odoo/addons/account/i18n/es.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2013-02-20 17:45+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-22 06:42+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "System payment"
msgstr "Pago del sistema"

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

#. module: account
#: help:account.tax.code,sequence:0
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ "
"informes genéricos\\ impuestos \\ informes de impuestos'"

#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
msgstr "Conciliar asiento contable"

#. module: account
#: view:account.account:0
#: view:account.bank.statement:0
#: view:account.move.line:0
msgid "Account Statistics"
msgstr "Estadísticas de cuentas"

#. module: account
#: view:account.invoice:0
msgid "Proforma/Open/Paid Invoices"
msgstr "Facturas proforma/abiertas/pagadas"

#. module: account
#: field:report.invoice.created,residual:0
msgid "Residual"
msgstr "Pendiente"

#. module: account
#: code:addons/account/account_bank_statement.py:369
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr "El asiento \"%s\" no es válido"

#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
msgid "Aged Receivable Till Today"
msgstr "A cobrar vencidos hasta hoy"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
msgstr "Importar desde factura o pago"

#. module: account
#: code:addons/account/account_move_line.py:1058
#: code:addons/account/account_move_line.py:1143
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid "Bad Account!"
msgstr "Cuenta erronea."

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Debit"
msgstr "Total debe"

#. module: account
#: constraint:account.account.template:0
msgid ""
"Error!\n"
"You cannot create recursive account templates."
msgstr ""
"¡Error!\n"
"No puede crear plantillas de cuentas recursivas."

#. module: account
#. openerp-web
#: view:account.automatic.reconcile:0
#: field:account.move.line,reconcile_id:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:30
#, python-format
msgid "Reconcile"
msgstr "Conciliar"

#. module: account
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,ref:0
#: field:account.entries.report,ref:0
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
#: xsl:account.transfer:0
#: field:cash.box.in,ref:0
msgid "Reference"
msgstr "Referencia"

#. module: account
#: help:account.payment.term,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"term without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el plazo de pago sin "
"eliminarlo."

#. module: account
#: code:addons/account/account.py:641
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
#: code:addons/account/account_move_line.py:864
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
#: code:addons/account/wizard/account_validate_account_move.py:39
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid "Warning!"
msgstr "¡Aviso!"

#. module: account
#: code:addons/account/account.py:3197
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"

#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid ""
"You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
"which is set after generating opening entries from 'Generate Opening "
"Entries'."
msgstr ""
"Tiene que establecer un diario para el asiento de cierre para este ejercicio "
"fiscal, que se crea después de generar el asiento de apertura desde "
"\"Generar asiento de apertura\"."

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Origen cuenta"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a fiscal period.\n"
"              </p><p>\n"
"                An accounting period typically is a month or a quarter. It\n"
"                usually corresponds to the periods of the tax declaration.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Haga clic para añadir un período fiscal.\n"
"              </p><p>\n"
"                Un período fiscal es habitualmente un mes o un trimestre. \n"
"                Normalmente se corresponde con los períodos de presentación "
"de impuestos\n"
"              </p>\n"
"            "

#. module: account
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
msgid "Invoices Created Within Past 15 Days"
msgstr "Facturas creadas en los últimos 15 días"

#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr "Etiqueta de columna"

#. module: account
#: help:account.config.settings,code_digits:0
msgid "No. of digits to use for account code"
msgstr "Cantidad de dígitos a usar para el código de la cuenta"

#. module: account
#: help:account.analytic.journal,type:0
msgid ""
"Gives the type of the analytic journal. When it needs for a document (eg: an "
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Indica el tipo de diario analítico. Cuando se necesita para un documento "
"(por ej. una factura) para crear asientos analíticos, OpenERP buscará un "
"diario coincidente del mismo tipo."

#. module: account
#: help:account.tax,account_analytic_collected_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for invoices. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Introduzca la cuenta analítica a usar por defecto en las líneas de impuestos "
"de las facturas. Déjelo vacío si no quiere utilizar cuantas analíticas por "
"defecto en las líneas de impuestos."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Plantillas impuestos"

#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
msgid "Move line reconcile select"
msgstr "Seleccionar conciliación línea movimiento"

#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
msgstr "Los asientos contables son una entrada de la conciliación."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
msgid "Belgian Reports"
msgstr "Informes Belgas"

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Validado"

#. module: account
#: model:account.account.type,name:account.account_type_income_view1
msgid "Income View"
msgstr "Vista de ingresos"

#. module: account
#: help:account.account,user_type:0
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"El tipo de cuenta es usado con propósito informativo, para generar informes "
"legales específicos de cada país, y establecer las reglas para cerrar un "
"ejercicio fiscal y generar los apuntes de apertura."

#. module: account
#: field:account.config.settings,sale_refund_sequence_next:0
msgid "Next credit note number"
msgstr "Número siguiente de factura rectificativa"

#. module: account
#: help:account.config.settings,module_account_voucher:0
msgid ""
"This includes all the basic requirements of voucher entries for bank, cash, "
"sales, purchase, expense, contra, etc.\n"
"                This installs the module account_voucher."
msgstr ""
"Incluye todos los requisitos básicos para la anotación de comprobantes de "
"banco, efectivo, ventas, compras, gastos, etc.. \n"
"                Instala el módulo account_voucher"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
msgid "Manual Recurring"
msgstr "Recurrencia manual"

#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
msgid "Allow write off"
msgstr "Permitir desfase"

#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
msgstr "Seleccione el período de análisis"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer refund. \n"
"              </p><p>\n"
"                A refund is a document that credits an invoice completely "
"or\n"
"                partially.\n"
"              </p><p>\n"
"                Instead of manually creating a customer refund, you\n"
"                can generate it directly from the related customer invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear una factura rectificativa. \n"
"</p><p>\n"
"Una factura rectificativa es un documento que abona una factura total o "
"parcialmente.\n"
"</p><p>\n"
"En lugar de crear una factura rectificativa  manualmente, puede generarla "
"directamente desde la misma factura origen.\n"
"</p>\n"
"            "

#. module: account
#: help:account.installer,charts:0
msgid ""
"Installs localized accounting charts to match as closely as possible the "
"accounting needs of your company based on your country."
msgstr ""
"Instala el plan contable de la localización que satisface las necesidades "
"contables de su compañía basadas en su país."

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

#. module: account
#: field:account.config.settings,module_account_budget:0
msgid "Budget management"
msgstr "Gestión de presupuestos"

#. module: account
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Propiedades de compra"

#. module: account
#: help:account.financial.report,style_overwrite:0
msgid ""
"You can set up here the format you want this record to be displayed. If you "
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
"Puede configurar aquí el formato en que desea que se muestre este registro. "
"Si deja el formato automático, será calculado en base a la jerarquía de los "
"informes financieros (campo auto-calculado 'nivel')"

#. module: account
#: field:account.config.settings,group_multi_currency:0
msgid "Allow multi currencies"
msgstr "Permitir multi divisa"

#. module: account
#: code:addons/account/account_invoice.py:77
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr "Usted debe definir un diario analítico de tipo '%s'!"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
msgstr "Junio"

#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile."
msgstr "Debe seleccionar las cuentas a reconciliar"

#. module: account
#: help:account.config.settings,group_analytic_accounting:0
msgid "Allows you to use the analytic accounting."
msgstr "Le permite usar la contabilidad analítica"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,user_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,user_id:0
msgid "Salesperson"
msgstr "Comercial"

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "cuenta.banco.cuentas.asistente"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "Fecha creación"

#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
msgstr "Factura rectificativa de proveedor"

#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
msgstr "Situación apertura/cierre"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "La divisa utilizada para introducir asientos."

