes a conciliar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_name
msgid "Journal Name"
msgstr "Nombre del diario"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journal and Partner"
msgstr "Diario y asociado"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Journal invoices with period in current year"
msgstr "Facturas del diario con periodo en el año actual"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids
#: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids
#: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "Diarios"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "July"
msgstr "Julio"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "June"
msgstr "Junio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard
msgid "Kanban dashboard"
msgstr "Tablero kanban"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph
msgid "Kanban dashboard graph"
msgstr "Gráfico del tablero kanban"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Dejar vacío para no establecer un control"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
msgid "Keep empty to use the current date"
msgstr "Dejarlo vacío para utilizar la fecha actual."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date
msgid "Keep empty to use the invoice date."
msgstr "Dejar vacío para usar la fecha de factura."

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Keep open"
msgstr "Mantener abierto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:112
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:116
#: model:ir.model.fields,field_description:account.field_account_move_line_name
#, python-format
msgid "Label"
msgstr "Etiqueta"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_description
msgid "Label on Invoices"
msgstr "Etiqueta en facturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_last_post
#: model:ir.model.fields,field_description:account.field_account_invoice_message_last_post
msgid "Last Message Date"
msgstr "Fecha del último mensaje"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_account___last_update
#: model:ir.model.fields,field_description:account.field_account_account_tag___last_update
#: model:ir.model.fields,field_description:account.field_account_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_account_type___last_update
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update
#: model:ir.model.fields,field_description:account.field_account_balance_report___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update
#: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update
#: model:ir.model.fields,field_description:account.field_account_chart_template___last_update
#: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update
#: model:ir.model.fields,field_description:account.field_account_common_report___last_update
#: model:ir.model.fields,field_description:account.field_account_config_settings___last_update
#: model:ir.model.fields,field_description:account.field_account_financial_report___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update
#: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_journal___last_update
#: model:ir.model.fields,field_description:account.field_account_move___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update
#: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update
#: model:ir.model.fields,field_description:account.field_account_operation_template___last_update
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update
#: model:ir.model.fields,field_description:account.field_account_payment___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_method___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term___last_update
#: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update
#: model:ir.model.fields,field_description:account.field_account_register_payments___last_update
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update
#: model:ir.model.fields,field_description:account.field_account_tax___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_group___last_update
#: model:ir.model.fields,field_description:account.field_account_tax_template___last_update
#: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update
#: model:ir.model.fields,field_description:account.field_accounting_report___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_in___last_update
#: model:ir.model.fields,field_description:account.field_cash_box_out___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update
#: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move___last_update
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:329
#, python-format
msgid "Last Reconciliation :"
msgstr "Última reconciliación :"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_type_write_uid
#: model:ir.model.fields,field_description:account.field_account_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_uid
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_common_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_invoice_write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_uid
#: model:ir.model.fields,field_description:account.field_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_account_operation_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_write_uid
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid
#: model:ir.model.fields,field_description:account.field_accounting_report_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_write_date
#: model:ir.model.fields,field_description:account.field_account_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_account_type_write_date
#: model:ir.model.fields,field_description:account.field_account_account_write_date
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date
#: model:ir.model.fields,field_description:account.field_account_balance_report_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_write_date
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date
#: model:ir.model.fields,field_description:account.field_account_chart_template_write_date
#: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date
#: model:ir.model.fields,field_description:account.field_account_common_report_write_date
#: model:ir.model.fields,field_description:account.field_account_config_settings_write_date
#: model:ir.model.fields,field_description:account.field_account_financial_report_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_cancel_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_confirm_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_invoice_write_date
#: model:ir.model.fields,field_description:account.field_account_journal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_write_date
#: model:ir.model.fields,field_description:account.field_account_move_line_write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal_write_date
#: model:ir.model.fields,field_description:account.field_account_move_write_date
#: model:ir.model.fields,field_description:account.field_account_operation_template_write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_write_date
#: model:ir.model.fields,field_description:account.field_account_payment_write_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_write_date
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_template_write_date
#: model:ir.model.fields,field_description:account.field_account_tax_write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date
#: model:ir.model.fields,field_description:account.field_accounting_report_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_in_write_date
#: model:ir.model.fields,field_description:account.field_cash_box_out_write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move_write_date
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date
msgid "Last Updated on"
msgstr "Última actualización en"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of current month"
msgstr "Último día del mes"

#. module: account
#: selection:account.payment.term.line,option:0
msgid "Last day of following month"
msgstr "Último día del mes siguiente"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr "Última vez que se conciliaros facturas y pagos de este asociado. Se configura incluso si no hay ningún débito o crédito por conciliar, o si pulsa el botón \"Hecho\"."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed on this account. It"
" is set either if there's not at least an unreconciled debit and an "
"unreconciled credit Or if you click the \"Done\" button."
msgstr "Última vez en que se conciliaron facturas y pagos en esta cuenta. Se establece incluso si no hay ningún débito o crédito por conciliar, o si pulsa el botón \"Hecho\"."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_partner_last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Fecha de la última conciliación de facturas y pagos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Legal Name"
msgstr "Nombre legal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Cost of Sales"
msgstr "Menos costes de venta"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Current Liabilities"
msgstr "Menos pasivos corrientes"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Expenses"
msgstr "Menores gastos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Non-Current Liabilities"
msgstr "Menos pasivos no-corrientes"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Less Payable Accounts"
msgstr "Menos cuentas a pagar"

#. module: account
#: code:addons/account/models/account_invoice.py:138
#, python-format
msgid "Less Payment"
msgstr "Menos pagos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_level
msgid "Level"
msgstr "Nivel"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_liability0
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
msgid "Liability"
msgstr "Pasivo"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_id
msgid "Link to the automatically generated Journal Items."
msgstr "Enlace a los asientos generados automáticamente."

#. module: account
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquidez"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Lista de todos los impuestos que deben ser instalados por el asistente"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Litigation"
msgstr "Litigio"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
msgstr "Fecha establecida"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
msgstr "Fecha establecida para no asesores"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Lock Entries"
msgstr "Entradas bloqueadas"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Logo"
msgstr "Logo"

#. module: account
#: code:addons/account/models/account_bank_statement.py:164
#, python-format
msgid "Loss"
msgstr "Pérdidas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
msgstr "Cuenta de pérdidas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Pérdida por diferencia de cambio"

#. module: account
#: code:addons/account/models/chart_template.py:157
#, python-format
msgid "MISC"
msgstr "Varios"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Main Currency"
msgstr "Divisa principal"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Main Title 1 (bold, underlined)"
msgstr "Titulo 1 Principal (negrita, subrayado)"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_currency_id
msgid "Main currency of the company."
msgstr "Divisa principal de la compañía."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage time &amp; material contracts or fixed-price recurring subscriptions."
msgstr "Organice los contratos de tiempo y material para subscripciones recurrentes con precio fijo."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your employee expenses, from encoding, to payments and reporting."
msgstr "Organice los gastos de sus empleados, desde la codificación a los pagos e informes."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Manage your various fixed assets, such as buildings, machinery, materials, "
"cars, etc..., and calculate their associated depreciation over time."
msgstr "Organice sus diversos activos fijos, como edificios, maquinaria, materiales, coches, etc ... y calcule su amortización correspondiente en el tiempo."

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "Administración"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Managing bank fees"
msgstr "Administrar comisiones bancarias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual
msgid "Manual"
msgstr "Manual"

#. module: account
#: model:ir.ui.view,arch_db:account.view_invoice_tax_form
#: model:ir.ui.view,arch_db:account.view_invoice_tax_tree
msgid "Manual Invoice Taxes"
msgstr "Impuestos de facturas manuales"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Manually enter your transactions using our"
msgstr "Introduzca manualmente sus transacciones utilizando nuestro"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "March"
msgstr "Marzo"

#. module: account
#: selection:account.payment,payment_difference_handling:0
msgid "Mark invoice as fully paid"
msgstr "Marcar la factura como totalmente pagada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids
msgid "Matched credit ids"
msgstr "Ids créditos cotejados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids
msgid "Matched debit ids"
msgstr "Ids débitos cotejados"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "May"
msgstr "Mayo"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids
msgid ""
"Means of payment for collecting money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr "Medios de pago para recolectar dinero. Los módulos de Odoo ofrecen varias facilidades de pago, pero usted siempre puede usar el método de pago 'Manual' para gestionar pagos por fuera del software."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids
msgid ""
"Means of payment for sending money. Odoo modules offer various payments "
"handling facilities, but you can always use the 'Manual' payment method in "
"order to manage payments outside of the software."
msgstr "Medios de pago para enviar dinero. Los módulos de Odoo ofrecen varias facilidades de pago, pero usted siempre puede usar el método de pago 'Manual' para gestionar pagos por fuera del software."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name
#: model:ir.model.fields,field_description:account.field_account_payment_communication
#: model:ir.model.fields,field_description:account.field_account_register_payments_communication
msgid "Memo"
msgstr "Circular"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:64
#, python-format
msgid "Memo:"
msgstr "Circular:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_message_ids
msgid "Messages"
msgstr "Mensajes"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_journal_form
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Miscellaneous"
msgstr "Miscelánea"

#. module: account
#: code:addons/account/models/chart_template.py:157
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#, python-format
msgid "Miscellaneous Operations"
msgstr "Operaciones varias"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:81
#, python-format
msgid "Modify presets"
msgstr "Modificar ajustes"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr "Modificar: crea un reembolso, reconcilia y crea una nueva factura borrador"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Volumen mensual"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:104
#, python-format
msgid "More"
msgstr "Más"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "More <i class=\"fa fa-caret-down\"/>"
msgstr "Más <i class=\"fa fa-caret-down\"/>"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Most currencies are already created by default. If you plan\n"
"                        to use some of them, you should check their <strong>Active</strong>\n"
"                        field."
msgstr "La mayoría de divisas están creadas por defecto. Si planea\nutilizar algunas de ellas, debería comprobar su campo \n<strong>Activo</strong>."

