enterprise-addons/account_accountant/i18n/es_419.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_accountant
#
# "Dylan Kiss (dyki)" <[email protected]>, 2025.
# "Fernanda Alvarez (mfar)" <[email protected]>, 2025, 2026.
# Weblate <[email protected]>, 2025.
# "Patricia Gutiérrez (pagc)" <[email protected]>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-07 17:43+0000\n"
"PO-Revision-Date: 2026-08-21 23:09+0000\n"
"Last-Translator: \"Fernanda Alvarez (mfar)\" <[email protected]>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-19/account_accountant/es_419/>\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid " - %(reconcile_model_name)s"
msgstr " - %(reconcile_model_name)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be entirely paid by the transaction."
msgstr "%(display_name_html)s se pagará por completo con la transacción."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be fully reconciled by the transaction."
msgstr "%(display_name_html)s se conciliará por completo con la transacción."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "%(display_name_html)s will be reduced by %(amount)s."
msgstr "%(display_name_html)s se reducirá a %(amount)s."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid ") doesn't match the specified ending balance."
msgstr ") no coincide con el balance final especificado."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
msgid "-> Reconcile"
msgstr "-> Conciliar"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
msgstr ""
"<b class=\"tip_title\">Consejo: actualice los apuntes contables en lote</b>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
"Firm</b>"
msgstr ""
"<b class=\"tip_title\">Consejo: encuentre un contador o registre su despacho "
"de contabilidad</b>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<i>Lock transactions up to specific dates, inclusive</i>"
msgstr "<i>Bloquear transacciones hasta una fecha específica, incluyendo </i>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
msgstr "<span class=\"o_stat_text\">1 transacción bancaria</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "<span class=\"o_stat_text\">Bank Statement</span>"
msgstr "<span class=\"o_stat_text\">Estado de cuenta</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
"company_currency_id\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
"company_currency_id\"> en </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" "
"invisible=\"single_currency_mode\"> in </span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3\" "
"invisible=\"single_currency_mode\"> en </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
"current_hard_lock_date\">\n"
"                                            <i>This change is irreversible</"
"i>\n"
"                                        </span>"
msgstr ""
"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
"current_hard_lock_date\">\n"
"                                            <i>Este cambio es irreversible</"
"i>\n"
"                                        </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_fiscalyear_lock_date_exception_for_me_id                                                  "
"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_fiscalyear_lock_date_exception_for_me_id                                                  "
"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_purchase_lock_date_exception_for_me_id                                                  "
"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_purchase_lock_date_exception_for_me_id                                                  "
"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_sale_lock_date_exception_for_me_id                                                  "
"or not min_sale_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_sale_lock_date_exception_for_me_id                                                  "
"or not min_sale_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_tax_lock_date_exception_for_me_id                                                  "
"or not min_tax_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted o_form_label\" invisible=\"not "
"min_tax_lock_date_exception_for_me_id                                                  "
"or not min_tax_lock_date_exception_for_everyone_id\">\n"
"                                      <span style=\"white-space: pre\">; </"
"span>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted\" "
"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">but allow exceptions</"
"i>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted\" "
"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">pero permite "
"excepciones</i>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
"or min_tax_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">after a tax closing</"
"i>\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
"or min_tax_lock_date_exception_for_everyone_id\">\n"
"                                    <i class=\"ms-2\">después de un cierre "
"fiscal</i>\n"
"                                </span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
msgstr "<span class=\"tip_button_text\">Encontrar un contador</span>"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
msgstr ""
"<span class=\"tip_button_text\">Registrar su despacho de contabilidad</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "<span> (</span>"
msgstr "<span> (</span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "<span>)</span>"
msgstr "<span>)</span>"

#. module: account_accountant
#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
msgid ""
"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
"strong>\n"
"            <br>See how to manage your customer invoices in the <b>Customers/"
"Invoices</b> menu\n"
"        </span>"
msgstr ""
"<span><strong><b>¡Buen trabajo!</b> Completó todos los pasos de este "
"recorrido.</strong>\n"
"            <br>Vea cómo gestionar las facturas de los clientes en el menú "
"<b>Clientes/Facturas</b>\n"
"        </span>"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "<span>Exception</span>"
msgstr "<span>Excepción</span>"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid ""
"A payment with entry was created for an invoice previously linked to this "
"payment: %(link)s.\n"
"Its amount was deducted from this payment."
msgstr ""
"Se creó un pago con asiento para la factura previamente vinculada con este "
"pago: %(link)s.\n"
"El importe se descontó de este pago."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid ""
"A payment with entry was created for the related invoice during its "
"reconciliation, replacing this one: %(link)s."
msgstr ""
"Se creó un pago con asiento para la factura relacionada durante su "
"conciliación y reemplaza a %(link)s."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"A posted tax return closing entry exists after this tax lock date. You might "
"want to reset the related tax return to non-submitted."
msgstr ""
"Existe un asiento de cierre de la declaración fiscal después de esta fecha "
"de cierre fiscal. Recomendamos que vuelva a establecer esta declaración "
"fiscal como no enviada."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model,name:account_accountant.model_account_account
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Account"
msgstr "Cuenta"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla de plan de cuentas"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
#: model:ir.ui.menu,name:account_accountant.menu_account_group
msgid "Account Groups"
msgstr "Grupos de cuentas"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.account_tag_action
#: model:ir.ui.menu,name:account_accountant.account_tag_menu
msgid "Account Tags"
msgstr "Etiquetas de cuenta"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
msgid "Account Transfer From"
msgstr "Transferencia bancaria desde"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
msgid "Account automatic reconciliation wizard"
msgstr "Asistente de conciliación bancaria automática"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
msgid "Account reconciliation wizard"
msgstr "Asistente de conciliación bancaria"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Account used for deferred expenses"
msgstr "La cuenta se usa para gastos diferidos"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Account used for deferred revenues"
msgstr "La cuenta se usa para ganancias diferidas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
msgid "Accounts"
msgstr "Cuentas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction
msgid "Action Needed"
msgstr "Se requiere una acción"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Activities"
msgstr "Actividades"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
msgid "Add & Close"
msgstr "Agregar y cerrar"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
msgid "Add & New"
msgstr "Agregar y crear nuevo"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
msgid "Add a new tag"
msgstr "Agregar una nueva etiqueta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid ""
"After the data extraction, check and validate the bill. If no vendor has "
"been found, add one before validating."
msgstr ""
"Después de la extracción de datos, revise y valide la factura. Si no se "
"encontró un proveedor, agregue uno antes de validarla."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"All entries created by Invoicing before that date will be ignored in "
"Accounting."
msgstr ""
"Todos los asientos creados por Facturación antes de esa fecha serán "
"ignorados en Contabilidad."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
msgid "All reconciliation models"
msgstr "Todos los modelos de conciliación"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
msgid "Allow partials"
msgstr "Permitir conciliaciones parciales"