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Cuenta deudora por defecto"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Total Credit"
msgstr "Total crédito"

#. module: account
#: help:account.config.settings,module_account_asset:0
msgid ""
"This allows you to manage the assets owned by a company or a person.\n"
"                It keeps track of the depreciation occurred on those assets, "
"and creates account move for those depreciation lines.\n"
"                This installs the module account_asset. If you do not check "
"this box, you will be able to do invoicing & payments,\n"
"                but not accounting (Journal Items, Chart of Accounts, ...)"
msgstr ""
"Le permite gestionar los activos de una compañía o persona.\n"
"Realiza un seguimiento de la depreciación de estos activos, y crea asientos "
"para las líneas de depreciación.\n"
"Esto instala el módulo 'account_asset'."

#. module: account
#: help:account.bank.statement.line,name:0
msgid "Originator to Beneficiary Information"
msgstr "Información del emisor al beneficiario"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
#, python-format
msgid "Period :"
msgstr "Período :"

#. module: account
#: field:account.account.template,chart_template_id:0
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Plantilla plan contable"

#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: create refund, reconcile and create a new draft invoice"
msgstr ""
"Modificar: crea el reembolso, concilia y crea una nueva factura borrador"

#. module: account
#: help:account.config.settings,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
"importes serán sumados, resultando al importe total para ese impuesto. Si "
"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
"sumados y este importe total será redondeado. Si vende con impuestos "
"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
"importe total con impuestos."

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "El importe expresado en otra divisa opcional."

#. module: account
#: view:account.journal:0
msgid "Available Coins"
msgstr "Monedas disponibles"

#. module: account
#: field:accounting.report,enable_filter:0
msgid "Enable Comparison"
msgstr "Habilitar comparación"

#. module: account
#: view:account.analytic.line:0
#: field:account.automatic.reconcile,journal_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,journal_id:0
#: field:account.bank.statement.line,journal_id:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,journal_id:0
#: view:account.invoice:0
#: field:account.invoice,journal_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,journal_id:0
#: view:account.journal:0
#: field:account.journal.cashbox.line,journal_id:0
#: field:account.journal.period,journal_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.model:0
#: field:account.model,journal_id:0
#: view:account.move:0
#: field:account.move,journal_id:0
#: field:account.move.bank.reconcile,journal_id:0
#: view:account.move.line:0
#: field:account.move.line,journal_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
msgstr "Diario"

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

#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
msgid "Parent target"
msgstr "Destino padre"

#. module: account
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence of this line when displaying the invoice."
msgstr "Presenta la secuencia de esta línea cuando muestra la factura"

#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
msgstr "Cuenta utilizada en este diario"

#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
#: help:account.balance.report,chart_account_id:0
#: help:account.central.journal,chart_account_id:0
#: help:account.common.account.report,chart_account_id:0
#: help:account.common.journal.report,chart_account_id:0
#: help:account.common.partner.report,chart_account_id:0
#: help:account.common.report,chart_account_id:0
#: help:account.general.journal,chart_account_id:0
#: help:account.partner.balance,chart_account_id:0
#: help:account.partner.ledger,chart_account_id:0
#: help:account.print.journal,chart_account_id:0
#: help:account.report.general.ledger,chart_account_id:0
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Seleccionar plan contable."

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

#. module: account
#: report:account.overdue:0
msgid "Li."
msgstr "Li."

#. module: account
#: field:account.automatic.reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Transacciones no conciliadas"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
msgid "Counterpart"
msgstr "Contrapartida"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Mapeo impuestos"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Cerrar un ejercicio fiscal"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
#, python-format
msgid "Nothing to reconcile"
msgstr "Nada que reconciliar"

#. module: account
#: field:account.config.settings,decimal_precision:0
msgid "Decimal precision on journal entries"
msgstr "Precisión decimal en movimientos contables"

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "3 Monthly"
msgstr "Trimestral"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Secuencias"

#. module: account
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
msgstr "Valor en informe"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
#, python-format
msgid ""
"Specified journal does not have any account move entries in draft state for "
"this period."
msgstr ""
"El diario especificado no tiene movimientos en estado borrador en este "
"período"

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Mapeo de impuestos"

#. module: account
#: report:account.central.journal:0
msgid "Centralized Journal"
msgstr "Diario centralizado"

#. module: account
#: sql_constraint:account.sequence.fiscalyear:0
msgid "Main Sequence must be different from current !"
msgstr "¡La secuencia principal debe ser diferente de la actual!"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly."
msgstr "La divisa actual no está configurada correctamente"

#. module: account
#: field:account.journal,profit_account_id:0
msgid "Profit Account"
msgstr "Cuenta de ganancias"

#. module: account
#: code:addons/account/account_move_line.py:1156
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
"No se encuentra periodo o más  de un periodo encontrado para la fecha dada"

#. module: account
#: model:ir.model,name:account.model_report_account_type_sales
msgid "Report of the Sales by Account Type"
msgstr "Informe de las ventas por tipo de cuenta"

#. module: account
#: code:addons/account/account.py:3201
#, python-format
msgid "SAJ"
msgstr "VEN"

#. module: account
#: code:addons/account/account.py:1591
#, python-format
msgid "Cannot create move with currency different from .."
msgstr "No se puede crear un movimiento con divisa distinta de .."

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

#. module: account
#: view:account.period:0
#: view:account.period.close:0
msgid "Close Period"
msgstr "Cerrar período"

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

#. module: account
#: field:account.fiscalyear.close,period_id:0
msgid "Opening Entries Period"
msgstr "Período para el asiento de apertura"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
msgstr "Periodo diario"

#. module: account
#: constraint:account.move:0
msgid ""
"You cannot create more than one move per period on a centralized journal."
msgstr ""
"No puede crear más de un movimiento por periodo en un diario centralizado."

#. module: account
#: help:account.tax,account_analytic_paid_id:0
msgid ""
"Set the analytic account that will be used by default on the invoice tax "
"lines for refunds. Leave empty if you don't want to use an analytic account "
"on the invoice tax lines by default."
msgstr ""
"Establezca la cuenta analítica que se usará por defecto en las líneas de "
"impuestos de facturas de devolución. Déjelo vacío si no quiere usar una "
"cuenta analítica por defecto  en las líneas de impuestos de la factura."

#. module: account
#: view:account.account:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format
msgid "Receivable Accounts"
msgstr "Cuentas a cobrar"

#. module: account
#: view:account.config.settings:0
msgid "Configure your company bank accounts"
msgstr "Configure los números de cuenta bancaria de su compañía"

#. module: account
#: view:account.invoice.refund:0
msgid "Create Refund"
msgstr "Crear factura rectificativa"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"¡La fecha de su asiento no está en el periodo definido! Usted debería "
"cambiar la fecha o borar este esta restricción del diario."

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

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Reabrir"

#. module: account
#: view:account.use.model:0
msgid "Are you sure you want to create entries?"
msgstr "¿Está seguro que desea crear los asientos?"

#. module: account
#: code:addons/account/account_invoice.py:1361
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "Factura parcialmente pagada: %s %s de %s %s (%s %s restante)."

#. module: account
#: view:account.invoice:0
msgid "Print Invoice"
msgstr "Imprimir factura"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:111
#, python-format
msgid ""
"Cannot %s invoice which is already reconciled, invoice should be "
"unreconciled first. You can only refund this invoice."
msgstr ""
"No puede  %s  factura que está ya conciliada, primero debería romper la "
"conciliación. Solo puede realizar una devolución de esta factura."