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Move"
msgstr "Movimiento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id
msgid "Move Line"
msgstr "Registro de movimiento"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids
msgid "Move line ids"
msgstr "Ids registro movimiento"

#. module: account
#: code:addons/account/models/account_move.py:1026
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nombre movimiento (id): %s (%s)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Multi Currency"
msgstr "Multi divisa"

#. module: account
#: model:ir.ui.menu,name:account.menu_config_multi_currency
msgid "Multi-Currencies"
msgstr "Multi-divisas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "My Invoices"
msgstr "Mis facturas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET ASSETS"
msgstr "ACTIVOS NETOS"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "NET PROFIT"
msgstr "BENEFICIO NETO"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_name
#: model:ir.model.fields,field_description:account.field_account_account_tag_name
#: model:ir.model.fields,field_description:account.field_account_account_template_name
#: model:ir.model.fields,field_description:account.field_account_chart_template_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_name
#: model:ir.model.fields,field_description:account.field_account_payment_name
#: model:ir.model.fields,field_description:account.field_account_tax_group_name
#: model:ir.ui.view,arch_db:account.report_financial
msgid "Name"
msgstr "Nombre"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:52
#, python-format
msgid "Name:"
msgstr "Nombre:"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_net
#: model:ir.actions.act_window,name:account.act_account_tax_net_posted
msgid "Net Tax Lines"
msgstr "Linés de impuestos netos"

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Nuevo"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:88
#, python-format
msgid "New Operation"
msgstr "Nueva operación"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
msgstr "Nuevo extracto"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
msgstr "Nuevas transacciones"

#. module: account
#: code:addons/account/models/account_move.py:1004
#, python-format
msgid "New expected payment date: "
msgstr "Nueva fecha de pago:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:80
#, python-format
msgid "New preset"
msgstr "Nuevo ajuste"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Next, register any unmatched payments:<br/>"
msgstr "Después, registre cualquier pago no conciliado:<br/>"

#. module: account
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "Sin filtros"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_blocked
msgid "No Follow-up"
msgstr "Sin seguimiento"

#. module: account
#: code:addons/account/models/account_invoice.py:925
#, python-format
msgid "No appropriate payment method enabled on journal %s"
msgstr "No se ha establecido un método de pago apropiado en el diario %s"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Sin detalles"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:123
#, python-format
msgid "No result matching '"
msgstr "Sin resultados coincidentes"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_fiscalyear_lock_date
#: model:ir.model.fields,help:account.field_res_company_fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr "Ningún usuario, incluyendo Asesores, pueden editar cuentas antes de y en esta fecha. Utilícela, por ejemplo, para bloquear un año fiscal."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_code_digits
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits
msgid "No. of Digits to use for account code"
msgstr "Núm. de dígitos a usar para código de cuenta"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_code_digits
msgid "No. of digits to use for account code"
msgstr "Núm. de dígitos a usar para código de cuenta"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_assets
msgid "Non-current Assets"
msgstr "Activos no-corrientes"

#. module: account
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
msgid "Non-current Liabilities"
msgstr "Pasivos no-corrientes"

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

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Texto normal"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Not Paid"
msgstr "No pagado"

#. module: account
#: code:addons/account/wizard/account_report_common.py:28
#, python-format
msgid "Not implemented."
msgstr "No implementado."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:267
#: model:ir.model.fields,field_description:account.field_account_account_template_note
#, python-format
msgid "Note"
msgstr "Nota"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_note
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note
#: model:ir.ui.view,arch_db:account.view_account_template_form
msgid "Notes"
msgstr "Notas"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Nothing to Reconcile"
msgstr "Nada que conciliar"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "November"
msgstr "Noviembre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_number
#: model:ir.model.fields,field_description:account.field_account_move_name
msgid "Number"
msgstr "Número"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Number (Move)"
msgstr "Número (movimiento)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_needaction_counter
msgid "Number of Actions"
msgstr "Número de acciones"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
msgstr "Número de monedas/facturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
msgid "Number of Days"
msgstr "Número de días"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits
msgid "Number of digits in an account code"
msgstr "Número de dígitos en un código de cuenta"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_needaction_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Número de mensajes que requieren una acción"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,help:account.field_account_invoice_message_unread_counter
msgid "Number of unread messages"
msgstr "Número de mensajes no leidos"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:192
#, python-format
msgid "OK"
msgstr "OK"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "October"
msgstr "Octubre"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many free extra-features:"
msgstr "La contabilidad en Odoo tienen muchas características extra gratuítas:"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoice(s)."
msgstr "Odoo le permite conciliar una línea de un extracto directamente con\nla(s) factura(s) de venta o compra relacionadas."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or puchase invoices."
msgstr "Odoo le permite conciliar una línea de un extracto directamente con \nlas facturas de venta o compra relacionadas."

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"Odoo automatically creates one journal entry per accounting\n"
"                document: invoice, refund, vendor payment, bank statements,\n"
"                etc. So, you should record journal entries manually only/mainly\n"
"                for miscellaneous operations."
msgstr "Odoo crea automáticamente un asiento contable por cada\ndocumento contable: facturas, devoluciones, pagos a proveedores, extractos bancarios, \netc. Por tanto, sólo debería introducir asientos contables principalmente para otras operaciones."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo can manage multiple companies, but we suggest to setup everything for "
"your first company before configuring the other ones."
msgstr "Odoo puede administrar múltiples compañías, aunque le sugerimos configurar completamente su primera compañía antes de continuar con el resto."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo has already preconfigured a few taxes according to your "
"country.<br/>Simply review them and check if you need more."
msgstr "Odoo ha preconfigurado algunas tasas de acuerdo con su país.<br/>Revíselas y compruebe si necesita alguna más."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Odoo should do most of the reconciliation work automatically, so you'll only"
" need to review a few of them when a <strong>'Reconcile Items'</strong> "
"button appears on your Vendor Bills dash."
msgstr "Odoo debería realizar automáticamente la mayoría de las conciliaciones, por lo que sólo tendrá que revisarlas cuando el botón <strong>'Conciliar Items'</strong> aparezca en el apartado de Facturas de proveedor."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"Odoo's electronic invoicing allows to ease and fasten the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system."
msgstr "La facturación electrónica de Odoo le permite facilitar y agilizar \nel conjunto de pagos de clientes. Su cliente recibe la \nfactura por correo electrónico y puede pagar online y/o importarla\na su propio sistema."

#. module: account
#: model:ir.ui.view,arch_db:account.account_invoice_confirm_view
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your chart\n"
"                        of accounts."
msgstr "Una vez confirmadas las facturas borrador no será capaz de modificarlas. Las facturas recibirán un número único\ny se crearán asientos contables en su plan contable."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once you have created your chart of accounts, you will need to update your "
"account balances."
msgstr "Una vez creado su plan contable tendrá que actualizar sus saldos."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Once your bank accounts are registered, you will be able \n"
"                        to access your statements from the Accounting Dashboard. \n"
"                        The available methods for synchronization are as follows."
msgstr "Una vez registradas sus cuentas bancarias, será capaz de \nacceder a sus extractos desde el Panel contable.\nLos métodos de sincronización disponibles son los siguientes."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Once your company information is correct, you should"
msgstr "Una vez la información de su compañía sea la correcta, debería"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "One bank statement for each bank account you hold."
msgstr "un extracto bancario por cada cuenta bancaria que posea."

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
msgid "Only One Chart Template Available"
msgstr "Solo una plantilla de cuentas disponible"

#. module: account
#: code:addons/account/models/account_payment.py:311
#, python-format
msgid ""
"Only a draft payment can be posted. Trying to post a payment in state %s."
msgstr "Sólo se puede publicar un borrador de pagos. Tratando de publicar un pago en estado %s."

#. module: account
#: code:addons/account/models/chart_template.py:699
#, python-format
msgid "Only administrators can change the settings"
msgstr "Sólo los administradores pueden cambiar la configuración"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1509
#, python-format
msgid "Only use the ctrl-enter shortcut to validate reconciliations."
msgstr "Use ctrl-enter sólo para validar conciliaciones."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_period_lock_date
#: model:ir.model.fields,help:account.field_res_company_period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr "Sólo los usuarios con el rol 'Asesor' pueden editar cuentas antes de y en esta fecha. Utilícelo para bloquear un período dentro de un año fiscal abierto, por ejemplo."

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
msgid "Open"
msgstr "Abierto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:82
#, python-format
msgid "Open Payment"
msgstr "Pago abierto"

#. module: account
#: model:ir.actions.client,name:account.action_client_account_menu
msgid "Open account dashboard menu"
msgstr "Abrir menú panel de control de cuenta"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1867
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1898
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2033
#, python-format
msgid "Open balance"
msgstr "Abrir balance"

#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
msgid "Opening Unit Numbers"
msgstr "Números unitarios de apertura"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "Operation Templates"
msgstr "Plantillas de operaciones"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_nocreate
msgid "Optional Create"
msgstr "Crear opcional"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Optional Information"
msgstr "Información opcional"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag_ids
#: model:ir.model.fields,help:account.field_account_account_template_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_tag_ids
#: model:ir.model.fields,help:account.field_account_tax_template_tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr "Etiquetas opcionales a asignar en informes de ventas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_option
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "Options"
msgstr "Opciones"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_payment_id
msgid "Originator Payment"
msgstr "Emisor del pago"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id
msgid "Originator tax"
msgstr "Creador de Impuesto"

#. module: account
#: model:account.account.type,name:account.data_account_type_other_income
msgid "Other Income"
msgstr "Otro impuesto"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Other Info"
msgstr "Otra informacion"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "OtherAccounts"
msgstr "Otras cuentas"

#. module: account
#: selection:account.payment.method,payment_type:0
msgid "Outbound"
msgstr "Saliente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id
msgid "Output Account for Stock Valuation"
msgstr "Cuenta destino de la valoración de existencias"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Outstanding Transactions"
msgstr "Transacciones pendientes"

#. module: account
#: code:addons/account/models/account_invoice.py:108
#, python-format
msgid "Outstanding credits"
msgstr "Créditos pendientes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget
msgid "Outstanding credits debits widget"
msgstr "Creditos debitos pendientes widget"

#. module: account
#: code:addons/account/models/account_invoice.py:111
#, python-format
msgid "Outstanding debits"
msgstr "Débitos pendientes"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue"
msgstr "Vencimiento"

#. module: account
#: model:ir.ui.view,arch_db:account.view_company_inherit_form
msgid "Overdue Payments"
msgstr "Pagos fuera de plazo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_overdue_msg
#: model:ir.ui.view,arch_db:account.view_company_inherit_form
msgid "Overdue Payments Message"
msgstr "Mensaje pagos vencidos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Facturas vencidas, pasada la fecha de vencimiento"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "PDF Reports"
msgstr "Informes PDF"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: selection:account.invoice,state:0
#: model:ir.ui.view,arch_db:account.report_overdue_document
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Pagado"

#. module: account
#: code:addons/account/models/account_payment.py:271
#, python-format
msgid "Paid Invoices"
msgstr "Facturas pagadas"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:28
#, python-format
msgid "Paid on"
msgstr "Pagado en"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reconciled
msgid "Paid/Reconciled"
msgstr "Pagado/Conciliado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id
msgid "Parent"
msgstr "Padre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id
msgid "Parent Chart Template"
msgstr "Plantilla de plan padre"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Parent Report"
msgstr "Informe padre"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Partial Reconcile"
msgstr "Conciliación parcial"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1728
#: code:addons/account/static/src/xml/account_reconciliation.xml:262
#: model:ir.model,name:account.model_res_partner
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line_partner_id
#: model:ir.model.fields,field_description:account.field_account_move_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_partner_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Partner"
msgstr "Empresa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id
msgid "Partner Company"
msgstr "Empresa asociada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_ref
msgid "Partner Reference"
msgstr "Referencia de asociado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name
msgid "Partner name"
msgstr "Nombre de asociado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner type"
msgstr "Tipo asociado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection
msgid "Partner's"
msgstr "De empresas"