#. module: account_accountant
#: model:res.groups,name:account_accountant.group_fiscal_year
msgid "Allow to define fiscal years of more or less than a year"
msgstr "Permite definir años fiscales para más de 1 año o menos de 1 año."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Amount"
msgstr "Importe"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Amount Due"
msgstr "Cantidad por pagar"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
msgid "Amount in company currency"
msgstr "Importe en la moneda de la empresa"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
msgstr ""
"Un asiento transferirá %(amount)s de %(from_account)s a %(to_account)s."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_analytic_mixin
msgid "Analytic Mixin"
msgstr "Mixin analítico"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
msgid "Anglo-Saxon Accounting"
msgstr "Contabilidad anglosajona"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
"Cualquier asiento anterior o hasta esa fecha se pospondrá para una fecha "
"posterior, según la secuencia de su diario. Esta fecha de bloqueo es "
"irreversible y no permite realizar ninguna excepción."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr ""
"Cualquier asiento anterior o hasta esa fecha se pospondrá para una fecha "
"posterior, según la secuencia de su diario."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
"Cualquier asiento con impuestos anterior o hasta esa fecha se pospondrá para "
"una fecha posterior, según la secuencia de su diario. La fecha de bloqueo de "
"impuestos se establece en automático al registrar el asiento de cierre de "
"impuestos."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"Cualquier asiento de compra anterior o hasta esta fecha se pospondrá para "
"una fecha posterior de acuerdo con la secuencia de su diario."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"Cualquier asiento de venta anterior o hasta esta fecha se pospondrá para una "
"fecha posterior de acuerdo con la secuencia de su diario."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Are you sure you want to delete this statement line?"
msgstr "¿Está seguro de que desea eliminar esta línea de estado de cuenta?"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Attachment"
msgstr "Archivos adjuntos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count
msgid "Attachment Count"
msgstr "Número de archivos adjuntos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
msgid "Attachments"
msgstr "Archivos adjuntos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice
msgid "Authorized Signatory on invoice"
msgstr "Signatario autorizado en la factura"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document
msgid "Authorized signatory"
msgstr "Signatario autorizado"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
msgid "Auto-reconcile"
msgstr "Conciliación automática"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "Automatically Reconciled Entries"
msgstr "Conciliación de asientos automática"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "Balance:"
msgstr "Balance:"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Bank"
msgstr "Banco"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
msgid "Bank & Cash Moves"
msgstr "Movimientos bancarios y de efectivo"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Bank Fees"
msgstr "Comisiones bancarias"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban
msgid "Bank Matching"
msgstr "Conciliación bancaria"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Bank Statement"
msgstr "Estado de cuenta bancario"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Bank Statement %s.pdf"
msgstr "Estado de cuenta bancario %s.pdf"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids
msgid "Bank Statement Attachment"
msgstr "Ajunto del estado de cuenta bancaria"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de un estado de cuenta bancario"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Bank Statement.pdf"
msgstr "Estado de cuenta bancario.pdf"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Based on"
msgstr "Según"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Cancel"
msgstr "Cancelar"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Canceled payment during reconciliation"
msgstr "Pago cancelado durante la conciliación"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Card"
msgstr "Tarjeta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Cash"
msgstr "Efectivo"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Cambiar fecha de bloqueo"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0
msgid "Chatter"
msgstr "Chatter"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
msgid "Check if you are not certain of all the information of the counterpart."
msgstr "Márquelo si no está seguro de la información de la contraparte."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "Choose a line to preview its attachments."
msgstr ""
"Seleccione una línea para obtener una vista previa de sus archivos adjuntos."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
msgid "Clear Account"
msgstr "Saldar cuenta"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
msgid "Click here to create a new fiscal year."
msgstr "Haga clic aquí para crear un nuevo año fiscal."