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

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Porcentaje"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Planes contables"

#. module: account
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
#: model:ir.model,name:account.model_project_account_analytic_line
#, python-format
msgid "Analytic Entries by line"
msgstr "Asientos analíticos por línea"

#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
msgstr "Método de abono"

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

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.financial.report,type:0
#: field:account.invoice,type:0
#: view:account.invoice.report:0
#: field:account.invoice.report,type:0
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"

#. module: account
#: code:addons/account/account_invoice.py:826
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
"¡Faltan los impuestos!\n"
"Pulse en el botón \"Calcular\"."

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Contabilidad. Línea de subscripción"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."

#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
msgstr "Facturas y abonos de proveedor"

#. module: account
#: code:addons/account/account_move_line.py:851
#, python-format
msgid "Entry is already reconciled."
msgstr "El apunte ya está conciliado"

#. module: account
#: view:account.move.line.unreconcile.select:0
#: view:account.unreconcile.reconcile:0
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
msgid "Unreconciliation"
msgstr "No conciliación"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
msgstr "Contabilidad. Diario analítico"

#. module: account
#: view:account.invoice:0
msgid "Send by Email"
msgstr "Enviar por Email"

#. module: account
#: help:account.central.journal,amount_currency:0
#: help:account.common.journal.report,amount_currency:0
#: help:account.general.journal,amount_currency:0
#: help:account.print.journal,amount_currency:0
msgid ""
"Print Report with the currency column if the currency differs from the "
"company currency."
msgstr ""
"Imprimir informe con columna moneda si la moneda difiere de la de la compañía"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "C.Diario / Nombre mov."

#. module: account
#: view:account.account:0
msgid "Account Code and Name"
msgstr "Código y nombre de cuenta"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "September"
msgstr "Septiembre"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "días"

#. module: account
#: help:account.account.template,nocreate:0
msgid ""
"If checked, the new chart of accounts will not contain this by default."
msgstr "Si está marcado, el nuevo plan contable no lo contendrá por defecto."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_manual_reconcile
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""
"<p>\n"
"No se han encontrado asientos en el diario.\n"
"</p>\n"
"            "

#. module: account
#: code:addons/account/account.py:1677
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the       "
"                                                  opening/closing fiscal "
"year process."
msgstr ""
"No puede romper la conciliación de los asientos si han sido generados por "
"los procesos de apertura/cierre del ejercicio fiscal."

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
msgid "New Subscription"
msgstr "Nueva suscripción"

#. module: account
#: view:account.payment.term:0
#: field:account.payment.term.line,value:0
msgid "Computation"
msgstr "Cálculo"

#. module: account
#: field:account.journal.cashbox.line,pieces:0
msgid "Values"
msgstr "Valores"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Tabla de impuestos"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Crear períodos trimestrales"

#. module: account
#: report:account.overdue:0
msgid "Due"
msgstr "Debido"

#. module: account
#: field:account.config.settings,purchase_journal_id:0
msgid "Purchase journal"
msgstr "Diario de compra"

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

#. module: account
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Approve"
msgstr "Aprobar"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: view:report.invoice.created:0
msgid "Total Amount"
msgstr "Importe total"

#. module: account
#: help:account.invoice,supplier_invoice_number:0
msgid "The reference of this invoice as provided by the supplier."
msgstr "El número de esta factura es facilitado por el proveedor"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Consolidation"
msgstr "Consolidación"

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

#. module: account
#: code:addons/account/account_invoice.py:899
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
"Por favor defina la secuencia de diario relacionado con esta factura."

#. module: account
#: view:account.entries.report:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."

#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
msgstr "Diario centralizado"

#. module: account
#: selection:account.journal,type:0
msgid "Sale Refund"
msgstr "Abono ventas"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
msgstr "Extracto bancario"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Línea de movimiento"

#. module: account
#: help:account.move.line,tax_amount:0
msgid ""
"If the Tax account is a tax code account, this field will contain the taxed "
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
"Si la cuenta es un una cuenta de tipo impositivo, este campo contendrá el "
"monto del impuesto. Si la cuenta es un tipo base impositiva, el campo "
"contendrá el monto de base imponible (sin impuesto)."

#. module: account
#: view:account.analytic.line:0
msgid "Purchases"
msgstr "Compras"

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Asientos del modelo"

#. module: account
#: field:account.account,code:0
#: report:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.fiscalyear,code:0
#: report:account.general.journal:0
#: field:account.journal,code:0
#: report:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Código"

#. module: account
#: view:account.config.settings:0
msgid "Features"
msgstr "Características"

#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
msgstr "¡No diario analítico!"

#. module: account
#: report:account.partner.balance:0
#: model:ir.actions.act_window,name:account.action_account_partner_balance
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
msgid "Partner Balance"
msgstr "Balance de empresa"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_gain_loss
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                When doing multi-currency transactions, you may loose or "
"gain\n"
"                some amount due to changes of exchange rate. This menu "
"gives\n"
"                you a forecast of the Gain or Loss you'd realized if those\n"
"                transactions were ended today. Only for accounts having a\n"
"                secondary currency set.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para añadir una cuenta.\n"
"</p><p>\n"
"Cuando se realizan transacciones con múltiples monedas, puede perder o ganar "
"algún importe debido a las variaciones en el tipo de cambio. Este menú le da "
"una previsión de las pérdidas y ganancias que se efectuaría si estas "
"transacciones se finalizaran hoy. Sólo para cuentas que tengan una moneda "
"secundaria configurada.\n"
"</p>\n"
"            "

#. module: account
#: field:account.bank.accounts.wizard,acc_name:0
msgid "Account Name."
msgstr "Nombre cuenta."

#. module: account
#: field:account.journal,with_last_closing_balance:0
msgid "Opening With Last Closing Balance"
msgstr "Apertura con el último saldo de cierre"

#. module: account
#: help:account.tax.code,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax code to appear "
"on invoices"
msgstr ""
"Utilice esta caja si no quiere que ningún impuesto asociado a este código de "
"impuesto aparezca en las facturas"

#. module: account
#: field:report.account.receivable,name:0
msgid "Week of Year"
msgstr "Semana del año"

#. module: account
#: field:account.report.general.ledger,landscape:0
msgid "Landscape Mode"
msgstr "Modo horizontal"

#. module: account
#: help:account.fiscalyear.close,fy_id:0
msgid "Select a Fiscal year to close"
msgstr "Seleccione un ejercicio fiscal para cerrar."

#. module: account
#: help:account.account.template,user_type:0
msgid ""
"These types are defined according to your country. The type contains more "
"information about the account and its specificities."
msgstr ""
"Estos tipos se definen de acuerdo a la legislación contable de su país. El "
"tipo contiene más información acerca de la cuenta y sus especificidades."

#. module: account
#: view:account.invoice:0
msgid "Refund "
msgstr "Devolución "

#. module: account
#: code:addons/account/account_analytic_line.py:90
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
msgstr ""
"No hay cuenta de gastos definida para este producto: \"%s\" (id: %d)."