#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Partners"
msgstr "Empresas"

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:96
#, python-format
msgid "Past"
msgstr "Anterior"

#. module: account
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payable"
msgstr "A pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Payable Account"
msgstr "Cuenta a pagar"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Payable Accounts"
msgstr "Cuentas a pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit_limit
msgid "Payable Limit"
msgstr "Límite a pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
#: model:ir.model.fields,field_description:account.field_account_payment_amount
#: model:ir.model.fields,field_description:account.field_account_register_payments_amount
msgid "Payment Amount"
msgstr "Cantidad a pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_payment_date
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date
msgid "Payment Date"
msgstr "Fecha de pago"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling
msgid "Payment Difference"
msgstr "Diferencia en pago"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_journal_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method"
msgstr "Método de pago"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:60
#, python-format
msgid "Payment Method:"
msgstr "Método de pago:"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids
msgid "Payment Methods"
msgstr "Métodos de pago"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
msgid "Payment Reference"
msgstr "Referencia del pago"

#. module: account
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_name
#: model:ir.ui.view,arch_db:account.view_payment_term_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
#: model:ir.ui.view,arch_db:account.view_payment_term_line_tree
#: model:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Payment Term"
msgstr "Condiciones de pago"

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

#. 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.view,arch_db:account.account_planner
msgid "Payment Terms"
msgstr "Términos de pago"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_payment_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type
msgid "Payment Type"
msgstr "Tipo de pago"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_difference
msgid "Payment difference"
msgstr "Diferencia en pago"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_payment_reference
msgid "Payment reference"
msgstr "Referencia de pago"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment term explanation for the customer..."
msgstr "Explicación de la condición de pago para el cliente ..."

#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment term: 15 Days"
msgstr "Condición de pago: 15 días"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment term: 30 Net Days"
msgstr "Condición de pago: 30 días hábiles"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment term: 30% Advance End of Following Month"
msgstr "Condición de pago: 30% adelanto a fin del siguiente mes"

#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment term: End of Following Month"
msgstr "Condición de pago: fin de mes siguiente"

#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment term: Immediate Payment"
msgstr "Condición de pago: pago al contado."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
msgid "Payment that created this entry"
msgstr "Pago que creó esta entrada"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_payment_type
msgid "Payment type"
msgstr "Tipo de pago"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model:ir.ui.view,arch_db:account.partner_view_buttons
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payments"
msgstr "Pagos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Conciliación de pagos"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_payments
#: model:ir.actions.act_window,help:account.action_account_payments_payable
msgid ""
"Payments are used to register liquidity movements (send, collect or transfer money).\n"
"                  You can then process those payments by your own means or by using installed facilities."
msgstr "Los pagos se utilizan para registrar movimientos de líquido (enviar, recibir o transferir dinero).\nPuede procesar esos pagos por sus propios medios o utilizando los servicios instalados."

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
msgstr "Pagos pendientes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
msgid "Payments widget"
msgstr "Artilugio para pagos"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_paypal_account
msgid "Paypal Account"
msgstr "Cuenta Paypal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_paypal_account
msgid "Paypal account"
msgstr "Cuenta Paypal"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_paypal_account
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.)\n"
"             If you set a paypal account, the customer  will be able to pay your invoices or quotations\n"
"             with a button \"Pay with  Paypal\" in automated emails or through the Odoo portal."
msgstr "Cuenta Paypal (correo electrónico) para recibir pagos online (tarjeta de crédito, etc.)\nSi configura una cuenta Paypal el cliente podrá pagar sus facturas o presupuestos\npulsando el botón \"Pago con Paypal\" a través de correos automáticos o del portal Odoo."

#. module: account
#: model:ir.model.fields,help:account.field_res_company_paypal_account
msgid "Paypal username (usually email) for receiving online payments."
msgstr "Usuario Paypal (normalmente un correo electrónico) para recibir pagos online."

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factura pendiente"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_matched_percentage
msgid "Percentage Matched"
msgstr "Porcentaje conciliado"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price"
msgstr "Porcentaje sobre el precio"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Percentage of Price Tax Included"
msgstr "Porcentaje sobre el precio, impuestos incluidos"

#. module: account
#: selection:account.operation.template,second_amount_type:0
msgid "Percentage of amount"
msgstr "Percentaje sobre el importe"

#. module: account
#: selection:account.operation.template,amount_type:0
msgid "Percentage of balance"
msgstr "Porcentaje sobre el saldo"

#. module: account
#: code:addons/account/models/account_invoice.py:1273
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 100."
msgstr "Los porcentajes para las Condiciones de pago tienen que estar entre 0 y 100."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Período"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_period_length
msgid "Period Length (days)"
msgstr "Longitud del periodo (días)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_plaid
msgid "Plaid Connector"
msgstr "Conector Plaid"

#. module: account
#: model:ir.model,name:account.model_web_planner
msgid "Planner"
msgstr "Agenda"

#. module: account
#: code:addons/account/wizard/pos_box.py:27
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr "Por favor, compruebe que se ha indicado el campo 'Diario' en el Extracto bancario."

#. module: account
#: code:addons/account/wizard/pos_box.py:29
#, python-format
msgid "Please check that the field 'Transfer Account' is set on the company."
msgstr "Por favor, compruebe que se ha indicado el campo 'Cuenta de transferencias' en la compañía."

#. module: account
#: code:addons/account/models/account_invoice.py:662
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, cree algunas líneas de factura."

#. module: account
#: code:addons/account/models/account_move.py:133
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Por favor, defina una secuencia para el diario."

#. module: account
#: code:addons/account/models/account_invoice.py:660
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor, defina la secuencia del diario relacionado con esta factura."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Bank"
msgstr "Otro banco"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Fixed Assets"
msgstr "Más activos fijos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Net Profit"
msgstr "Más beneficio neto"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Non-Current Assets"
msgstr "Más activos no-corrientes"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Plus Other Income"
msgstr "Más otros ingresos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Publicar"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Publicar todas las entradas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Post Difference In"
msgstr "Publicar la diferencia en"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Publicar asientos"

#. module: account
#: selection:account.move,state:0 selection:account.payment,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Publicado"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Asientos publicados"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr "Apuntes contables publicados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix
#: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Prefijo de las cuentas bancarias"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Prefijo de las cuentas en efectivo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix
msgid "Prefix of the main cash accounts"
msgstr "Prefijo de las cuentas en efectivo principales"

#. module: account
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
msgstr "Pre-pagos"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Conservar el signo del saldo"

#. module: account
#: model:ir.model,name:account.model_account_operation_template
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr "Preajuste para crear asientos durante la conciliación de facturas y pagos"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Price"
msgstr "Precio"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print"
msgstr "Imprimir"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Print Invoice"
msgstr "Imprimir factura"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Pro Forma Invoice"
msgstr "Factura proforma"

#. module: account
#: selection:account.invoice,state:0 selection:account.invoice.report,state:0
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Facturas pro-forma"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_id
#: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Product"
msgstr "Producto"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Categoría de producto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty
msgid "Product Quantity"
msgstr "Cantidad producto"

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"

#. module: account
#: code:addons/account/models/account_bank_statement.py:168
#, python-format
msgid "Profit"
msgstr "Beneficio"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Profit &amp; Loss"
msgstr "Pérdidas y Ganancias"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Beneficio (pérdida) para informe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id
msgid "Profit Account"
msgstr "Cuenta de beneficios"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
msgstr "Pérdidas y ganancias"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Proforma"
msgstr "Proforma"

#. module: account
#: code:addons/account/models/account_bank_statement.py:554
#, python-format
msgid ""
"Programmation error : domain_maker_move_line_amount requires comparator '=' "
"or '<'"
msgstr "Error de programación : domain_maker_move_line_amount requiere un comparador '=' o '<'"

#. module: account
#: code:addons/account/models/account_payment.py:117
#, python-format
msgid ""
"Programmation error: the expected model for this action is "
"'account.invoice'. The provided one is '%d'."
msgstr "Error de programación: el modelo esperado para esta acción es 'account.invoice'. El proporcionado es '%d'."

#. module: account
#: code:addons/account/models/account_payment.py:115
#, python-format
msgid ""
"Programmation error: wizard action executed without active_model or "
"active_ids in context."
msgstr "Error de programación: ejecutada acción del asistente sin active_model o active_ids en el contexto."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_form
msgid "Properties"
msgstr "Propiedades"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Purchase"
msgstr "Compra"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Purchase Tax"
msgstr "Impuesto de compra"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate
msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_purchase_tax_rate
msgid "Purchase tax (%)"
msgstr "Impuesto de compra (%)"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Purchases"
msgstr "Compras"

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_in
#: model:ir.ui.view,arch_db:account.cash_box_in_form
msgid "Put Money In"
msgstr "Poner dinero"

#. module: account
#: selection:account.tax,amount_type:0
#: selection:account.tax.template,amount_type:0
msgid "Python Code"
msgstr "Código Python"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
#: model:ir.model.fields,field_description:account.field_account_move_line_quantity
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Quantity"
msgstr "Cantidad"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_currency_exchange_journal_id
msgid "Rate Difference Journal"
msgstr "Diario de diferencias de tipo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_description
#: model:ir.model.fields,field_description:account.field_cash_box_in_name
#: model:ir.model.fields,field_description:account.field_cash_box_out_name
msgid "Reason"
msgstr "Motivo"

#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.account.type,type:0
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Receivable"
msgstr "Por cobrar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Receivable Account"
msgstr "Cuenta a cobrar"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_form
#: model:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable Accounts"
msgstr "Cuentas a cobrar"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
msgid "Receivable and Payable Accounts"
msgstr "Cuentas a cobrar y a pagar"

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Receive Money"
msgstr "Recibir dinero"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1849
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2446
#: code:addons/account/static/src/xml/account_reconciliation.xml:322
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Conciliar"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Conciliar asientos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconcile With Write-Off"
msgstr "Conciliar con descuadre"

#. module: account
#: code:addons/account/wizard/account_reconcile.py:79
#, python-format
msgid "Reconcile Writeoff"
msgstr "Conciliar descuadre"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11
#, python-format
msgid "Reconcile the demo bank statement"
msgstr "Conciliar el extracto bancario de demostración"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_move_line_reconciled
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Conciliado"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Reconciliation"
msgstr "Conciliación"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_operation_template
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation Models"
msgstr "Modelos de conciliación"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
msgid "Reconciliation Transactions"
msgstr "Transacciones de conciliación"

#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
#: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements
msgid "Reconciliation on Bank Statements"
msgstr "Conciliación de extractos bancarios"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:2159
#, python-format
msgid "Reconciling "
msgstr "Conciliando"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Reconciling journal entries"
msgstr "Conciliando asientos contables"

#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Record Manually"
msgstr "Grabar manualmente"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Recording invoices"
msgstr "Grabando facturas"