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
msgid ""
"Click here to find an accountant or if you want to list out your accounting "
"services on Odoo"
msgstr ""
"Haga clic aquí para encontrar un contador o si desea enlistar sus servicios "
"de contabilidad en Odoo"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Click on the statement to unfold it."
msgstr "Haz clic en el estado de cuenta para abrirlo."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_company
msgid "Companies"
msgstr "Empresas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
msgid "Company"
msgstr "Empresa"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
msgid "Company currency"
msgstr "Moneda de la empresa"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Confirm the transaction."
msgstr "Confirme la transacción."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Connect your bank and get your latest transactions."
msgstr "Conecte su banco y obtenga sus últimas transacciones."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid ""
"Connect your bank and payment gateways (Paypal, Stripe, ...) or record your "
"transactions manually"
msgstr ""
"Conecte con su banco y pasarelas de pago (Paypal, Stripe, etc.) o registre "
"sus transacciones de forma manual."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Connect your credit card accounts and manage your payouts"
msgstr "Conecte las cuentas de sus tarjetas de crédito y gestione sus pagos"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
msgid "Create Statement"
msgstr "Crear estado de cuenta"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
msgid "Create a new account group"
msgstr "Crear un nuevo grupo de cuentas"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Create a new transaction."
msgstr "Cree una nueva transacción."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Create a separate journal for specific sales activities"
msgstr "Cree un diario separado específico para actividades de venta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Create a separate journal to organize vendor bills"
msgstr "Cree un diario separado para organizar sus facturas de proveedor"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid ""
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
"hand, use our sample bill.</i>"
msgstr ""
"Cree su primera factura de proveedor.<br/><br/> <i>Consejo: si no tiene una "
"a la mano, utilice nuestra factura de muestra.</i>"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
msgid "Created Automatically"
msgstr "Creado en automático"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
msgid "Created by User"
msgstr "Creado por usuario"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
msgid "Created on"
msgstr "Creado el"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
msgid "Cron Last Check"
msgstr "Última verificación del cron"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Currency"
msgstr "Moneda"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
msgid "Currency to use for reconciliation"
msgstr "Moneda a usar para la conciliación"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Current Assets"
msgstr "Activos corrientes"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
msgid "Current Balance"
msgstr "Balance actual"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date
msgid "Current Hard Lock"
msgstr "Bloqueo permanente actual"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Date"
msgstr "Fecha"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
msgid "Date at which the deferred expense/revenue ends"
msgstr "Fecha en la que terminan los gastos o ganancias diferidas"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
msgid "Date at which the deferred expense/revenue starts"
msgstr "Fecha en la que empiezan los gastos o ganancias diferidas"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day
msgid "Days"
msgstr "Días"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Deferral Entries"
msgstr "Asientos de diferimiento"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Deferral of %s"
msgstr "Aplazamiento de %s"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
msgid "Deferred Date"
msgstr "Fecha diferida"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
msgid "Deferred Entries"
msgstr "Asiento diferido"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
msgid "Deferred Entry Type"
msgstr "Tipo de asiento diferido"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
msgid "Deferred Expense"
msgstr "Gasto diferido"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
msgid "Deferred Expense Account"
msgstr "Cuenta diferida de gastos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
msgid "Deferred Expense Based on"
msgstr "Gasto diferido según"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id
msgid "Deferred Expense Journal"
msgstr "Diario de gastos diferidos"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc
msgid "Deferred Miscellaneous"
msgstr "Varios diferidos"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
msgid "Deferred Revenue"
msgstr "Ingresos diferidos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
msgid "Deferred Revenue Account"
msgstr "Cuenta de ingresos diferidos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
msgid "Deferred Revenue Based on"
msgstr "Ingresos diferidos según"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id
msgid "Deferred Revenue Journal"
msgstr "Diario de ingresos diferidos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred expense"
msgstr "Gastos diferidos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred expense entries:"
msgstr "Asientos de gastos diferidos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred revenue"
msgstr "Ganancias diferidas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Deferred revenue entries:"
msgstr "Asientos de ganancias diferidas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Define fiscal years of more or less than one year"
msgstr "Definir años fiscales de menos o más de 1 año."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Delete Transaction"
msgstr "Eliminar transacción"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Deposits"
msgstr "Depósitos"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_digest_digest
msgid "Digest"
msgstr "Resumen"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Discard"
msgstr "Descartar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Discount Amount"
msgstr "Importe del descuento"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Discount Date"
msgstr "Fecha de descuento"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
msgid "Display Allow Partials"
msgstr "Mostrar \"Permitir registros parciales\""

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name
#: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nombre en pantalla"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice
msgid "Display signing field on invoices"
msgstr "Mostrar campo de firma en las facturas"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/digest.py:0
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"No tienes acceso, omite esta información para el correo electrónico de "
"resumen del usuario"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Draft"
msgstr "Borrador"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "Draft Entries"
msgstr "Borradores de asientos"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0
msgid "Edit Line"
msgstr "Editar línea"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode
msgid "Edit Mode"
msgstr "Modo de edición"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount
msgid "Edit Mode Amount"
msgstr "Cantidad en modo de edición"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id
msgid "Edit Mode Reco Currency"
msgstr "Modo de edición para reconocer moneda"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency
msgid "Edit mode amount"
msgstr "Cantidad de modo de edición"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer
msgid "Enable Auto Transfer"
msgstr "Habilitar transferencia automática"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Enable Auto Transfers"
msgstr "Habilitar transferencias automáticas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
msgid "End Date"
msgstr "Fecha de finalización"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
msgid "Ending Date, included in the fiscal year."
msgstr "Fecha de finalización, incluida en el año fiscal."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid ""
"Every payment and invoice before this date will receive the 'From Invoicing' "
"status, hiding all the accounting entries related to it. Use this option "
"after installing Accounting if you were using only Invoicing before, before "
"importing all your actual accounting data in to Odoo."
msgstr ""
"Todos los pagos y facturas anteriores a esta fecha tendrán el estado \"De "
"facturación\" y se ocultarán todos los asientos contables relacionados. "
"Utilice esta opción después de instalar Contabilidad si solo usaba "
"Facturación antes de importar todos sus datos contables reales a Odoo."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration
msgid "Exception Duration"
msgstr "Duración de la excepción"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields
msgid "Exception Needed Fields"
msgstr "Campos de excepción necesaria"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason
msgid "Exception Reason"
msgstr "Motivo de la excepción"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to
msgid "Exception applies"
msgstr "Excepción que aplica"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Expenses"
msgstr "Gastos"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Year"
msgstr "Año fiscal"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
msgid "Fiscal Year 2018"
msgstr "Año fiscal 2018"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Fiscal Years"
msgstr "Años fiscales"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Último día del año fiscal"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Último mes del año fiscal"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids
msgid "Followers"
msgstr "Seguidores"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidores (contactos)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "For everyone:"
msgstr "Para todos:"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "For me:"
msgstr "Para mí:"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
msgid "Force Partials"
msgstr "Forzar conciliación parcial"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
msgid "From"
msgstr "Desde"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Payable accounts"
msgstr "Desde cuentas por pagar comerciales"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "From Trade Receivable accounts"
msgstr "Desde cuentas por cobrar comerciales"