#. module: account
#: view:account.tax:0
msgid "Applicability Options"
msgstr "Opciones para su aplicación"

#. module: account
#: report:account.partner.balance:0
msgid "In dispute"
msgstr "A cuadrar"

#. module: account
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
msgstr "Registros de caja"

#. module: account
#: field:account.config.settings,sale_refund_journal_id:0
msgid "Sale refund journal"
msgstr "Diario devolución de venta"

#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new cash log.\n"
"              </p><p>\n"
"                A Cash Register allows you to manage cash entries in your "
"cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis. You can enter the coins that are "
"in\n"
"                your cash box, and then post entries when money comes in or\n"
"                goes out of the cash box.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un nuevo registro de caja.\n"
"</p><p>\n"
"Los registros de caja le permiten gestionar entradas de efectivo en sus "
"diarios de caja. Esta función le proporciona una forma fácil de revisar los "
"pagos en efectivo diariamente. Puede introducir las monedas que hay en su "
"caja registradora, y después realizar registros cuando el dinero entra o "
"sale de la caja.\n"
"</p>\n"
"            "

#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
#: code:addons/account/account.py:3092
#, python-format
msgid "Bank"
msgstr "Banco"

#. module: account
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Inicio del periodo"

#. module: account
#: view:account.tax:0
msgid "Refunds"
msgstr "Devoluciones"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
msgstr "Confirmar extracto"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Cuenta de impuestos"

#. module: account
#: help:account.account,foreign_balance:0
msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Cantidad total (en la moneda secundaria) para las transacciones realizadas "
"en moneda secundaria para esta cuenta"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Impuesto sustitución"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Centralización del haber"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Plantillas códigos de impuestos"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The amount expressed in the secondary currency must be positif when journal "
"item are debit and negatif when journal item are credit."
msgstr ""
"El importe expresado en la moneda secundaria debe ser positivo cuando el "
"apunte es debe y negativo cuando el apunte es haber."

#. module: account
#: view:account.invoice.cancel:0
msgid "Cancel Invoices"
msgstr "Cancelar facturas"

#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
msgstr "El código será mostrado en los informes."

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
msgstr "Impuestos usados en las compras"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: view:account.tax.code:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Código impuesto"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Tasa de divisas de salida"

#. module: account
#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr "Plantilla"

#. module: account
#: selection:account.analytic.journal,type:0
msgid "Situation"
msgstr "Situación"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "El asiento de este apunte."

#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
msgid "# of Transaction"
msgstr "# de transacción"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Etiqueta asiento"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referencia del documento que ha creado esta factura."

#. module: account
#: view:account.analytic.line:0
#: view:account.journal:0
msgid "Others"
msgstr "Otros"

#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
msgstr "Inscripcion borrador"

#. module: account
#: view:account.account:0
#: report:account.account.balance:0
#: field:account.automatic.reconcile,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: view:account.entries.report:0
#: field:account.entries.report,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,account_id:0
#: field:account.journal,account_control_ids:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,account_id:0
#: view:account.move.line:0
#: field:account.move.line,account_id:0
#: field:account.move.line.reconcile.select,account_id:0
#: field:account.move.line.unreconcile.select,account_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,account_id:0
#: model:ir.model,name:account.model_account_account
#: field:report.account.sales,account_id:0
msgid "Account"
msgstr "Cuenta"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
msgstr "Incluido en importe base"

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
msgstr "Análisis asientos"

#. module: account
#: field:account.account,level:0
#: field:account.financial.report,level:0
msgid "Level"
msgstr "Nivel"

#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice."
msgstr "Solo puede cambiar la moneda para facturas en borrador"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.account_template_taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.menu_tax_report
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Impuestos"

#. module: account
#: code:addons/account/wizard/account_financial_report.py:70
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un periodo inicial y final"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Pérdidas y Ganancias"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Plantillas para cuentas"

#. module: account
#: view:account.tax.code.template:0
msgid "Search tax template"
msgstr "Buscar plantilla impuestos"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
msgid "Reconcile Entries"
msgstr "Conciliar los asientos"

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Pagos fuera de plazo"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Initial Balance"
msgstr "Saldo inicial"

#. module: account
#: view:account.invoice:0
msgid "Reset to Draft"
msgstr "Cambiar a borrador"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.common.report:0
msgid "Report Options"
msgstr "Opciones del informe"

#. module: account
#: field:account.fiscalyear.close.state,fy_id:0
msgid "Fiscal Year to Close"
msgstr "Ejercicio fiscal a cerrar"

#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
msgid "Invoice sequence"
msgstr "Secuencia de factura"

#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
msgstr "Análisis elementos diario"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empresas"

#. module: account
#: help:account.bank.statement,state:0
msgid ""
"When new statement is created the status will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' "
"status."
msgstr ""
"Cuando se cree una nueva instancia su estatus será 'Borrador'.\n"
"Y después de la confirmación del banco estará en estado 'Confirmado'"

#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice Status"
msgstr "Estado de factura"

#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_accountingstatemententries0
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Extracto bancario"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Cuenta a cobrar"

#. module: account
#: code:addons/account/account.py:612
#: code:addons/account/account.py:767
#: code:addons/account/account.py:768
#, python-format
msgid "%s (copy)"
msgstr "%s (copiar)"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
msgstr "Con balance si no es igual a 0"

#. module: account
#: code:addons/account/account.py:1483
#, python-format
msgid ""
"There is no default debit account defined \n"
"on journal \"%s\"."
msgstr ""
"No se ha definido cuenta debe por defecto \n"
"en el diario \"%s\"."

#. module: account
#: view:account.tax:0
msgid "Search Taxes"
msgstr "Buscar impuestos"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
msgstr "Contabilidad. Diario de costes analíticos"

#. module: account
#: view:account.model:0
msgid "Create entries"
msgstr "Crear asientos"

#. module: account
#: field:account.entries.report,nbr:0
msgid "# of Items"
msgstr "Nº de elementos"

#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
msgstr "Importe máximo de desajuste"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:10
#, python-format
msgid ""
"There is nothing to reconcile. All invoices and payments\n"
"                    have been reconciled, your partner balance is clean."
msgstr ""
"No hay nada que conciliar. Todas las facturas y pagos han sido conciliados. "
"El saldo del cliente está limpio."

#. module: account
#: field:account.chart.template,code_digits:0
#: field:account.config.settings,code_digits:0
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "Núm. de dígitos"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Manual Entries"
msgstr "Omitir estado 'Borrador' para asientos manuales."

#. module: account
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_report_common.py:164
#, python-format
msgid "Not implemented."
msgstr "No implementado."

#. module: account
#: view:account.invoice.refund:0
msgid "Credit Note"
msgstr "Factura rectificativa (abono)"

#. module: account
#: view:account.config.settings:0
msgid "eInvoicing & Payments"
msgstr "Facturación electrónica y pagos"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
msgstr "Resumen de costes por periodo"

#. module: account
#: view:account.entries.report:0
msgid "# of Entries "
msgstr "Nº de asientos "

#. module: account
#: help:account.fiscal.position,active:0
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Desmarcando el campo actual, esconderá la posición fiscal sin borrarla."