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Ref"
msgstr "Ref."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_ref
msgid "Ref."
msgstr "Ref."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref
#: model:ir.model.fields,field_description:account.field_account_bank_statement_name
#: model:ir.model.fields,field_description:account.field_account_move_ref
#: model:ir.model.fields,field_description:account.field_cash_box_in_ref
msgid "Reference"
msgstr "Referencia"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name
msgid "Reference Unit of Measure"
msgstr "Unidad de medida de referencia"

#. module: account
#: model:ir.ui.view,arch_db:account.report_overdue_document
msgid "Reference number"
msgstr "Número de referencia"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_origin
#: model:ir.model.fields,help:account.field_account_invoice_origin
msgid "Reference of the document that produced this invoice."
msgstr "Referencia del documento que ha creado esta factura."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr "Referencia del documento utililizado para emitir este pago. Por ejemplo número de cheque, nombre de archivo, etc."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_name
msgid "Reference/Description"
msgstr "Referencia/Descripción"

#. module: account
#: code:addons/account/models/account_invoice.py:809
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#, python-format
msgid "Refund"
msgstr "Abono"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Refund Date"
msgstr "Fecha de abono"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
msgid "Refund Entry Sequence"
msgstr "Secuencia de asiento rectificativo"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Refund Invoice"
msgstr "Factura rectificativa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
msgid "Refund Method"
msgstr "Método de abono"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr "Abono basado en este tipo. No lo puede Modificar o Cancelar si la factura ya está conciliada"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Refunds"
msgstr "Devoluciones"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_payment
#: model:ir.actions.act_window,name:account.action_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
msgid "Register Payment"
msgstr "Registrar pago"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Register Payments"
msgstr "Registrar pagos"

#. module: account
#: model:ir.model,name:account.model_account_register_payments
msgid "Register payments on multiple invoices"
msgstr "Registrar pagos en múltiples facturas"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering outstanding invoices and payments can be a huge undertaking, \n"
"                        but you can start using Odoo without it by:"
msgstr "Registrar facturas y pagos pendientes puede suponer una enorme tarea,\npero puede empezar a utilizar Odoo sin necesidad de ello:"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Registering payments related to outstanding invoices separately in a "
"different account (e.g. Account Receivables 2014)"
msgstr "Registrando pagos asociados a facturas pendientes por separado en una cuenta diferente (por ejemplo Cuenta de impagados 2014)"

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

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed
msgid "Remaining amount due in the currency of the company."
msgstr "Importe restante debido a la divisa de la compañía."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual_signed
msgid "Remaining amount due in the currency of the invoice."
msgstr "Importe restante debido a la divisa de la factura."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_residual
msgid "Remaining amount due."
msgstr "Importe restante."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id
msgid "Replacement Tax"
msgstr "Impuestos de repuesto"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_form
msgid "Report"
msgstr "Informe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_name
msgid "Report Name"
msgstr "Nombre del informe"

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "Report Options"
msgstr "Opciones del informe"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_financial_report_search
msgid "Report Type"
msgstr "Tipo de informe"

#. module: account
#: selection:account.financial.report,type:0
#: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id
msgid "Report Value"
msgstr "Valor en informe"

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

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

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Reset to Draft"
msgstr "Cambiar a borrador"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:149
#, python-format
msgid "Residual"
msgstr "Residual"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual
msgid "Residual Amount"
msgstr "Importe residual"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Importe residual en divisa"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Responsible"
msgstr "Responsable"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_date
msgid "Reversal date"
msgstr "Fecha de reversión"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Asiento de reversión"

#. module: account
#: code:addons/account/wizard/account_move_reversal.py:20
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model:ir.ui.view,arch_db:account.view_account_move_reversal
#, python-format
msgid "Reverse Moves"
msgstr "Movimientos de reversión"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Signo del saldo a revertir"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Fiscal Positions"
msgstr "Revisar las posiciones fiscales"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review Terms"
msgstr "Revisar términos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review existing Taxes"
msgstr "Revisar impuestos existentes"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the Chart of Accounts"
msgstr "Revisar el Plan contable"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Review the list of available currencies (from the"
msgstr "Revisar la lista de divisas disponibles (desde "

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Redondear globalmente"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Redondear por línea"

#. module: account
#: selection:account.journal,type:0
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_account_journal_search
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Sale"
msgstr "Venta"

#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
msgid "Sale Tax"
msgstr "Impuesto sobre venta"

#. module: account
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Sales"
msgstr "Ventas"

#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
msgid "Sales Tax(%)"
msgstr "Impuesto sobre ventas(%)"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Sales Team"
msgstr "Equipo de ventas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_sale_tax_rate
msgid "Sales tax (%)"
msgstr "Impuesto sobre ventas (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_user_id
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Salesperson"
msgstr "Comercial"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Buscar diario contable"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_template_search
msgid "Search Account Templates"
msgstr "Buscar plantillas de cuentas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Buscar extractos bancarios"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_search
msgid "Search Bank Statements Line"
msgstr "Buscar líneas de extractos bancarios"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
msgid "Search Chart of Account Templates"
msgstr "Buscar plantillas de Plan contable"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Buscar factura"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
msgstr "Buscar asientos de diario"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Buscar movimientos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Search Operations"
msgstr "Buscar operaciones"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Search Tax Templates"
msgstr "Buscar plantillas de impuestos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Buscar impuestos"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_type
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for vendor "
"bills journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or vendor payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr "Seleccione 'Ventas' para diarios de facturas de cliente. \nSeleccione 'Compras' para diarios de facturas de proveedor. \nSeleccione 'Caja' o 'Banco' para diarios que se usan para pagos de clientes y proveedores. \nSeleccione 'General' para diarios que contienen operaciones varias. \nSeleccione 'Balance apertura/cierre' para diarios que contendrán asientos creados en el nuevo ejercicio fiscal."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1756
#, python-format
msgid "Select Partner"
msgstr "Seleccione asociado"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:234
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Seleccione un asociado o elija una contrapartida"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment term line."
msgstr "Seleccione aquí el tipo de valoración relacionada con esta condición de pago."

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:42
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr "La(s) factura(s) seleccionada(s) no puede(n) ser cancelada(s) porque ya está(n) en estado 'Cancelado' o 'Hecho'"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:21
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr "La(s) factura(s) seleccionada(s) no puede(n) confirmarse ya que no están en estado 'Borrador' o 'Pro-Forma'."

#. module: account
#: selection:account.abstract.payment,payment_type:0
#: selection:account.payment,payment_type:0
#: selection:account.register.payments,payment_type:0
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Send Money"
msgstr "Enviar dinero"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Send by Email"
msgstr "Enviar por correo electrónico"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Sending customer statements (outstanding invoices) manually during the "
"transition period"
msgstr "Enviando extractos de clientes (facturas pendientes) manualmente durante el período de transición"

#. module: account
#: selection:account.payment,state:0
#: model:ir.model.fields,field_description:account.field_account_invoice_sent
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Enviado"

#. module: account
#: selection:res.company,fiscalyear_last_month:0
msgid "September"
msgstr "Septiembre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_sequence
#: model:ir.model.fields,field_description:account.field_account_financial_report_sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_journal_sequence
#: model:ir.model.fields,field_description:account.field_account_operation_template_sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_sequence
#: model:ir.model.fields,field_description:account.field_account_tax_template_sequence
msgid "Sequence"
msgstr "Secuencia"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_active
#: model:ir.model.fields,help:account.field_account_tax_template_active
msgid "Set active to false to hide the tax without removing it."
msgstr "Establezca activo en falso para ocultar el impuesto sin eliminarlo."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Set the default Sales and Purchase taxes"
msgstr "Establecer los impuestos de Ventas y Compras por defecto"

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_visible
msgid ""
"Set this to False if you don't want this template to be used actively in the"
" wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr "Elija Falso si no quiere que se utilice esta plantilla en el asistente que genera el Plan de cuentas a partir de plantillas; esto es útil cuando quiera generar cuentas de esta plantilla sólo al cargar su plantilla hija."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Set to Draft"
msgstr "Cambiar a borrador"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Settings"
msgstr "Configuración"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
msgstr "Código corto"

#. module: account
#: model:ir.ui.view,arch_db:account.view_tax_tree
msgid "Short Name"
msgstr "Nombre corto"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:289
#, python-format
msgid "Show"
msgstr "Mostrar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_display_on_footer
msgid "Show in Invoices Footer"
msgstr "Mostrar en el pie de las facturas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Mostrar diario en el tablero"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "Show more... ("
msgstr "Mostrar más... ("

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
msgid "Sign on Reports"
msgstr "Firmar Informes"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Simplify your cash, checks, or credit cards deposits with an integrated "
"batch payment function."
msgstr "Simplifique sus depósitos en efectivo, cheques o tarjetas de crédito con una función de pago automática integrada."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "Texto más pequeño"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby
msgid "Sort by"
msgstr "Ordenar por"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_origin
#: model:ir.model.fields,field_description:account.field_account_invoice_origin
msgid "Source Document"
msgstr "Documento origen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from
#: model:ir.model.fields,field_description:account.field_account_balance_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from
#: model:ir.model.fields,field_description:account.field_account_common_report_date_from
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from
#: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp
msgid "Start Date"
msgstr "Fecha inicial"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start
msgid "Starting Balance"
msgstr "Saldo inicial"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id
msgid "Starting Cashbox"
msgstr "Caja inicial"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "State"
msgstr "Estado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_id
msgid "Statement"
msgstr "Extracto"

#. module: account
#: code:addons/account/models/account_bank_statement.py:250
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Extracto %s confirmado, se crearon los asientos."