#. module: account_accountant
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
msgid ""
"From any list view, select multiple records and the list becomes editable. "
"If you update a cell, selected records are updated all at once. Use this "
"feature to update multiple journal entries from the General Ledger, or any "
"Journal view."
msgstr ""
"Seleccione varios registros desde cualquier vista de lista para poder "
"editarla. Si actualiza una celda, todos los registros seleccionados se "
"actualizarán al mismo tiempo. Utilice esta función para actualizar varios "
"asientos contables desde el libro mayor o cualquier vista de diario."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html
msgid "Full Amount Switch Html"
msgstr "HTML del botón de importe completo"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months
msgid "Full Months"
msgstr "Meses completos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
msgid "Generate Deferred Expense Entries"
msgstr "Generar asientos de gastos diferidos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Generate Deferred Revenue Entries"
msgstr "Generar asientos de ingresos diferidos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Generate Entries"
msgstr "Generar asientos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date
msgid "Hard Lock"
msgstr "Bloqueo permanente"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates
msgid "Has Abnormal Deferred Dates"
msgstr "Tiene fechas diferidas anormales"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments
msgid "Has Attachments"
msgstr "Tiene archivos adjuntos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
msgid "Has Deferred Moves"
msgstr "Tiene movimientos diferidos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics
msgid "Has Invalid Analytics"
msgstr "Tiene una distribución analítica que no es válida"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message
msgid "Has Message"
msgstr "Tiene un mensaje"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"Having different deferred entries generation methods for expenses and "
"revenues is not supported on journal entries involving both expense and "
"revenue accounts. You can split this entry into two entries instead."
msgstr ""
"No es posible tener distintos métodos de generación de asientos diferidos "
"para gastos e ingresos en asientos contables que incluyen cuentas de gastos "
"y de ingresos. Divide este asiento en dos asientos."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_account__id
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__id
#: model:ir.model.fields,field_description:account_accountant.field_account_move__id
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__id
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_accountant.field_product_product__id
#: model:ir.model.fields,field_description:account_accountant.field_res_company__id
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Si está seleccionado, hay nuevos mensajes que requieren tu atención."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si está seleccionado, algunos mensajes tienen error de envío."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "In Currency"
msgstr "En moneda"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
msgid "Income"
msgstr "Ingreso"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Incoming"
msgstr "Entrante"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_config_settings.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
"Day: %(day)s"
msgstr ""
"Fecha del año fiscal incorrecta: el día no está en el rango del mes. Mes: %"
"(month)s; Día: %(day)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
msgid "Insurance 12 months"
msgstr "Seguro - 12 meses"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Invalid Bank Statements"
msgstr "Los estados de cuenta bancarios no son válidos"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0
msgid "Invalid Statement(s)"
msgstr "Estado(s) de cuenta no válido(s)"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Invalid statements"
msgstr "Estados de cuenta no válidos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Invoice Date"
msgstr "Fecha de factura"

#. module: account_accountant
#: model:res.groups,name:account_accountant.group_account_basic
msgid "Invoicing & Banks"
msgstr "Facturación y bancos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
msgid "Invoicing Switch Threshold"
msgstr "Límite de cambio de facturación"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower
msgid "Is Follower"
msgstr "Es un seguidor"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account
msgid "Is Rec Pay Account"
msgstr "Es una cuenta de RecPay"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
msgid "Is a write-off move required to reconcile"
msgstr "Es un movimiento de cancelación necesario para la conciliación"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
msgid "Is an account transfer required"
msgstr "Es una transferencia de cuenta requerida"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
msgid "Is an account transfer required to reconcile"
msgstr "Es una transferencia de cuenta requerida para la conciliación"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
msgid "Is the date violating the lock date of moves"
msgstr ""
"Es una fecha que no está respetando la fecha de bloqueo para los movimientos"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "It is not possible to decrease or remove the Hard Lock Date."
msgstr "No es posible reducir o quitar la fecha de bloqueo permanente."