#. module: account
#: model:ir.model,name:account.model_temp_range
msgid "A Temporary table used for Dashboard view"
msgstr "Una tabla temporal utilizada para la vista de tablero"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Facturas rectificativas de proveedor"

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Código"

#. module: account
#: field:account.config.settings,company_footer:0
msgid "Bank accounts footer preview"
msgstr "Vista previa números de cuenta en pie de página"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.bank.statement,state:0
#: selection:account.entries.report,type:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.period,state:0
msgid "Closed"
msgstr "Cierre"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurring Entries"
msgstr "Asientos recurrentes"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Plantilla para posición fiscal"

#. module: account
#: view:account.subscription:0
msgid "Recurring"
msgstr "Recurrente"

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Grupos"

#. module: account
#: field:report.invoice.created,amount_untaxed:0
msgid "Untaxed"
msgstr "Base"

#. module: account
#: view:account.journal:0
msgid "Advanced Settings"
msgstr "Configuración avanzada"

#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
msgstr "Buscar extractos bancarios"

#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
msgstr "Apuntes contables no asentados"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Cuenta a pagar"

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Cuenta impuestos de reintegros"

#. module: account
#: model:ir.model,name:account.model_ir_sequence
msgid "ir.sequence"
msgstr "ir.secuencia"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Líneas extracto"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "Date/Code"
msgstr "Fecha/Código"

#. module: account
#: field:account.analytic.line,general_account_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,general_account_id:0
msgid "General Account"
msgstr "Cuenta general"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Límite a pagar"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new account type.\n"
"              </p><p>\n"
"                An account type is used to determine how an account is used "
"in\n"
"                each journal. The deferral method of an account type "
"determines\n"
"                the process for the annual closing. Reports such as the "
"Balance\n"
"                Sheet and the Profit and Loss report use the category\n"
"                (profit/loss or balance sheet).\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para definir un nuevo tipo de cuenta.\n"
"</p><p>\n"
"Se usa los tipos de cuenta para determinar cómo es usada una cuenta en cada "
"diario. El método de cierre de un tipo de cuenta determina el proceso para "
"el cierre anual. Informes como el balance y la cuenta de Resultados usan la "
"categoría (Ganancia/Pérdida o balance).\n"
"</p>\n"
"            "

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
#, python-format
msgid "Invoice"
msgstr "Factura"

#. module: account
#: field:account.move,balance:0
msgid "balance"
msgstr "balance"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
msgstr "Costes analíticos a facturar"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Secuencia ejercicio fiscal"

#. module: account
#: field:account.config.settings,group_analytic_accounting:0
msgid "Analytic accounting"
msgstr "Contabilidad analítica"

#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
msgstr "Subtotal :"

#. module: account
#: help:res.company,tax_calculation_rounding_method:0
msgid ""
"If you select 'Round per Line' : for each tax, the tax amount will first be "
"computed and rounded for each PO/SO/invoice line and then these rounded "
"amounts will be summed, leading to the total amount for that tax. If you "
"select 'Round Globally': for each tax, the tax amount will be computed for "
"each PO/SO/invoice line, then these amounts will be summed and eventually "
"this total tax amount will be rounded. If you sell with tax included, you "
"should choose 'Round per line' because you certainly want the sum of your "
"tax-included line subtotals to be equal to the total amount with taxes."
msgstr ""
"Si selecciona 'Redondeo por línea': para cada impuesto, el importe de "
"impuesto será calculado y redondeado para cada línea de PO/SO/Factura y los "
"importes serán sumados, resultando al importe total para ese impuesto. Si "
"selecciona 'Redondeo de forma global': Para cada impuesto, el importe de "
"impuesto será calculado para cada línea de PO/SO/Factura, los importes serán "
"sumados y este importe total será redondeado. Si vende con impuestos "
"incluidos, debería escoger 'Redondeo por línea' porque seguramente quiere "
"que la suma de los subtotales de línea, impuestos incluidos sea igual al "
"importe total con impuestos."

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
#: view:report.account_type.sales:0
msgid "Sales by Account Type"
msgstr "Ventas por tipo de cuenta"

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

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
msgid "Invoicing"
msgstr "Contabilidad"

#. module: account
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
msgstr "Empresa desconocida"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralized counterpart without the Skipping draft "
"state option checked."
msgstr ""
"El diario debe tener contrapartida centralizada sin hacer click en  omitir "
"estado borrador"

#. module: account
#: code:addons/account/account_move_line.py:854
#, python-format
msgid "Some entries are already reconciled."
msgstr "Algunos apuntes ya han sido conciliados"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Suma del año"

#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
msgstr "Este asistente cambiará la moneda de la factura"

#. module: account
#: view:account.installer:0
msgid ""
"Select a configuration package to setup automatically your\n"
"                        taxes and chart of accounts."
msgstr ""
"Seleccione un paquete de configuración para configurar automáticamente sus\n"
"                         impuestos y árbol de cuentas"

#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
msgstr "Cuentas pendientes"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Cancel Fiscal Year Opening Entries"
msgstr "Cancelar asiento de apertura del ejercicio fiscal"

#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Declaración de impuestos"

#. module: account
#: help:account.journal.period,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
"Si el campo activo está establecido a falso, le permitirá ocultar el período "
"de diario sin borrarlo."

#. module: account
#: field:account.report.general.ledger,sortby:0
msgid "Sort by"
msgstr "Ordenar por"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "Receivables & Payables"
msgstr "Cuentas a cobrar y pagar"

#. module: account
#: field:account.config.settings,module_account_payment:0
msgid "Manage payment orders"
msgstr "Gestionar órdenes de pago"

#. module: account
#: view:account.period:0
msgid "Duration"
msgstr "Duración"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,last_closing_balance:0
msgid "Last Closing Balance"
msgstr "Ultimo balance de cierre"

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

#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
msgstr "Todas empresas"

#. module: account
#: view:account.analytic.chart:0
msgid "Analytic Account Charts"
msgstr "Planes de cuentas analíticas"

#. module: account
#: report:account.overdue:0
msgid "Customer Ref:"
msgstr "Ref. cliente:"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the tax declaration."
msgstr "Utilice este código para la declaración de impuestos"

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Estos períodos se pueden solapar."

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Extracto borrador"

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

#. module: account
#: field:account.config.settings,module_account_check_writing:0
msgid "Pay your suppliers by check"
msgstr "Pagar a proveedores mediante cheque"

#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
msgstr "Importe haber"

#. module: account
#: field:account.bank.statement,message_ids:0
#: field:account.invoice,message_ids:0
msgid "Messages"
msgstr "Mensajes"

#. module: account
#: view:account.vat.declaration:0
msgid ""
"This menu prints a tax declaration based on invoices or payments. Select one "
"or several periods of the fiscal year. The information required for a tax "
"declaration is automatically generated by OpenERP from invoices (or "
"payments, in some countries). This data is updated in real time. That’s very "
"useful because it enables you to preview at any time the tax that you owe at "
"the start and end of the month or quarter."
msgstr ""
"Este menú imprime una declaración de impuestos basadas en facturas o pagos. "
"Seleccione uno varios periodos del ejercicio fiscal. La información "
"requerida para una declaración de impuestos es generada automáticamente por "
"OpenERP desde las facturas (o pagos en algunos paises). Este dato se "
"actualiza en tiempo real. Esto es muy útil porque le permite previsualizar "
"en cualquier comento el impuesto que debe al principio o fin del mes o "
"trimestre."

#. module: account
#: code:addons/account/account.py:409
#: code:addons/account/account.py:414
#: code:addons/account/account.py:431
#: code:addons/account/account.py:634
#: code:addons/account/account.py:636
#: code:addons/account/account.py:930
#: code:addons/account/account.py:1071
#: code:addons/account/account.py:1073
#: code:addons/account/account.py:1116
#: code:addons/account/account.py:1319
#: code:addons/account/account.py:1333
#: code:addons/account/account.py:1356
#: code:addons/account/account.py:1363
#: code:addons/account/account.py:1587
#: code:addons/account/account.py:1591
#: code:addons/account/account.py:1677
#: code:addons/account/account.py:2358
#: code:addons/account/account.py:2678
#: code:addons/account/account.py:3465
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:368
#: code:addons/account/account_bank_statement.py:381
#: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851
#: code:addons/account/account_move_line.py:854
#: code:addons/account/account_move_line.py:1119
#: code:addons/account/account_move_line.py:1121
#: code:addons/account/account_move_line.py:1156
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_invoice_refund.py:109
#: code:addons/account/wizard/account_invoice_refund.py:111
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#: code:addons/account/wizard/account_report_common.py:158
#: code:addons/account/wizard/account_report_common.py:164
#: code:addons/account/wizard/account_use_model.py:44
#: code:addons/account/wizard/pos_box.py:31
#: code:addons/account/wizard/pos_box.py:35
#, python-format
msgid "Error!"
msgstr "¡Error!"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to record a new supplier invoice.\n"
"              </p><p>\n"
"                You can control the invoice from your supplier according to\n"
"                what you purchased or received. OpenERP can also generate\n"
"                draft invoices automatically from purchase orders or "
"receipts.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para registrar una nueva factura de proveedor.\n"
"</p><p>\n"
"Puede controlar la factura de su proveedor según lo que compró o recibió. "
"OpenERP también puede generar borradores de facturas automáticamente a "
"partir de pedidos o recibos de compra.\n"
"</p>\n"
"            "

#. module: account
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "¡Valor haber o debe erróneo en el asiento contable!"