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Línea de extracto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree
msgid "Statement lines"
msgstr "Líneas de extracto"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Extractos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Estados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States count"
msgstr "Cuenta de estados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_state
#: model:ir.model.fields,field_description:account.field_account_invoice_state
#: model:ir.model.fields,field_description:account.field_account_move_state
#: model:ir.model.fields,field_description:account.field_account_payment_state
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_bank_statement_search
#: model:ir.ui.view,arch_db:account.view_move_line_form2
msgid "Status"
msgstr "Estado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "TIN:"
msgstr "NIF:"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL ASSETS"
msgstr "ACTIVOS TOTALES"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "TOTAL EQUITY"
msgstr "EQUIDAD TOTAL"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_ids
#: model:ir.model.fields,field_description:account.field_account_tax_tag_ids
msgid "Tags"
msgstr "Etiquetas"

#. module: account
#: model:ir.actions.act_window,name:account.action_cash_box_out
#: model:ir.ui.view,arch_db:account.cash_box_out_form
msgid "Take Money Out"
msgstr "Sacar dinero"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1516
#, python-format
msgid "Take on average less than 5 seconds to reconcile a transaction."
msgstr "El promedio para conciliar una transacción es de menos de 5 segundos."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move
#: model:ir.model.fields,field_description:account.field_account_balance_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move
#: model:ir.model.fields,field_description:account.field_account_common_report_target_move
#: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move
#: model:ir.model.fields,field_description:account.field_accounting_report_target_move
msgid "Target Moves"
msgstr "Movimientos destino"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:124
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:129
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_operation_template_tax_id
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_tax_search
#, python-format
msgid "Tax"
msgstr "Impuesto"

#. module: account
#: code:addons/account/models/chart_template.py:680
#: code:addons/account/models/chart_template.py:683
#, python-format
msgid "Tax %.2f%%"
msgstr "Impuesto %.2f%%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_account_id
msgid "Tax Account"
msgstr "Cuenta de impuestos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id
msgid "Tax Account on Refunds"
msgstr "Cuenta de impuestos en devoluciones"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Application"
msgstr "Aplicación del impuesto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Método de redondeo del cálculo de impuestos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
#: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type
msgid "Tax Computation"
msgstr "Cálculo de impuestos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_name
msgid "Tax Description"
msgstr "Descripción de impuesto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
msgid "Tax Group"
msgstr "Grupo de impuestos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Tax ID (VAT)"
msgstr "ID de impuesto (IVA)"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_tax_tax
#: model:ir.actions.act_window,name:account.act_account_tax_tax_posted
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids
msgid "Tax Lines"
msgstr "Líneas del impuesto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Mapeo de impuestos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_name
#: model:ir.model.fields,field_description:account.field_account_tax_template_name
msgid "Tax Name"
msgstr "Nombre del impuesto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
#: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use
msgid "Tax Scope"
msgstr "Ámbito del impuesto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id
msgid "Tax Source"
msgstr "Origen del impuesto"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Tax Template"
msgstr "Plantilla de impuestos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids
msgid "Tax Template List"
msgstr "Lista de plantillas de impuestos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
msgid "Tax Templates"
msgstr "Plantillas de impuestos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Método de redondeo del cálculo de impuestos"

#. module: account
#: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
msgid "Tax names must be unique !"
msgstr "El nombre de los impuestos deben ser únicos !"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id
msgid "Tax on Product"
msgstr "Impuesto sobre el producto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id
msgid "Tax to Apply"
msgstr "Impuestos para aplicar"

#. module: account
#: selection:account.account.tag,applicability:0
#: model:account.tax.group,name:account.tax_group_taxes
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.view,arch_db:account.account_planner
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#: model:ir.ui.view,arch_db:account.view_account_config_settings
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "Impuestos"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Posición fiscal de impuestos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_template_form
msgid "Taxes Mapping"
msgstr "Mapeo de impuestos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Purchases"
msgstr "Impuestos utilizados en Compras"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_search
msgid "Taxes used in Sales"
msgstr "Impuestos utilizados en Ventas"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance
msgid ""
"Technical field holding the debit - credit in order to open meaningful graph"
" views from reports"
msgstr "Campo técnico que contiene el débito-crédito para abrir los gráficos apropiados desde informes"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis
msgid ""
"Technical field holding the debit_cash_basis - credit_cash_basis in order to"
" open meaningful graph views from reports"
msgstr "Campo técnico que contiene debit_cash_basis - credit_cash_basis para abrir los gráficos apropiados desde informes"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_move_name
msgid ""
"Technical field holding the number given to the invoice, automatically set "
"when the invoice is validated then stored to set the same number again if "
"the invoice is cancelled, set to draft and re-validated."
msgstr "Campo técnico que contiene el número dado a la factura, establecido automáticamente cuando esta es validada y guardado para recuperar el número si se cancela la factura, se cambia a borrador o se re-valida."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only
msgid ""
"Technical field to hide filter_refund in case invoice is partially paid"
msgstr "Campo técnico para ocultar filter_refund en caso de que la factura se pague parcialmente."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,help:account.field_account_payment_has_invoices
msgid "Technical field used for usability purposes"
msgstr "Campo técnico utilizado por usabilidad"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_matched_percentage
msgid "Technical field used in cash basis method"
msgstr "Campo técnico utilizado en método de base del efectivo"

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_payment_payment_method_code
#: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code
msgid ""
"Technical field used to adapt the interface to the payment type selected."
msgstr "Campo técnico utilizado para adaptar la interfaz al tipo de pago seleccionado."

#. module: account
#: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr "Campo técnico utilizado para ocultar el método de pago si el diario seleccionado tiene únicamente como disponible el 'manual'"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_rate_diff_partial_rec_id
msgid ""
"Technical field used to keep track of the origin of journal entries created "
"in case of fluctuation of the currency exchange rate. This is needed when "
"cancelling the source: it will post the inverse journal entry to cancel that"
" part too."
msgstr "Campo técnico utilizado para realizar un seguimiento del orígen de los asientos contables creados en caso de fluctuación del tipo de cambio de la divisa utilizada. Es necesario al cancelarse la fuente: se publicará un asiento a la inversa para cancelar esa parte también."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_chart_template_id
msgid "Template"
msgstr "Plantilla"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Plantilla mapeo fiscal de cuenta"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Plantilla posición fiscal de impuesto"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_template_transfer_account_id
msgid "Template transfer account id"
msgstr "Plantilla id cuenta de transferencia"

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

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

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Plantilla de impuestos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_line_form
msgid "Term Type"
msgstr "Tipo de término"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Terms"
msgstr "Términos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Terms &amp; Conditions"
msgstr "Términos y condiciones"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Terms and conditions..."
msgstr "Términos y condiciones..."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "That's on average"
msgstr "Está en el promedio"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_internal_type
#: model:ir.model.fields,help:account.field_account_account_type_type
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
" for vendor/customer accounts."
msgstr "El 'tipo interno' se utiliza en características disponibles en diferentes tipos de cuentas: el tipo liquidez es para efectivo o cuentas bancarias, pagable/pendiente de pago es para cuentas de proveedores/clientes."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Advisors have full access to the Accounting application, \n"
"                                        plus access to miscellaneous operations such as salary and asset management."
msgstr "Los Asesores tienen total acceso a la aplicación contable, \nademás de acceso a operaciones accesorias como salarios y administración de activos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The Deposit Ticket module can also be used to settle credit card batch made "
"of multiple transactions."
msgstr "El módulo Ticket de depósito se puede utilizar también para establecer una tarjeta de crédito automática a partir de múltiples transacciones."

#. module: account
#: code:addons/account/models/account_move.py:780
#, python-format
msgid "The account %s (%s) is not marked as reconciliable !"
msgstr "¡La cuenta %s (%s) no está marcada como conciliable !"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_bank_journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "El diario contable que corresponde a esta cuenta bancaria."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,help:account.field_account_move_line_amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr "La cantidad expresada en una divisa alternativa si se trata de un asiento multi-divisa."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_line_amount_currency
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr "La cantidad expresada en la divisa asociada a la cuenta si es distinta a la de la compañía."

#. module: account
#: code:addons/account/models/account_move.py:387
#, python-format
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited."
msgstr "La cantidad expresada en la divisa secundaria tiene que ser positiva cuando la cuenta es de débito y negativa cuando la cuenta es de crédito."

#. module: account
#: code:addons/account/models/account.py:524
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or \"None\"."
msgstr "El ámbito de aplicación de impuestos en un grupo tiene que ser igual del propio grupo o \"Ninguno\"."

#. module: account
#: code:addons/account/models/account.py:268
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr "La cuenta bancaria de un diario bancario tiene que pertenecer a la misma compañía (%s)."

#. module: account
#: code:addons/account/models/account_bank_statement.py:786
#, python-format
msgid "The bank statement line was already reconciled."
msgstr "La línea del extracto bancario ya fué conciliada."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "El extracto bancario utilizado para la conciliación bancaria"

#. module: account
#: model:ir.model.fields,help:account.field_res_company_chart_template_id
msgid "The chart template for the company (if any)"
msgstr "La plantilla del plan de la compañía (si existe)"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
msgid "The closing balance is different than the computed one!"
msgstr "¡El balance de cierre es diferente del calculado!"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code and name of the journal must be unique per company !"
msgstr "¡El código y nombre del diario tienen que ser únicos para cada compañía!"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "¡El código de la cuenta tiene que ser único para cada compañía!"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id
msgid ""
"The commercial entity that will be used on Journal Entries for this invoice"
msgstr "La entidad comercial que será usada en los asientos contables para esta factura"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_currency_id
msgid "The currency used to enter statement"
msgstr "La divisa utilizada para introducir asientos."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"The discussions with your customer are automatically displayed at\n"
"                the bottom of each invoice."
msgstr "Las discusiones con sus clientes se muestran automáticamente al\nfinal de cada factura."

#. module: account
#: code:addons/account/models/account_bank_statement.py:182
#, python-format
msgid ""
"The ending balance is incorrect !\n"
"The expected balance (%s) is different from the computed one. (%s)"
msgstr "¡El balance final es incorrecto!\nEl balance esperado (%s) es diferente del calculado. (%s)"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The first step is to set up your company information. This is mostly used "
"for invoicing."
msgstr "El primer paso es introducir la información sobre su compañía. Se utiliza principalmente en facturación."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_position_id
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr "La posición fiscal determinará los impuestos y cuentas utilizados por el asociado."

#. module: account
#: code:addons/account/models/account.py:272
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "El poseedor de una cuenta bancaria en un diario tiene que ser la compañía (%s)."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_line_account_id
msgid "The income or expense account related to the selected product."
msgstr "La cuenta de ingresos o gastos relacionada con el producto seleccionado."

#. module: account
#: code:addons/account/models/account_payment.py:412
#, python-format
msgid "The journal %s does not have a sequence, please specify one."
msgstr "El diario %s no tienen una secuencia, por favor, especifique una."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_code
msgid "The journal entries of this journal will be named using this prefix."
msgstr "Los asientos de este diario será nombrados usando este prefijo."

#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid ""
"The last line's computation type should be \"Balance\" to ensure that the "
"whole amount will be allocated."
msgstr "El tipo de cálculo de la última línea debería ser \"Balance\" para asegurar que se asignará la cantidad por completo."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_move_id
msgid "The move of this entry line."
msgstr "El apunte de este asiento."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"The multi-currency option allows you to send or receive invoices \n"
"                        in difference currencies, set up foreign bank accounts \n"
"                        and run reports on your foreign financial activities."
msgstr "La opción multi-divisa le permite enviar o recibir facturas\nen diferentes divisas, configurar cuentas de bancos extranjeros\ny ver informes de sus actividades financieras en el extranjero."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_name
msgid "The name that will be used on account move lines"
msgstr "El nombre que se utilizará en los apuntes contables"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "La divisa alternativa si se trata de un apunte multi-divisa."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr "La cantidad opcional expresada en el apunte, por ejemplo: número de productos vendidos. Esta cantidad no supone un requisito legal pero es útil para algunos informes."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_account_id
msgid "The partner account used for this invoice."
msgstr "La cuenta de asociado utilizada para esta factura."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr "El asociado tiene al menos un débito o crédito no conciliado desde la última vez que se realizó la conciliación de facturas y pagos."