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_journal
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Journal"
msgstr "Diario"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
#: model:ir.model,name:account_accountant.model_account_move
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_move_line
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "Journal Item"
msgstr "Apunte contable"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Journal Items"
msgstr "Apuntes contables"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
msgid "Journal Items to Match"
msgstr "Apuntes contables por conciliar"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
msgid "Journal Items to reconcile"
msgstr "Apuntes contables por conciliar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Journal items where matching number isn't set"
msgstr ""
"Apuntes contables en los que el número de conciliación no está configurado"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid ""
"Journal items where the account allows reconciliation no matter the residual "
"amount"
msgstr ""
"Apuntes contables que la cuenta permite conciliar sin importar el monto "
"residual"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id
msgid "Journal used for deferred entries"
msgstr "Diario que se usa para asientos diferidos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
msgid "Kpi Account Bank Cash Value"
msgstr "KPI del valor de la cuenta bancaria de efectivo"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
msgid "Label"
msgstr "Etiqueta"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Last Day"
msgstr "Último día"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Last Statement"
msgstr "Último estado"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Latest Statement"
msgstr "Estado más reciente"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Legal signatory"
msgstr "Signatario legal"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Let’s go back to the dashboard."
msgstr "Volvamos al tablero."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
msgid "Line"
msgstr "Línea"

#. module: account_accountant
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
msgid "Lock Dates…"
msgstr "Fechas de bloqueo…"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
msgid "Lock Everything"
msgstr "Bloquear todo"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
msgid "Lock Everything For Everyone"
msgstr "Bloquear todo para todos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me
msgid "Lock Everything For Me"
msgstr "Bloquear todo para mí"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
msgid "Lock Journal Entries"
msgstr "Bloquear asientos contables"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date
msgid "Lock Purchases"
msgstr "Bloquear compras"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone
msgid "Lock Purchases For Everyone"
msgstr "Bloquear compras para todos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me
msgid "Lock Purchases For Me"
msgstr "Bloquear compras para mí"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date
msgid "Lock Sales"
msgstr "Bloquear ventas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone
msgid "Lock Sales For Everyone"
msgstr "Bloquear ventas para todos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me
msgid "Lock Sales For Me"
msgstr "Bloquear ventas para mí"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
msgid "Lock Tax Return"
msgstr "Bloquear declaración fiscal"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone
msgid "Lock Tax Return For Everyone"
msgstr "Bloquear declaración fiscal para todos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me
msgid "Lock Tax Return For Me"
msgstr "Bloquear declaración fiscal para mí"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id
msgid "Main Attachment"
msgstr "Archivo adjunto principal"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Manage Models"
msgstr "Gestionar modelos"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
msgid "Manually & Grouped"
msgstr "Manual y agrupados"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Matched"
msgstr "Conciliar"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Matched Transactions"
msgstr "Transacciones conciliadas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Matching"
msgstr "Conciliación"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Matching done"
msgstr "Conciliación lista"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Matching unreconciled"
msgstr "Conciliación eliminada"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_ir_ui_menu
msgid "Menu"
msgstr "Menú"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error
msgid "Message Delivery error"
msgstr "Error al enviar el mensaje"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids
msgid "Messages"
msgstr "Mensajes"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
msgid "Method used to compute the amount of deferred entries"
msgstr "Método utilizado para calcular la cantidad de entradas diferidas"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
msgid "Method used to generate deferred entries"
msgstr "Método utilizado para generar asientos diferidos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id
msgid "Min Fiscalyear Lock Date Exception For Everyone"
msgstr "Excepción de fecha de bloqueo del año fiscal mínimo para todos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id
msgid "Min Fiscalyear Lock Date Exception For Me"
msgstr "Excepción de fecha de bloqueo del año fiscal mínimo para mi"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id
msgid "Min Purchase Lock Date Exception For Everyone"
msgstr "Excepción de fecha de bloqueo de compra para todos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id
msgid "Min Purchase Lock Date Exception For Me"
msgstr "Excepción de fecha de bloqueo de compra para mi"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id
msgid "Min Sale Lock Date Exception For Everyone"
msgstr "Excepción de fecha de bloqueo de venta para todos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id
msgid "Min Sale Lock Date Exception For Me"
msgstr "Excepción de fecha de bloqueo de venta para mi"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id
msgid "Min Tax Lock Date Exception For Everyone"
msgstr "Excepción de fecha de bloqueo de impuestos para todos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id
msgid "Min Tax Lock Date Exception For Me"
msgstr "Excepción de fecha de bloqueo de impuestos para mi"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Miscellaneous Journal"
msgstr "Diario variado"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_payment.py:0
msgid "Modified amount during reconciliation"
msgstr "Importe modificado durante la conciliación"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month
msgid "Months"
msgstr "Meses"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
msgid "Move Attachment"
msgstr "Mover archivo adjunto"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
msgid "Move lines to reconcile"
msgstr "Líneas de movimiento para conciliar"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
msgid "Name"
msgstr "Nombre"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Need an irreversible lock to ensure inalterability, for all users?"
msgstr ""
"¿Necesita un bloqueo irreversible para todos los usuarios que garantice la "
"inalterabilidad?"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "New Transaction"
msgstr "Nueva transacción"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
msgid "No Bank Statement"
msgstr "Sin estado de cuenta bancario"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "No attachments linked."
msgstr "No hay archivos adjuntos vinculados."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "No statement"
msgstr "Sin estado de cuenta"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
msgid "No transactions matching your filters were found."
msgstr "No se encontraron transacciones que coincidan con tus filtros."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Not Matched"
msgstr "Sin conciliar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Not locked"
msgstr "No bloqueado"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
msgid "Notes"
msgstr "Notas"