#. module: account
#: view:account.invoice.report:0
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoices Analysis"
msgstr "Análisis de facturas"

#. module: account
#: model:ir.model,name:account.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Asistente para la redacción de e-mail"

#. module: account
#: model:ir.model,name:account.model_account_period_close
msgid "period close"
msgstr "cierre periodo"

#. module: account
#: code:addons/account/account.py:1058
#, python-format
msgid ""
"This journal already contains items for this period, therefore you cannot "
"modify its company field."
msgstr ""
"Estediario ya contiene entradas para este periodo, por lo que no puede "
"modificar su campo compañía"

#. module: account
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
msgid "Entries By Line"
msgstr "Asientos por línea"

#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr "Basado en"

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a bank statement.\n"
"              </p><p>\n"
"                A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodicaly from your bank.\n"
"              </p><p>\n"
"                OpenERP allows you to reconcile a statement line directly "
"with\n"
"                the related sale or puchase invoices.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para registrar un extracto bancario.\n"
"</p><p>\n"
"Un extracto bancario es un resumen de todas las transacciones bancarias "
"ocurridas en un periodo de tiempo en una cuenta bancaria. Debería recibirlo "
"periódicamente de su banco.\n"
"</p><p>\n"
"OpenERP le permite conciliar una línea del extracto directamente con las "
"facturas de compra o venta relacionadas.\n"
"</p>\n"
"            "

#. module: account
#: field:account.config.settings,currency_id:0
msgid "Default company currency"
msgstr "Moneda por defecto de la compañía"

#. module: account
#: field:account.invoice,move_id:0
#: field:account.invoice,move_name:0
#: field:account.move.line,move_id:0
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: account
#: view:account.invoice:0
msgid "Unpaid"
msgstr "Impagada"

#. module: account
#: view:account.treasury.report:0
#: model:ir.actions.act_window,name:account.action_account_treasury_report_all
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
msgstr "Análisis de tesorería"

#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
msgstr "Diario de Ventas/Compras"

#. module: account
#: view:account.analytic.account:0
#: field:account.invoice.tax,account_analytic_id:0
msgid "Analytic account"
msgstr "Cuenta analítica"

#. module: account
#: code:addons/account/account_bank_statement.py:406
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Compruebe que se ha definido una cuenta en el diario."

#. module: account
#: selection:account.entries.report,move_line_state:0
msgid "Valid"
msgstr "Válido"

#. module: account
#: field:account.bank.statement,message_follower_ids:0
#: field:account.invoice,message_follower_ids:0
msgid "Followers"
msgstr "Seguidores"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_journal
#: model:ir.model,name:account.model_account_print_journal
msgid "Account Print Journal"
msgstr "Contabilidad. Imprimir diario"

#. module: account
#: model:ir.model,name:account.model_product_category
msgid "Product Category"
msgstr "Categoría de producto"

#. module: account
#: code:addons/account/account.py:656
#, python-format
msgid ""
"You cannot change the type of account to '%s' type as it contains journal "
"items!"
msgstr "No puede cambiar el tipo de cuenta a tipo '%s' si contiene asientos!"

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

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscal Year"
msgstr "Cerrar ejercicio fiscal"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
#, python-format
msgid "Journal :"
msgstr "Diario:"

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

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Definición de impuestos"

#. module: account
#: view:account.config.settings:0
#: model:ir.actions.act_window,name:account.action_account_config
msgid "Configure Accounting"
msgstr "Configurar contabilidad"

#. module: account
#: field:account.invoice.report,uom_name:0
msgid "Reference Unit of Measure"
msgstr "Unidad de medida de referencia"

#. module: account
#: help:account.journal,allow_date:0
msgid ""
"If set to True then do not accept the entry if the entry date is not into "
"the period dates"
msgstr ""
"Si se marca esta opción no acepta asientos que la fecha del asiento no esté "
"dentro de las fechas del periodo."

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
#, python-format
msgid "Good job!"
msgstr "¡Buen trabajo!"

#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr "Gestión de activos"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format
msgid "Payable Accounts"
msgstr "Cuentas a pagar"

#. module: account
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"La cuenta selecionada de su diario obliga a tener una moneda secundaria. "
"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista "
"de multi-moneda al diario."

#. module: account
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
msgstr "Base imponible"

#. module: account
#: help:account.tax,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the tax "
"without removing it."
msgstr ""
"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin "
"eliminarlo."

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
msgstr "Apuntes contables analíticos referidos a un diario de ventas."

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

#. module: account
#: help:account.journal,cash_control:0
msgid ""
"If you want the journal should be control at opening/closing, check this "
"option"
msgstr ""
"Si desea que el diario sea controlado en la apertura/cierre, marque esta "
"opción"

#. module: account
#: view:account.bank.statement:0
#: view:account.invoice:0
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: view:account.subscription:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Draft"
msgstr "Borrador"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Apuntes de conciliación parcial"

#. module: account
#: view:account.fiscalyear:0
#: field:account.treasury.report,fiscalyear_id:0
msgid "Fiscalyear"
msgstr "Ejercicio fiscal"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
#, python-format
msgid "Standard Encoding"
msgstr "Codificación estándar"

#. module: account
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
msgstr "Asiento de apertura"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_next:0
msgid "Next supplier credit note number"
msgstr "Próximo número de factura rectificativa del proveedor"

#. module: account
#: field:account.automatic.reconcile,account_ids:0
msgid "Accounts to Reconcile"
msgstr "Cuentas a conciliar"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
msgstr "Importa al sistema un extracto desde un fichero electrónico"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import from invoice"
msgstr "Importa desde factura"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "January"
msgstr "Enero"

#. module: account
#: view:account.entries.report:0
msgid "This F.Year"
msgstr "Este ejercicio fiscal"

#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
msgstr "Plan de impuestos contables"

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

#. module: account
#: code:addons/account/account_cash_statement.py:256
#, python-format
msgid "You do not have rights to open this %s journal !"
msgstr "¡No tiene permisos para abrir este %s diario!"

#. module: account
#: model:res.groups,name:account.group_supplier_inv_check_total
msgid "Check Total on supplier invoices"
msgstr "Verificar total en facturas de proveedor"

#. module: account
#: selection:account.invoice,state:0
#: view:account.invoice.report:0
#: selection:account.invoice.report,state:0
#: selection:report.invoice.created,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account
#: help:account.account.template,type:0
#: help:account.entries.report,type:0
msgid ""
"This type is used to differentiate types with special effects in OpenERP: "
"view can not have entries, consolidation are accounts that can have children "
"accounts for multi-company consolidations, payable/receivable are for "
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
"Esta clasificación se utiliza para diferenciar tipos con efectos especiales "
"en OpenERP: vista no puede tener asientos, consolidación son cuentas que "
"pueden tener cuentas hijas para consolidaciones multi-empresa, "
"pagable/cobrable son para cuentas de empresas (para los cálculos de crédito "
"/ débito), cerrado es para cuentas de depreciación."