#. module: account
#: code:addons/account/models/account_move.py:782
#, python-format
msgid ""
"The partner has to be the same on all lines for receivable and payable "
"accounts!"
msgstr "¡El asociado debe ser el mismo en todos los apuntes de cuentas pendientes de pago y pagables!"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_reference
msgid "The partner reference of this invoice."
msgstr "La referencia de asociado para esta factura."

#. module: account
#: code:addons/account/models/account_payment.py:314
#, python-format
msgid "The payment cannot be processed because the invoice is not open!"
msgstr "¡No se puede procesar el pago porque la factura no está abierta!"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr "La cantidad residual en un apunte de diario en esta divisa (probablemente diferente de la utilizada por la compañía)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "La cantidad residual en un apunte de diario expresada en la divisa de la compañía."

#. module: account
#: code:addons/account/models/account_move.py:372
#, python-format
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr "La cuenta seleccionada en su Asiento obliga a utilizar una divisa secundaria. Debería eliminar la divisa secundaria de la cuenta."

#. module: account
#: code:addons/account/models/account_invoice.py:1162
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr "La unidad de medida seleccionada no es compatible con la del producto."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_sequence
#: model:ir.model.fields,help:account.field_account_tax_template_sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr "El campo secuencia se utiliza para definir el orden en que se aplican los apuntes de impuestos."

#. module: account
#: code:addons/account/models/account_payment.py:414
#, python-format
msgid "The sequence of journal %s is deactivated."
msgstr "La secuencia del diario %s está desactivada."

#. module: account
#: code:addons/account/models/account_bank_statement.py:170
#, python-format
msgid ""
"There is no account defined on the journal %s for %s involved in a cash "
"difference."
msgstr "No hay definida una cuenta en el diario %s para la factura %s con una diferencia en efectivo."

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:18
#, python-format
msgid "There is no journal items in draft state to post."
msgstr "No hay apuntes de diario en modo borrador por publicar."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:308
#: code:addons/account/static/src/xml/account_reconciliation.xml:315
#, python-format
msgid "There is nothing to reconcile."
msgstr "No hay nada que conciliar."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1492
#, python-format
msgid "There you go, it's all done !"
msgstr "¡Ya lo tiene todo realizado!"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr "Estos tipos se definien en función de su país. Contienen más información sobre la cuenta y sus especificidades."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "These users handle billing specifically."
msgstr "Estos usuarios en concreto manejan facturación."

#. module: account
#: code:addons/account/models/account_journal_dashboard.py:101
#, python-format
msgid "This Week"
msgstr "Esta semana"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "This Year"
msgstr "Este año"

#. module: account
#: model:ir.model.fields,help:account.field_product_template_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr "Esta cuenta se utilizará en facturas, en lugar de la cuenta por defecto, para valorar gastos de este producto."

#. module: account
#: model:ir.model.fields,help:account.field_product_template_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr "Esta cuenta se utilizará en facturas, en lugar de la cuenta por defecto, para valorar las ventas de este producto."

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_expense_categ_id
msgid "This account will be used for invoices to value expenses."
msgstr "Esta cuenta se utilizará en facturas para valorar gastos."

#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used for invoices to value sales."
msgstr "Esta cuenta se utilizará en facturas para valorar ventas."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta pendiente de pago del asociado actual."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr "Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta pendiente de cobro del asociado actual."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_budget
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n"
"-This installs the module account_budget."
msgstr "Esto permite a los contables administrar presupuestos analíticos e híbridos. Una vez definidos el presupuesto principal y el resto, los administradores de proyectos pueden establecer la cantidad provista para cada cuenta analítica.\n- Se instalará el módulo account_budget."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_reports_followup
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level recalls.\n"
"-This installs the module account_reports_followup."
msgstr "Esto le permite automatizar cartas sobre facturas impagadas, con recordatorios multi-nivel.\n- Se instalará el módulo account_reports_followup."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_module_account_batch_deposit
msgid ""
"This allows you to group received checks before you deposit them to the bank.\n"
"-This installs the module account_batch_deposit."
msgstr "Esto le permitirá recibir cheques antes de depositarlos en el banco.\n- Se instalará el módulo account_batch_deposit."

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to encode\n"
"             the sales and purchase rates or use the usual m2o fields. This last choice assumes that\n"
"             the set of tax defined for the chosen template is complete"
msgstr "Este campo booleano le permite elegir si quiere proponer al usuario que codifique\nlos ratios de ventas y compras o que se utilicen los campos m2o habituales. Esta última opción asume que\nse ha completado el conjunto de impuestos de la plantilla elegida."

#. module: account
#: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr "Este campo booleano le permite elegir si quiere proponer al usuario que codifique los ratios de ventas y compras o que elija de una lista de impuestos. Esta última elección asume que se ha completado el conjunto de impuestos de esta plantilla."

#. module: account
#: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr "Este campo booleano le permite elegir si quiere proponer al usuario que codifique los ratios de ventas y compras o que se utilicen los campos m2o habituales. Esta última opción asume que se ha completado el conjunto de impuestos definidos para la plantilla elegida."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_expects_chart_of_accounts
msgid "This company has its own chart of accounts"
msgstr "Esta compañia tiene su propio plan contable"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence_id
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr "Este campo contiene información relacionada con la numeración de los asientos de este diario."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
msgid ""
"This field contains the information related to the numbering of the refund "
"entries of this journal."
msgstr "Este campo contiene la información relativa a la numeración de los asientos rectificativos de este diario."

#. module: account
#: model:ir.model.fields,help:account.field_account_operation_template_journal_id
#: model:ir.model.fields,help:account.field_account_operation_template_second_journal_id
msgid "This field is ignored in a bank statement reconciliation."
msgstr "Se ignorará este campo en las conciliaciones de extractos bancarios."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr "Este campo se utiliza en asientos pendientes de pago y de cobro. Puede establecer la fecha límite para el pago de esta entrada."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_partner_name
msgid ""
"This field is used to record the third party name when importing bank "
"statement in electronic format, when the partner doesn't exist yet in the "
"database (or cannot be found)."
msgstr "Este campo se usa para guardar el nombre de un tercero cuando se importan extractos bancarios en formato electrónico si el asociado no existe todavía en la base de datos (o no puede ser encontrado)."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This guide will help you get started with Odoo Accounting.\n"
"                        Once you're done, you'll benefit from:"
msgstr "Esta guía le ayudará a empezar con la contabilidad en Odoo. Una vez termine se verá beneficiado con:"

#. module: account
#: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"This is the accounting dashboard. If you have not yet\n"
"                installed a chart of account, please install one first."
msgstr "Este es el panel contable. Si no ha\ninstalado todavía un plan de cuentas, por favor, hágalo antes que nada."

#. module: account
#: code:addons/account/models/account.py:304
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its "
"company."
msgstr "El diario ya contiene apuntes, por lo tanto, no puede modificar su compañía."

#. module: account
#: code:addons/account/models/account.py:307
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its short "
"name."
msgstr "Este diario ya contiene apuntes, por lo tanto, no puede modificar su nombre abreviado."

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_label_filter
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr "Esta etiqueta será visible en el informe para mostrar el saldo calculado para el filtro de comparación introducido."

#. module: account
#: model:ir.model.fields,help:account.field_accounting_report_debit_credit
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr "Esta opción permite obtener más detalles sobre la forma en la que se calculan los saldos. Debido a que consume espacio, no se permite usarla cuando se realiza una comparación."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_chart_template_id
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This"
" allow you to define chart templates that extend another and complete it "
"with few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr "Este campo opcional le permite enlazar una plantilla de cuenta a una plantilla específica de plan de cuentas que puede ser diferente al principal, al que pertenece. Le permite definir planes contables que se extienden a otro y que se completan con nuevas cuentas (no es necesario que defina varias veces por completo la estructura común a ambos)."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:205
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr "Esta página muestra todas las transacciones bancarias que van a ser conciliadas y proporciona una interfaz simple para hacerlo."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:153
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Este pago está registrado pero no conciliado."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr "Se utilizará esta condición de pago, en lugar de la predeterminada, para los pedidos de compra y las facturas de proveedor."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr "Se utilizará esta condición de pago, en lugar de la predeterminada, para los pedidos de venta y facturas de clientes"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_purchase_tax_id
msgid "This purchase tax will be assigned by default on new products."
msgstr "Se aplicará por defecto este impuesto de compra en los nuevos productos."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"This role is best suited for managing the day to day accounting operations:"
msgstr "Este rol se ajusta mejor a la administración de las operaciones contables del día a día:"

#. module: account
#: model:ir.model.fields,help:account.field_account_config_settings_default_sale_tax_id
msgid "This sale tax will be assigned by default on new products."
msgstr "Se aplicará por defecto este impuesto de venta en los nuevos productos."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id
msgid ""
"This technical field can be used at the statement line creation/import time "
"in order to avoid the reconciliation process on it later on. The statement "
"line will simply create a counterpart on this account"
msgstr "Este campo técnico se utilizará en el momento de la creación/importación de apuntes de extractos para posteriormente evitar el proceso de conciliación. El apunte sólamente creará una contrapartida en esta cuenta"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr "Este asistente validará todos los asientos seleccionados. Una vez validados los asientos no podrá modificarlos."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_operation_template
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr "Aquellos que pueden usarse para crear rápidamente apuntes de diario al reconciliar\nun extracto bancario o una cuenta."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:20
#, python-format
msgid "Tip : Hit ctrl-enter to reconcile all the balanced items in the sheet."
msgstr "Consejo : Pulse ctrl-enter para conciliar todos los apuntes balanceados de la hoja."

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Título 2 (negrita)"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Título 3 (negrita, pequeño)"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "A facturar"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To Pay"
msgstr "A pagar"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"To manage the tax applied when invoicing a Company, Odoo uses the concept of"
" Fiscal Position: they serve to automatically set the right tax and/or "
"account according to the customer country and state."
msgstr "Para administrar las tasas aplicadas al facturar a una compañía, Odoo utiliza el concepto de Posición fiscal: automáticamente se establece la tasa y/o cuenta adecuadas en función del estado o país del cliente."

#. module: account
#: code:addons/account/models/account_move.py:776
#, python-format
msgid "To reconcile the entries company should be the same for all entries!"
msgstr "¡Para conciliar los apuntes la compañía ha de ser la misma en todos ellos!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "To use the <strong>multi-currency option:</strong>"
msgstr "Para utilizar <strong>la opción multi-divisa:</strong>"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:145
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
#: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox
#, python-format
msgid "Total"
msgstr "Total"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Importe total"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Crédito total"

#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
#: model:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Débito total"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_total_invoiced
msgid "Total Invoiced"
msgstr "Total facturado"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_debit
msgid "Total Payable"
msgstr "Total a pagar"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_credit
msgid "Total Receivable"
msgstr "Total a cobrar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual
msgid "Total Residual"
msgstr "Total pendiente"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total
#: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total
msgid "Total Without Tax"
msgstr "Base total"

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed
#: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed
msgid ""
"Total amount in the currency of the company, negative for credit notes."
msgstr "Importe total en la divisa de la compañía, negativo en notas de crédito."