#. module: account_accountant
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
msgid "Nothing to do here!"
msgstr "No hay ninguna actividad pendiente"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "Nothing to reconcile."
msgstr "Nada por conciliar."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Now, we'll create your first invoice (accountant)"
msgstr "Creemos su primer factura (contador)"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter
msgid "Number of Actions"
msgstr "Número de acciones"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter
msgid "Number of errors"
msgstr "Número de errores"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Número de mensajes que requieren una acción"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Número de mensajes con error de envío"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
msgid "On bill validation"
msgstr "Validación en la factura"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"Solo los administradores de facturación pueden cambiar las fechas de bloqueo."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid ""
"Only partial reconciliation is possible. Proceed in multiple steps if you "
"want to full reconcile."
msgstr ""
"Solo se puede realizar una conciliación parcial. Si quiere una conciliación "
"completa tendrá que seguir varios pasos."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
msgid "Open attachment in pop out"
msgstr "Abrir archivo adjunto en ventana emergente"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "Open in form view"
msgstr "Abrir en vista de formulario"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid "Open reconcile model"
msgstr "Abrir modelo de conciliación"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Original Deferred Entries"
msgstr "Entradas diferidas originales"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
msgid "Original Invoices"
msgstr "Facturas originales"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Originator Tax"
msgstr "Impuesto del emisor"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Outgoing"
msgstr "Saliente"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Outstanding credits"
msgstr "Créditos pendientes"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Outstanding debits"
msgstr "Débitos pendientes"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "Partner"
msgstr "Contacto"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
msgid "Partners"
msgstr "Contactos"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Payable"
msgstr "Por pagar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
msgid "Payment Matching"
msgstr "Conciliación de pagos"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
msgid "Payment State Before Switch"
msgstr "Estado de pago antes del cambio"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_payment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Payments"
msgstr "Pagos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "Payments Matching"
msgstr "Conciliación de pagos"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc"
msgstr "Nómina, depreciación, asientos de cierre, ingresos diferidos y más..."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
msgid "Perfect Match"
msgstr "Coincidencia perfecta"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Please set the deferred accounts in the accounting settings."
msgstr "Configure las cuentas diferidas en la configuración contable."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "Please set the deferred journal in the accounting settings."
msgstr "Configure el diario diferido en la configuración contable."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
msgid "Posted"
msgstr "Registrado"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
msgid "Predict Bill Product"
msgstr "Predecir el producto de la factura"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "Predict vendor bill product"
msgstr "Predecir el producto en la factura del proveedor"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model
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_accountant
#: model:ir.model,name:account_accountant.model_product_product
msgid "Product Variant"
msgstr "Variante del producto"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Purchases Journal"
msgstr "Diario de compras"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids
msgid "Ratings"
msgstr "Calificaciones"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Reason..."
msgstr "Motivo..."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Receivable"
msgstr "Por cobrar"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
msgid "Reconcile"
msgstr "Conciliar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
msgid "Reconcile & open"
msgstr "Conciliar y abrir"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
msgid "Reconcile Account"
msgstr "Cuenta de conciliación"

#. module: account_accountant
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
msgid "Reconcile automatically"
msgstr "Conciliar de forma automática"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode
msgid ""
"Reconcile journal items with opposite balance or clear accounts with a zero "
"balance"
msgstr ""
"Conciliar asientos de diario con saldos opuestos o vaciar cuentas con saldo "
"cero"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Reconciled"
msgstr "Conciliado"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name
msgid "Reconciled Lines Name"
msgstr "Nombre de las líneas conciliadas"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
msgid "Reconciliation model"
msgstr "Modelo de conciliación"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Record your cash movements and transfers"
msgstr "Registre sus movimientos y transferencias de efectivo"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Entries"
msgstr "Asientos relacionados"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Purchase(s)"
msgstr "Compras relacionadas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
msgid "Related Sale(s)"
msgstr "Ventas relacionadas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Reset to Draft"
msgstr "Restablecer a borrador"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft
msgid "Reset to draft"
msgstr "Restablecer a borrador"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual"
msgstr "Remanente"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Residual in Currency"
msgstr "Remanente en moneda"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Review"
msgstr "Revisión"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Reviewed"
msgstr "Revisada"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Revoke"
msgstr "Revocar"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "Reglas para el modelo de conciliación"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error en el envío del SMS"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
msgid "Sales Journal"
msgstr "Diario de ventas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid "Save"
msgstr "Guardar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & Close"
msgstr "Guardar y cerrar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
msgid "Save & New"
msgstr "Guardar y crear nuevo"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Search Journal Items to Reconcile"
msgstr "Buscar apuntes contables por conciliar"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Search: Account"
msgstr "Buscar: Cuenta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
msgid "Search: Journal Items to Match"
msgstr "Buscar: Apuntes contables por conciliar"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Search: Partner"
msgstr "Buscar: Contacto"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user
msgid ""
"Select a user here to override every signature on invoice by this user's "
"signature"
msgstr ""
"Seleccione un usuario aquí para sobreescribir todas las firmas de esta "
"factura con la firma de este usuario."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Set Account"
msgstr "Establecer cuenta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid "Set Partner"
msgstr "Definir contacto"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Set an amount."
msgstr "Establezca un monto."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "Set the payment reference."
msgstr "Defina la referencia de pago."