#. module: account
#: view:account.chart.template:0
msgid "Search Chart of Account Templates"
msgstr "Buscar plantillas de plan contable"

#. module: account
#: report:account.invoice:0
msgid "Customer Code"
msgstr "Código de cliente"

#. module: account
#: view:account.account.type:0
#: field:account.account.type,note:0
#: report:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: report:account.overdue:0
#: field:account.payment.term,note:0
#: view:account.tax.code:0
#: field:account.tax.code,info:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,info:0
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
msgstr "Descripción"

#. module: account
#: field:account.tax,price_include:0
#: field:account.tax.template,price_include:0
msgid "Tax Included in Price"
msgstr "Impuestos incluidos en precio"

#. module: account
#: view:account.subscription:0
#: selection:account.subscription,state:0
msgid "Running"
msgstr "En proceso"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Cuenta de ingresos"

#. module: account
#: help:account.config.settings,default_sale_tax:0
msgid "This sale tax will be assigned by default on new products."
msgstr ""
"Este impuesto debería ser asignado por defecto a los productos nuevos"

#. module: account
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"

#. module: account
#: field:account.change.currency,currency_id:0
msgid "Change to"
msgstr "Cambiar a"

#. module: account
#: view:account.entries.report:0
msgid "# of Products Qty "
msgstr "Nº ctdad de productos "

#. module: account
#: model:ir.model,name:account.model_product_template
msgid "Product Template"
msgstr "Plantilla de producto"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.common.account.report,fiscalyear_id:0
#: field:account.common.journal.report,fiscalyear_id:0
#: field:account.common.partner.report,fiscalyear_id:0
#: field:account.common.report,fiscalyear_id:0
#: view:account.config.settings:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.journal.period,fiscalyear_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.open.closed.fiscalyear,fyear_id:0
#: report:account.partner.balance:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id:0
#: field:accounting.report,fiscalyear_id_cmp:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"

#. module: account
#: help:account.aged.trial.balance,fiscalyear_id:0
#: help:account.balance.report,fiscalyear_id:0
#: help:account.central.journal,fiscalyear_id:0
#: help:account.common.account.report,fiscalyear_id:0
#: help:account.common.journal.report,fiscalyear_id:0
#: help:account.common.partner.report,fiscalyear_id:0
#: help:account.common.report,fiscalyear_id:0
#: help:account.general.journal,fiscalyear_id:0
#: help:account.partner.balance,fiscalyear_id:0
#: help:account.partner.ledger,fiscalyear_id:0
#: help:account.print.journal,fiscalyear_id:0
#: help:account.report.general.ledger,fiscalyear_id:0
#: help:account.vat.declaration,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."

#. module: account
#: code:addons/account/account.py:653
#, python-format
msgid ""
"You cannot change the type of account from 'Closed' to any other type as it "
"contains journal items!"
msgstr ""
"¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
"contiene apuntes!"

#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Linea de asiento"

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
msgstr "Crear una cuenta basada en esta plantilla"

#. module: account
#: code:addons/account/account_invoice.py:933
#, python-format
msgid ""
"Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed "
"amount greater than the total invoiced amount. In order to avoid rounding "
"issues, the latest line of your payment term must be of type 'balance'."
msgstr ""
"No se puede crear la factura\n"
"La forma de pago relacionada está probablemente mal configurada puesto que "
"da un importe calculado mayor que el total de importe facturado. Para evitar "
"problemas de redondeo, la última línea de su forma de pago debe ser de tipo "
"'saldo pendiente'"

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Secuencia principal"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
"Para poder borrar un extracto bancario, primero debe cancelarlo para borrar "
"los apuntes contables relacionados."

#. module: account
#: field:account.invoice.report,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
msgid "Payment Term"
msgstr "Plazo de pago"

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

#. module: account
#: code:addons/account/account_move_line.py:579
#, python-format
msgid "You cannot create journal items on a closed account %s %s."
msgstr "No puede crear asientos contables en una cuenta cerrada %s %s"

#. module: account
#: field:account.period.close,sure:0
msgid "Check this box"
msgstr "Marque esta opción"

#. module: account
#: view:account.common.report:0
msgid "Filters"
msgstr "Filtros"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
msgstr "Estado borrador de una factura"

#. module: account
#: view:product.category:0
msgid "Account Properties"
msgstr "Propiedades de la cuenta"

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

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
msgstr "Conciliciación empresa"

#. module: account
#: view:account.analytic.line:0
msgid "Fin. Account"
msgstr "Cuenta financiera"

#. module: account
#: field:account.tax,tax_code_id:0
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Código impuesto contable"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
msgstr "30% adelando después de 30 días"

#. module: account
#: view:account.entries.report:0
msgid "Unreconciled entries"
msgstr "Asientos no conciliados"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Código base"

#. module: account
#: help:account.invoice.tax,sequence:0
msgid "Gives the sequence order when displaying a list of invoice tax."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de impuestos de "
"factura."

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Signo código base"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Centralización del debe"

#. module: account
#: view:account.invoice.confirm:0
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
msgid "Confirm Draft Invoices"
msgstr "Confirmar facturas borrador"

#. module: account
#: field:account.entries.report,day:0
#: view:account.invoice.report:0
#: field:account.invoice.report,day:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,day:0
msgid "Day"
msgstr "Día"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_renew_view
msgid "Accounts to Renew"
msgstr "Cuentas a renovar"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"

#. module: account
#: code:addons/account/account.py:3202
#, python-format
msgid "EXJ"
msgstr "COMPRA"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Impuestos proveedor"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Detalles del banco"

#. module: account
#: model:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a journal entry.\n"
"              </p><p>\n"
"                A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction.\n"
"              </p><p>\n"
"                OpenERP automatically creates one journal entry per "
"accounting\n"
"                document: invoice, refund, supplier payment, bank "
"statements,\n"
"                etc. So, you should record journal entries manually "
"only/mainly\n"
"                for miscellaneous operations.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear un asiento.\n"
"</p><p>\n"
"Un asiento consiste en varios apuntes, cada cual es una transacción de debe "
"o haber.\n"
"</p><p>\n"
"OpenERP crea automáticamente un asiento por cada documento contable: "
"factura, factura rectificativa, pago a proveedor, extractos bancarios, etc. "
"Por eso, sólo debería necesitar registrar manualmente asientos para "
"operaciones misceláneas.\n"
"</p>\n"
"            "

#. module: account
#: help:account.invoice,payment_term:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. If you keep the payment term and the due "
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
"Si utiliza los plazos de pago, la fecha de vencimiento será calculada "
"automáticamente en la generación de los asientos contables. Si se mantiene "
"el plazo de pago y la fecha de vencimiento vacía, significa que es un pago "
"directo. El plazo de pago podrá calcular varias fechas de vencimiento, por "
"ejemplo, 50% ahora, 50% en un mes."