#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed
msgid ""
"Total amount in the currency of the invoice, negative for credit notes."
msgstr "Importe total en la divisa de la factura, negativo en notas de crédito."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_credit
msgid "Total amount this customer owes you."
msgstr "Importe total que le debe el cliente."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner_debit
msgid "Total amount you have to pay to this vendor."
msgstr "Importe total a pagar a este proveedor."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
msgid "Total of transaction lines."
msgstr "Total de líneas de transación."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:263
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Transaction"
msgstr "Transacción"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "Transactions"
msgstr "Transacciones"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding
msgid "Transactions Subtotal"
msgstr "Subtotal transacciones"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id
msgid "Transfer Account"
msgstr "Cuenta de transferencias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id
msgid "Transfer To"
msgstr "Transferir a"

#. module: account
#: code:addons/account/models/account_payment.py:209
#, python-format
msgid "Transfer account not defined on the company."
msgstr "Cuenta de transferencias no definida para la compañía."

#. module: account
#: code:addons/account/models/account_payment.py:385
#, python-format
msgid "Transfer from %s"
msgstr "Transferir desde %s"

#. module: account
#: code:addons/account/models/account_payment.py:467
#, python-format
msgid "Transfer to %s"
msgstr "Transferir a %s"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Transfers"
msgstr "Transferencias"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balance de sumas y saldos"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Informe de sumas y saldos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_internal_type
#: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id
#: model:ir.model.fields,field_description:account.field_account_account_type_type
#: model:ir.model.fields,field_description:account.field_account_account_user_type_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type
#: model:ir.model.fields,field_description:account.field_account_financial_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_report_type
#: model:ir.model.fields,field_description:account.field_account_invoice_type
#: model:ir.model.fields,field_description:account.field_account_journal_type
#: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value
msgid "Type"
msgstr "Tipo"

#. module: account
#: code:addons/account/models/chart_template.py:738
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Pérdidas/ganancias no distribuídas"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Unit Price"
msgstr "Precio unitario"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id
#: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id
msgid "Unit of Measure"
msgstr "Unidad de medida"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Unless you are starting a new business, you probably have a list of "
"customers and vendors you'd like to import."
msgstr "A no ser que esté iniciando un nuevo negocio, probablemente tenga una lista de clientes y proveedores que querrá importar."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Facturas por pagar"

#. module: account
#: selection:account.move,state:0
#: model:ir.ui.view,arch_db:account.view_account_move_filter
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "No asentado"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Asientos no publicados"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Apuntes no publicados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread
msgid "Unread Messages"
msgstr "Mensajes por leer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_message_unread_counter
#: model:ir.model.fields,field_description:account.field_account_invoice_message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contador de mensajes no leídos"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:81
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Romper conciliación"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
msgid "Unreconcile Entries"
msgstr "Asientos no conciliados"

#. module: account
#: model:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Transacciones no conciliadas"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "No conciliado"

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

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled Journal Items"
msgstr "Apuntes de diario no conciliados"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount"
msgstr "Base imponible"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Use"
msgstr "Usar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_use_anglo_saxon
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon
msgid "Use Anglo-Saxon Accounting"
msgstr "Utilizar contabilidad anglo-sajona"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon
msgid "Use Anglo-Saxon accounting"
msgstr "Utilizar contabilidad anglo-sajona"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_sepa
msgid "Use SEPA payments"
msgstr "Utilizar pagos SEPA"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id
msgid "Use Specific Journal"
msgstr "Utilizar diario específico"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Utilizar contabilidad anglo-sajona"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_config_settings_module_account_batch_deposit
msgid "Use batch deposit"
msgstr "Utilizar depósito automático"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"Use in conjunction with contracts to calculate your monthly revenue for "
"multi-month contracts."
msgstr "Utilizar en conjunción con los contratos para calcular sus ingresos mensuales en contratos multi-mes."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                one. The credit note will be created, validated and reconciled\n"
"                                with the current invoice. A new, draft, invoice will be created \n"
"                                so that you can edit it."
msgstr "Utilice esta opción si quiere cancelar una factura y crear una nueva.\nSe creará un abono, validado y conciliado con la factura actual.\nSe creará una factura borrador nueva para que pueda editarla."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                have issued. The credit note will be created, validated and reconciled\n"
"                                with the invoice. You will not be able to modify the credit note."
msgstr "Utilice esta opción si quiere cancelar una factura que no debería haber\nemitido. Se creará un abono, validado y conciliado con la factura.\nNo será posible modificar el abono."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_type_include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr "Utilizado en informes para saber si se deberían considerar los apuntes de diario desde el principio en lugar de para el año fiscal en curso sólamente. No disponen de esta opción los tipos de cuenta que deberían resetearse a cero en cada año fiscal (como gastos, ingresos ...)."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Usado para ordenar los diarios en la vista tablero"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr "Usado para registrar una pérdida cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr "Usado para registrar una ganancia cuando el saldo final de un registro de caja difiere de lo que el sistema calcula"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id
#: model:ir.model.fields,help:account.field_account_move_line_company_currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id
#: model:ir.model.fields,help:account.field_res_partner_currency_id
msgid "Utility field to express amount currency"
msgstr "Campo útil para expresar importe en divisa."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required
msgid "VAT required"
msgstr "Requiere IVA"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1866
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices
#: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
#, python-format
msgid "Validate"
msgstr "Validar"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validar movimiento contable"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Validate purchase orders and control vendor bills by departments."
msgstr "Validar pedidos y facturas de control de proveedor por departamentos."

#. module: account
#: selection:account.bank.statement,state:0
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Validado"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount
msgid "Value"
msgstr "Valor"

#. module: account
#: selection:account.abstract.payment,partner_type:0
#: selection:account.payment,partner_type:0
#: selection:account.register.payments,partner_type:0
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
msgid "Vendor"
msgstr "Vendedor"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:808
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Bill"
msgstr "Factura de proveedor"

#. module: account
#: code:addons/account/models/chart_template.py:156
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
#: model:ir.ui.view,arch_db:account.account_planner
#, python-format
msgid "Vendor Bills"
msgstr "Facturas de proveedor"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Vendor Flow"
msgstr "Flujo de compras"

#. module: account
#: code:addons/account/models/account_payment.py:450
#, python-format
msgid "Vendor Payment"
msgstr "Pago a proveedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_property_supplier_payment_term_id
msgid "Vendor Payment Term"
msgstr "Condiciones de pago a proveedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Vendor Reference"
msgstr "Referencia de proveedor"

#. module: account
#: selection:account.invoice,type:0 selection:account.invoice.report,type:0
#: code:addons/account/models/account_invoice.py:810
#: code:addons/account/models/account_payment.py:448
#: model:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Vendor Refund"
msgstr "Devolución a proveedor"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_template_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Impuestos de proveedor"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#: model:ir.ui.menu,name:account.menu_account_supplier
#, python-format
msgid "Vendors"
msgstr "Proveedores"

#. module: account
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Ver"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "View supported banks"
msgstr "Ver bancos soportados"

#. module: account
#: code:addons/account/models/account_invoice.py:1096
#: code:addons/account/models/account_invoice.py:1161
#, python-format
msgid "Warning!"
msgstr "¡Alerta!"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo project\n"
"                                        manager a CSV file containing all your\n"
"                                        data."
msgstr "Podemos realizar el proceso de importación por usted:\nsimplemente mande un archivo CSV a su project manager \nen Odoo con todos sus datos."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"We can handle the whole import process\n"
"                                        for you: simply send your Odoo project\n"
"                                        manager a CSV file containing all your\n"
"                                        products."
msgstr "Podemos realizar el proceso de importación por usted:\nsimplemente mande un archivo CSV a su project manager \nen Odoo con todos sus productos."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "We hope this tool helped you implement our accounting application."
msgstr "Esperamos que esta herramienta le haya sido de ayuda para implementar su aplicación contable."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_website_message_ids
#: model:ir.model.fields,field_description:account.field_account_invoice_website_message_ids
msgid "Website Messages"
msgstr "Mensajes del sitio web"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_website_message_ids
#: model:ir.model.fields,help:account.field_account_invoice_website_message_ids
msgid "Website communication history"
msgstr "Historial de comunicaciones del sitio web"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Welcome"
msgstr "Bienvenido"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid ""
"When inviting users, you will need to define which access rights they are allowed to have. \n"
"                        This is done by assigning a role to each user."
msgstr "Al invitar a usuarios tendrá que definir qué derechos de acceso pueden tener.\nPuede hacerlo asignando roles a cada usuario."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Si este diario debe mostrarse en el tablero o no"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1503
#, python-format
msgid "Whew, that was fast !"
msgstr "¡Uf, ha sido rápido!"

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

#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr "Con saldo distinto a 0"

#. module: account
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: selection:account.report.general.ledger,display_account:0
#: model:ir.ui.view,arch_db:account.report_generalledger
#: model:ir.ui.view,arch_db:account.report_trialbalance
msgid "With movements"
msgstr "Con movimientos"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_search
msgid "With tax"
msgstr "Impuestos incluídos"

#. module: account
#: code:addons/account/models/account_move.py:808
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
#, python-format
msgid "Write-Off"
msgstr "Descuadre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id
msgid "Write-Off Journal"
msgstr "Diario de descuadres"

#. module: account
#: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff
msgid "Write-Off Move"
msgstr "Movimiento de descuadre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id
msgid "Write-Off account"
msgstr "Cuenta de descuadre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff
msgid "Write-Off amount"
msgstr "Importe de descuadre"

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor incorrecto de crédito o débito en asiento contable!"

#. module: account
#: code:addons/account/models/account_move.py:774
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled!"
msgstr "¡Está intentado conciliar asientos que ya están conciliados!"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr "Puede marcar esta casilla para indicar que el apunte de diario corresponde a un litigio con el asociado."

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"You can control the invoice from your vendor according to\n"
"                what you purchased or received."
msgstr "Puede controlar la factura de su proveedor en función de \nlo que compró o recibió."

#. module: account
#: code:addons/account/models/res_config.py:229
#, python-format
msgid ""
"You can not change a company chart of account once it has been installed"
msgstr "No puede cambiar el plan de cuentas de la compañía una vez instalado."

#. module: account
#: code:addons/account/models/product.py:51
#, python-format
msgid ""
"You can not change the unit of measure of a product that has been already "
"used in an account journal item. If you need to change the unit of measure, "
"you may deactivate this product."
msgstr "No puede cambiar la unidad de medida de un producto que ya se ha utilizado en un apunte contable de diario. Si necesita cambiar la unidad de medida deberá desactivar el producto."

#. module: account
#: code:addons/account/models/account_payment.py:297
#, python-format
msgid "You can not delete a payment that is already posted"
msgstr "No puede borrar un pago que ya ha sido publicado."