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning
msgid "Show Draft Entries Warning"
msgstr "Mostrar advertencia de asientos en borrador"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning
msgid "Show Posted Tax Closing Warning"
msgstr "Mostrar advertencia de cierre fiscal publicado"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area
#: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area
msgid "Show Signature Area"
msgstr "Mostrar área de firma"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign
msgid "Sign"
msgstr "Firmar"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signature
msgid "Signature"
msgstr "Firma"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user
msgid "Signature used to sign all the invoice"
msgstr "Firma que se usa para firmar toda la factura"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user
msgid "Signer"
msgstr "Signatario"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user
msgid "Signing User"
msgstr "Usuario que firmará"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
msgid "Single Currency Mode"
msgstr "Modo de moneda única"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
msgid ""
"Some lines cannot be processed because they have already been reconciled."
msgstr "Algunas líneas no se pueden procesar porque ya están conciliadas."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Some lines have invalid analytic distribution"
msgstr "Algunas líneas tienen una distribución analítica que no es válida"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
msgid "Start Date"
msgstr "Fecha de inicio"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
msgid "Start Date, included in the fiscal year."
msgstr "Fecha de inicio, incluida en el ejercicio fiscal."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement"
msgstr "Estado de cuenta"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Statement Line"
msgstr "Línea de estado de cuenta"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "Statement Lines"
msgstr "Líneas del estado de cuenta"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
msgid "Subscription 12 months"
msgstr "Suscripción - 12 meses"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Suggestions"
msgstr "Sugerencias"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
msgid "Switch"
msgstr "Cambiar"

#. module: account_accountant
#: model:ir.model,name:account_accountant.model_account_tax
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
msgid "Tax"
msgstr "Impuesto"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Tax Grids"
msgstr "Tablas de impuestos"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The amount of the write-off of a single credit line should be strictly "
"negative."
msgstr ""
"La cantidad de la anulación en una sola línea de crédito solo puede ser "
"negativa."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The amount of the write-off of a single debit line should be strictly "
"positive."
msgstr ""
"La cantidad de la anulación en una sola línea de crédito solo puede ser "
"positiva."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "The amount of the write-off of a single line cannot be 0."
msgstr "La cantidad de la anulación en una sola línea no puede ser 0."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
msgid ""
"The bank account %(account_number)s is actually set to partner %"
"(current_partner_name)s, click here to move it to partner %"
"(potential_partner_name)s"
msgstr ""
"La cuenta bancaria %(account_number)s ya está asignada al contacto %"
"(current_partner_name)s; haz clic aquí para moverla al contacto %"
"(potential_partner_name)s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid ""
"The date you set violates the lock date of one of your entry. It will be "
"overriden by the following date : %(replacement_date)s"
msgstr ""
"La fecha que ha establecido sobrepasa la fecha de cierre de uno de sus "
"asientos. Será reemplazada por la siguiente fecha: %(replacement_date)s"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
msgid "The deferred entries created by this invoice"
msgstr "Los asientos diferidos creados por esta factura"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid "The ending date must not be prior to the starting date."
msgstr "La fecha límite no debe ser anterior a la fecha de inicio."

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
msgid "The original invoices that created the deferred entries"
msgstr "Las facturas originales que crearon las entradas diferidas"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"The regular expression for capturing the counterpart amount appears to be "
"incorrectly formatted.\n"
"Please make sure that the part of the regex capturing the amount (in "
"parentheses) cannot capture an empty value (usually by an incorrect use of ? "
"or *) or any value with no digit. For example: BRT: ([\\d,.]+)."
msgstr ""
"Parece que la expresión regular para capturar el importe de la contraparte "
"no está en el formato correcto.\n"
"Asegúrate de que la parte de la expresión que captura el importe (entre "
"paréntesis) no pueda capturar un valor vacío (por lo general debido al uso "
"incorrecto de ? o *) ni ningún valor sin dígitos. Por ejemplo: BRT: ([\\d,.]"
"+)."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"The regular expression for capturing the counterpart amount appears to be "
"incorrectly formatted.\n"
"Please make sure that the part of the regex capturing the amount is the "
"first (or only) one in parentheses, for example: BRT: ([\\d,.]+)."
msgstr ""
"Parece que la expresión regular para el importe de la contraparte no está en "
"el formato correcto. \n"
"Asegúrate de que la parte de la expresión regular que captura el importe sea "
"la primera (o la única) entre paréntesis, por ejemplo, BRT: ([\\d,.]+)."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "The running balance ("
msgstr "El balance activo ("

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"El balance inicial no coincide con el balance final del estado de cuenta "
"bancario anterior, o falta un estado de cuenta anterior."

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid ""
"The system will try to predict the product on vendor bill lines based on the "
"label of the line"
msgstr ""
"El sistema intentará predecir el producto en las líneas de facturas de "
"proveedores con base en la etiqueta de la línea"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "There are one or more"
msgstr "Hay uno o más"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
msgid ""
"There are still draft entries in the period you want to lock.\n"
"                                You should either post or delete them."
msgstr ""
"Todavía hay borradores de asientos en el periodo que quiere bloquear.\n"
"Debe publicarlas o borrarlas."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "This can only be used on journal items"
msgstr "Esto solo se puede usar en apuntes contables"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0
msgid "This line has invalid analytic distribution"
msgstr "Esta línea tiene una distribución analítica que no es válida"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "This line requires analytic distribution."
msgstr "Esta línea necesita una distribución analítica."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
msgid ""
"This reconciliation model can't be used in the manual reconciliation widget "
"because its configuration is not adapted"
msgstr ""
"No se puede usar este modelo de conciliación en el widget de conciliación "
"manual porque no se adaptó su configuración"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
msgid "Tip: Bulk update journal items"
msgstr "Consejo: actualice los apuntes contables de forma masiva"

#. module: account_accountant
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
msgid "Tip: Find an Accountant or register your Accounting Firm"
msgstr "Consejo: encuentre un contador o registre su firma de contabilidad"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
msgid "To"
msgstr "Para"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "To Check"
msgstr "Por revisar"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "To Review"
msgstr "Por revisar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
msgid "To enhance authenticity, add a signature to your invoices"
msgstr "Para mejorar la autenticidad, agregue una firma a sus facturas"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Balance"
msgstr "Balance total"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Credit"
msgstr "Crédito total"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Debit"
msgstr "Débito total"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Residual"
msgstr "Remanente total"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
msgid "Total Residual in Currency"
msgstr "Total residual en moneda"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "Transaction"
msgstr "Transacción"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree
msgid "Transactions"
msgstr "Transacciones"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Transfer from %s"
msgstr "Transferir desde %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Transfer to %s"
msgstr "Transferir a %s"