#. module: account
#: code:addons/account/models/account_payment.py:122
#, python-format
msgid "You can only register payments for open invoices"
msgstr "Sólo puede registrar pagos en facturas abiertas"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr "Puede configurar aquí el formato en el que quiere mostrar este registro. Si deja el formato automático, se calculará basándose en la jerarquía de informes financieros (campo auto-calculado 'nivel')."

#. module: account
#: code:addons/account/models/account_move.py:175
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr "No puede añadir/modificar asientos con anterioridad y hasta la fecha de bloqueo %s. Compruebe la configuración de la compañía o pregunte a alguien con el rol 'Asesor'"

#. module: account
#: code:addons/account/models/account_invoice.py:789
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr "No puede cancelar una factura parcialmente pagada. Necesita deshacer la conciliación de los asientos de pago relacionados antes."

#. module: account
#: code:addons/account/models/account.py:162
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr "No puede cambiar la compaía propietaria de una cuenta que ya tiene apuntes de diario."

#. module: account
#: code:addons/account/models/account_move.py:997
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "No puede cambiar el impuesto, debería eliminar y recrear los apuntes."

#. module: account
#: code:addons/account/models/account_move.py:379
#, python-format
msgid ""
"You cannot create journal items with a secondary currency without filling "
"both 'currency' and 'amount currency' field."
msgstr "No puede crear apuntes de diario con una divisa secundaria sin rellenar antes los campos 'divisa' e 'importe divisa'."

#. module: account
#: code:addons/account/models/account_invoice.py:406
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated (and received a "
"number). You can set it back to \"Draft\" state and modify its content, then"
" re-confirm it."
msgstr "No puede borrar una factura una vez validada (y que ha recibido un número). Puede devolverla a estado \"Borrador\", modificar su contenido y volverla a confirmar."

#. module: account
#: code:addons/account/models/account_invoice.py:404
#, python-format
msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr "No puede borrar una factura que no sea borrador o esté cancelada. Debería abonarla en su lugar."

#. module: account
#: code:addons/account/models/account.py:168
#, python-format
msgid "You cannot do that on an account that contains journal items."
msgstr "No puede hacer esto en una cuenta que contiene apuntes de diario."

#. module: account
#: code:addons/account/models/account_move.py:1028
#, python-format
msgid ""
"You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n"
"%s."
msgstr "No puede hacer esta modificación en un asiento de diario publicado, sólo puede cambiar algunos campos no lelgales. Tiene que revertir el asiento de diario para cancelarlo.\n%s."

#. module: account
#: code:addons/account/models/account_move.py:1030
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n"
"%s."
msgstr "No puede realizar esta modificación en un asiento conciliado. Sólo puede cambiar algunos campos no legales o tiene que anular la conciliación antes.\n%s."

#. module: account
#: code:addons/account/models/account.py:329
#, python-format
msgid ""
"You cannot empty the account number once set.\n"
"If you would like to delete the account number, you can do it from the Bank Accounts list."
msgstr "No se puede blanquear el número de cuenta una vez asignado. Si desea borrar el número de cuenta, puede hacerlo desde la lista de cuentas bancarias."

#. module: account
#: code:addons/account/models/account.py:96
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconciliable. "
"(account code: %s)"
msgstr "No puede tener una cuenta pendiente de cobro/a pagar que no sea conciliable. (Código de cuenta: %s)"

#. module: account
#: code:addons/account/models/account_payment.py:126
#, python-format
msgid "You cannot mix customer invoices and vendor bills in a single payment."
msgstr "No puede mezclar facturas de clientes y proveedores en un único pago."

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_reconciliation_widgets.js:1788
#, python-format
msgid "You cannot mix items from receivable and payable accounts."
msgstr "No puede mezclar apuntes de cuentas pendientes de cobro y pendientes de pago."

#. module: account
#: code:addons/account/models/account_move.py:143
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr "No puede modificar un asiento publicado de este diario.\nAntes tendrá que configurar el diario para que permita cancelar asientos."

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid "You cannot put/take money in/out for a bank statement which is closed."
msgstr "No puede meter/sacar dinero de un extracto bancario cerrado."

#. module: account
#: code:addons/account/models/account.py:173
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"vendor."
msgstr "No puede eliminar/desactivar una cuenta establecida para un cliente o proveedor."

#. module: account
#: code:addons/account/models/account_move.py:881
#: code:addons/account/models/account_move.py:999
#, python-format
msgid "You cannot use deprecated account."
msgstr "No puede utilizar una cuenta obsoleta."

#. module: account
#: code:addons/account/models/account_move.py:937
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr "No puede utilizar esta cuenta general en este diario, compruebe la pestaña 'Controles de asiento' en el diario relacionado."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "You have"
msgstr "Tiene"

#. module: account
#: code:addons/account/wizard/account_report_general_ledger.py:21
#, python-format
msgid "You must define a Start Date"
msgstr "Tiene que definir una Fecha de inicio"

#. module: account
#: code:addons/account/models/account_invoice.py:1097
#, python-format
msgid "You must first select a partner!"
msgstr "¡Antes ha de seleccionar un asociado!"

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:26
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Debe poner una longitud de periodo mayor a 0."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:28
#, python-format
msgid "You must set a start date."
msgstr "Debe establecer una fecha de inicio."

#. module: account
#: code:addons/account/models/account_move.py:1160
#, python-format
msgid ""
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
" to manage automatically the booking of accounting entries related to "
"differences between exchange rates."
msgstr "Debería configurar el 'Diario de tasa de cambio' en las opciones de contabilidad para gestionar automáticamente los asientos contables relacionados con diferencias entre tipos de cambio."

#. module: account
#: code:addons/account/models/account_move.py:1162
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr "Debería configurar la 'Cuenta de ingresos por tasa de cambio' en las opciones de contabilidad para gestionar automáticamente los asientos relacionados con diferencias entre tipos de cambio."

#. module: account
#: code:addons/account/models/account_move.py:1164
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr "Debería configurar la 'Cuenta de pérdidas por tasa de cambio' en las opciones de contabilidad para gestionar automáticamente los asientos relacionados con diferencias entre tipos de cambio."

#. module: account
#: code:addons/account/wizard/pos_box.py:49
#: code:addons/account/wizard/pos_box.py:67
#, python-format
msgid ""
"You should have defined an 'Internal Transfer Account' in your cash "
"register's journal!"
msgstr "¡Debería definir una 'Cuenta de transferencia interna' en su diario de registros de caja!"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
#, python-format
msgid "You validated"
msgstr "Validó "

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_refund
msgid ""
"You will be able to edit and validate this\n"
"                                credit note directly or keep it draft,\n"
"                                waiting for the document to be issued by\n"
"                                your supplier/customer."
msgstr "Podrá editar y validar este\nabono directamente o dejarlo como borrador, \nen espera de que su proveedor/cliente expida el \ndocumento correspondiente."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Bank Accounts"
msgstr "Sus cuentas bancarias"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Company"
msgstr "Su compañía"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Customers"
msgstr "Tus clientes"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Products"
msgstr "Tus productos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your Trial Balance (list of accounts and their balances)."
msgstr "Su Balance de comprobación (lista de cuentas y sus saldos)."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your company's legal name, tax ID, address, and logo."
msgstr "Su razón social, CIF, dirección y logo."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Your outstanding invoices, payments, and undeposited funds."
msgstr "Sus facturas pendientes, pagos y fondos no depositados."

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "Rango postal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_from
msgid "Zip Range From"
msgstr "Rango postal desde"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_zip_to
msgid "Zip Range To"
msgstr "Rango postal hasta"

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

#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

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

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "accounting settings"
msgstr "Opciones de contabilidad"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "activate this feature"
msgstr "activar esta característica"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:297
#, python-format
msgid "all"
msgstr "todos"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_payment.xml:17
#, python-format
msgid "assign to invoice"
msgstr "asignar a la factura"

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "auto..."
msgstr "auto..."

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "cash.box.in"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "cash.box.out"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "code"
msgstr "código"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "create a journal entry"
msgstr "crear un asiento de diario"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:294
#, python-format
msgid "customers"
msgstr "clientes"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_operation_template_form
msgid "e.g. Bank Fees"
msgstr "por ejemplo Comisiones bancarias"

#. module: account
#: model:ir.ui.view,arch_db:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr "por ejemplo ventas@odoo.com"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "fast recording interface"
msgstr "interfaz de guardado rápido"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "first)"
msgstr "primero)"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr "para este cliente. Puede asignarlos para marcar la factura como pagada."

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "for this supplier. You can allocate them to mark this bill as paid."
msgstr "para este proveedor. Puede asignarlos para marcar esta factura como pagada."

#. module: account
#: model:ir.ui.view,arch_db:account.account_aged_balance_view
#: model:ir.ui.view,arch_db:account.account_common_report_view
msgid "or"
msgstr "o"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:296
#, python-format
msgid "others"
msgstr "otros"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "outstanding debits"
msgstr "débitos pendientes"

#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "outstanding payments"
msgstr "pagos pendientes"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:214
#, python-format
msgid "reconciliations with the ctrl-enter shortcut."
msgstr "conciliaciones con el atajo ctrl-enter."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:19
#, python-format
msgid "remaining)"
msgstr "restante)"

#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "report.account.report_agedpartnerbalance"
msgstr "report.account.report_agedpartnerbalance"

#. module: account
#: model:ir.model,name:account.model_report_account_report_financial
msgid "report.account.report_financial"
msgstr "report.account.report_financial"

#. module: account
#: model:ir.model,name:account.model_report_account_report_generalledger
msgid "report.account.report_generalledger"
msgstr "report.account.report_generalledger"

#. module: account
#: model:ir.model,name:account.model_report_account_report_overdue
msgid "report.account.report_overdue"
msgstr "report.account.report_overdue"

#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
msgid "report.account.report_trialbalance"
msgstr "report.account.report_trialbalance"

#. module: account
#: code:addons/account/models/account_move.py:202
#, python-format
msgid "reversal of: "
msgstr "revertido desde:"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "seconds per transaction."
msgstr "segundos por transacción."

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "send us an email"
msgstr "envíenos un correo electrónico"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "set company logo"
msgstr "establecer el logo de la compañía"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "setup your bank accounts."
msgstr "configure sus cuentas bancarias."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:295
#, python-format
msgid "suppliers"
msgstr "proveedores"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the customer list"
msgstr "la lista de clientes"

#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "la compañia matriz"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "the product list"
msgstr "la lista de productos"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to describe<br/> your experience or to suggest improvements !"
msgstr "para describir<br/> su experiencia o sugerir mejoras!"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "to reconcile"
msgstr "a conciliar"

#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "to set the balance of all of your accounts."
msgstr "para establecer el saldo de todas sus cuentas."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_reconciliation.xml:212
#, python-format
msgid "transactions."
msgstr "transacciones."

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

#. module: account
#: model:ir.ui.view,arch_db:account.view_bank_statement_form
msgid "→ Count"
msgstr "→ Cuenta"