#. module: account_accountant
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
msgid "Try to reconcile automatically your statement lines"
msgstr "Trate de conciliar de forma automática sus líneas de estado de cuenta"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
msgid "Undo reconciliation"
msgstr "Deshacer conciliación"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Unposted"
msgstr "Sin publicar"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "Unreconciled"
msgstr "Sin conciliar"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/res_company.py:0
msgid "Unreconciled statements lines"
msgstr "Líneas de estado de cuenta sin conciliar"

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
msgid "Upload Bills"
msgstr "Subir facturas de proveedor"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_bank_statement.py:0
msgid "Validated entries can only be changed by your accountant."
msgstr "Solo tu contador puede modificar los asientos validados."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
msgid "View"
msgstr "Vista"

#. module: account_accountant
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids
msgid "Website Messages"
msgstr "Mensajes del sitio web"

#. module: account_accountant
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids
msgid "Website communication history"
msgstr "Historial de comunicación del sitio web"

#. module: account_accountant
#: model:ir.actions.client,name:account_accountant.action_journal_create_wizard
msgid "What type of journal do you want to add?"
msgstr "¿Qué tipo de diario quiere agregar?"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
msgid "With Activities"
msgstr "Con actividades"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
msgid "With residual"
msgstr "Con residual"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
msgid "Write a label ..."
msgstr "Escriba una etiqueta..."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Write-Off"
msgstr "Cancelación"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "Write-Off Entry"
msgstr "Asiento de ajuste"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid ""
"You can not have an overlap between two fiscal years, please correct the "
"start and/or end dates of your fiscal years."
msgstr ""
"No puede sobreponer dos años fiscales, corrija las fechas de inicio o cierre "
"de sus años fiscales."

#. module: account_accountant
#. odoo-javascript
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
msgid "You can now go back to the dashboard."
msgstr "Ahora puedes volver al tablero."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
msgid "You can only reconcile entries with up to two different accounts: %s"
msgstr ""
"Solo puede conciliar asientos con un máximo de dos cuentas diferentes: %s"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot change the account for a deferred line in %(move_name)s if it has "
"already been deferred."
msgstr ""
"No puede cambiar la cuenta para una línea diferida en %(move_name)s si ya ha "
"sido diferida."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You cannot create a deferred entry with a start date but no end date."
msgstr ""
"No puede crear un asiento diferido con una fecha de inicio pero sin fecha de "
"finalización"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot create a deferred entry with a start date later than the end date."
msgstr ""
"No puede crear un asiento diferido con una fecha de inicio posterior a la "
"fecha de finalización."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_fiscal_year.py:0
msgid "You cannot have a fiscal year on a child company."
msgstr "No puede tener un año fiscal en una empresa secundaria."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
"can create a credit note instead."
msgstr ""
"No puede restablecer a borrador una factura que se encuentra agrupada en los "
"asientos diferidos, pero puede crear una nota de crédito."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You cannot set a Lock Date in the future."
msgstr "No puede establecer una fecha de bloqueo en el futuro."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
msgstr ""
"Tal vez quiera %(btn_start)sconciliar por completo%(btn_end)s el documento."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
"instead."
msgstr ""
"Tal vez prefiera realizar una %(btn_start)sconciliación parcial%(btn_end)s."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
msgstr "Tal vez quiera registrar un %(btn_start)spago parcial%(btn_end)s."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
msgid ""
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
msgstr ""
"Tal vez quiera establecer la factura como %(btn_start)stotalmente pagada%"
"(btn_end)s."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You need to select a duration for the exception."
msgstr "Necesita seleccionar una duración para la excepción."

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
msgid "You need to select who the exception applies to."
msgstr "Necesita seleccionar a quién aplica la excepción."

#. module: account_accountant
#: model:res.groups,comment:account_accountant.group_account_basic
msgid "adds the accounting dashboard, bank management and follow-up reports."
msgstr ""
"agrega el tablero contable, la gestión bancaria y los reportes de "
"seguimiento."

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h
msgid "for 1 hour"
msgstr "por 1 hora"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min
msgid "for 15 minutes"
msgstr "por 15 minutos"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h
msgid "for 24 hours"
msgstr "por 24 horas"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min
msgid "for 5 minutes"
msgstr "por 5 minutos"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone
msgid "for everyone"
msgstr "para todos"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me
msgid "for me"
msgstr "para mí"

#. module: account_accountant
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever
msgid "forever"
msgstr "para siempre"

#. module: account_accountant
#. odoo-python
#: code:addons/account_accountant/models/account_move.py:0
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
msgid "id"
msgstr "ID"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
msgid "invalid statement(s)"
msgstr "estados de cuenta no válidos"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
msgid "secondary currency"
msgstr "moneda secundaria"

#. module: account_accountant
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
msgid "to reconcile"
msgstr "por conciliar"

#~ msgid ""
#~ "The invoices before this date will not be taken into account as "
#~ "accounting entries"
#~ msgstr ""
#~ "Las facturas antes de esta fecha no se tomarán en cuenta como asientos "
#~ "contables."

#~ msgid "Reconciliation model %s applied"
#~ msgstr "Se aplicó el modelo de conciliación %s"

#~ msgid "Models"
#~ msgstr "Modelos"