#. module: account
#: field:account.config.settings,purchase_sequence_next:0
msgid "Next supplier invoice number"
msgstr "Siguiente número de factura de proveedor"

#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Select period"
msgstr "Seleccionar período"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
msgstr "Declaraciones"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Mover nombre"

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

#. module: account
#: model:account.account.type,name:account.conf_account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.move.line,account_tax_id:0
#: view:account.tax:0
#: model:ir.model,name:account.model_account_tax
msgid "Tax"
msgstr "Impuesto"

#. module: account
#: view:account.analytic.account:0
#: view:account.analytic.line:0
#: field:account.bank.statement.line,analytic_account_id:0
#: field:account.entries.report,analytic_account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: field:account.model.line,analytic_account_id:0
#: field:account.move.line,analytic_account_id:0
#: field:account.move.line.reconcile.writeoff,analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta analítica"

#. module: account
#: field:account.config.settings,default_purchase_tax:0
#: field:account.config.settings,purchase_tax:0
msgid "Default purchase tax"
msgstr "Impuesto de compra por defecto"

#. module: account
#: view:account.account:0
#: field:account.financial.report,account_ids:0
#: selection:account.financial.report,type:0
#: view:account.journal:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.account_template_accounts
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:ir.ui.menu,name:account.menu_analytic
msgid "Accounts"
msgstr "Cuentas"

#. module: account
#: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"

#. module: account
#: code:addons/account/account_bank_statement.py:434
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Extracto %s confirmado, los asientos han sido creados."

#. module: account
#: field:account.invoice.report,price_average:0
#: field:account.invoice.report,user_currency_price_average:0
msgid "Average Price"
msgstr "Precio promedio"

#. module: account
#: report:account.overdue:0
msgid "Date:"
msgstr "Fecha:"

#. module: account
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
msgid "Label"
msgstr "Etiqueta"

#. module: account
#: view:res.partner.bank:0
msgid "Accounting Information"
msgstr "Información contable"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Cálculo especial"

#. module: account
#: view:account.move.bank.reconcile:0
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
msgid "Bank reconciliation"
msgstr "Conciliación bancaria"

#. module: account
#: report:account.invoice:0
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.overdue:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Ref"
msgstr "Ref."

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Purchase Tax"
msgstr "Impuesto de compra"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or a tax code account."
msgstr ""
"La cuenta puede ser una cuenta de un código de impuesto base o de un código "
"de impuesto."

#. module: account
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr "¡Valor debe o haber incorrecto, debe ser positivo!"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Comparison between accounting and payment entries"
msgstr "Comparación entre asientos contables y de pago"

#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic Reconciliation"
msgstr "Conciliación automática"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Pagado/Conciliado"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Código base reintegro"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
msgstr "Extractos bancarios"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_fiscalyear
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to start a new fiscal year.\n"
"              </p><p>\n"
"                Define your company's financial year according to your "
"needs. A\n"
"                financial year is a period at the end of which a company's\n"
"                accounts are made up (usually 12 months). The financial year "
"is\n"
"                usually referred to by the date in which it ends. For "
"example,\n"
"                if a company's financial year ends November 30, 2011, then\n"
"                everything between December 1, 2010 and November 30, 2011\n"
"                would be referred to as FY 2011.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para comenzar un nuevo ejercicio fiscal.\n"
"</p><p>\n"
"Defina el ejercicio fiscal para su compañía de acuerdo a sus necesidades. Un "
"ejercicio fiscal es un periodo al final del cual  se realiza el balance "
"(normalmente 12 meses). Normalmente, el ejercicio fiscal se referencia por "
"la fecha en la que acaba. Por ejemplo, si el ejercicio fiscal de una empresa "
"acaba el 30 de noviembre de 2011,  todo el periodo comprendido entre el 1 de "
"diciembre de 2010 y el 30 de noviembre de 2011 sería referido como EF 2011.\n"
"</p>\n"
"            "

#. module: account
#: view:account.common.report:0
#: view:account.move:0
#: view:account.move.line:0
#: view:accounting.report:0
msgid "Dates"
msgstr "Fechas"

#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Plantilla de plan padre"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "Cuenta impuestos padre"

#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries"
msgstr "Asientos contables"

#. module: account
#: constraint:account.move.line:0
msgid "Account and Period must belong to the same company."
msgstr "Cuenta y periodo deben pertenecer a la misma compañía"

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Descuento (%)"

#. module: account
#: help:account.journal,entry_posted:0
msgid ""
"Check this box if you don't want new journal entries to pass through the "
"'draft' state and instead goes directly to the 'posted state' without any "
"manual validation. \n"
"Note that journal entries that are automatically created by the system are "
"always skipping that state."
msgstr ""
"Marque esta opción si no desea que los nuevos asientos pasen por el estado "
"'No asentado' y por tanto vayan directamente al estado 'Asentado' sin "
"ninguna validación manual. \n"
"Tenga en cuenta que los apuntes creados automáticamente por el sistema "
"siempre obvian ese estado."

#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
msgstr "Importe desajuste"

#. module: account
#: field:account.bank.statement,message_unread:0
#: field:account.invoice,message_unread:0
msgid "Unread Messages"
msgstr "Mensajes sin leer"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:44
#, python-format
msgid ""
"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state."
msgstr ""
"Las facturas seleccionadas no pueden ser confirmadas si no están en estado "
"'Borrador' o 'Pro-forma'"

#. module: account
#: code:addons/account/account.py:1071
#, python-format
msgid "You should choose the periods that belong to the same company."
msgstr "Debería escoger los periodos que pertenezcan a la misma compañía"

#. module: account
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
#: view:report.account.sales:0
#: view:report.account_type.sales:0
msgid "Sales by Account"
msgstr "Ventas por cuenta"

#. module: account
#: code:addons/account/account.py:1449
#, python-format
msgid "You cannot delete a posted journal entry \"%s\"."
msgstr "No pude borrar un asiento asentado \"%s\"."

#. module: account
#: view:account.invoice:0
msgid "Accounting Period"
msgstr "Periodo contable"

#. module: account
#: field:account.config.settings,sale_journal_id:0
msgid "Sale journal"
msgstr "Diario de venta"

#. module: account
#: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "¡Debe definir un diario analítico en el diario '%s'!"

#. module: account
#: code:addons/account/account.py:781
#, python-format
msgid ""
"This journal already contains items, therefore you cannot modify its company "
"field."
msgstr ""
"Este diario contiene asientos, por lo que no puede modificar su campo "
"compañía"

#. module: account
#: code:addons/account/account.py:409
#, python-format
msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance."
msgstr ""
"Necesita un diario de apertura con el check diario centralizado para "
"establecer el balance inicial"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Códigos de impuestos"

#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
msgstr "Perdidas y ganancias no realizadas"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
msgstr "Clientes"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Periodo hasta"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "August"
msgstr "Agosto"

#. module: account
#: field:accounting.report,debit_credit:0
msgid "Display Debit/Credit Columns"
msgstr "Mostrar columnas debe/haber"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "October"
msgstr "Octubre"

#. module: account
#: help:account.move.line,quantity:0
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"La cantidad opcional expresadas por esta línea, por ejemplo: el número de "
"productos vendidos. La cantidad no es un requisito legal, pero es muy útil "
"para algunos informes."

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile Transactions"
msgstr "Transacciones sin conciliar"

#. module: account
#: field:wizard.multi.charts.accounts,only_one_chart_template:0
msgid "Only One Chart Template Available"
msgstr "Solo una plantilla de cuentas disponible"

#. module: account
#: view:account.chart.template:0
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Cuenta de gastos"

#. module: account
#: field:account.bank.statement,message_summary:0
#: field:account.invoice,message_summary:0
msgid "Summary"
msgstr "Resumen"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr ""
"Dejarlo vacío para utilizar el período de la fecha de validación (factura)."

#. module: account
#: help:account.bank.statement,account_id:0
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
"Utilizado en el dominio de conciliación de extractos, pero no debería ser "
"usado en otro sitio."

#. module: account
#: field:account.config.settings,date_stop:0
msgid "End date"
msgstr "Fecha final"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Importe código base"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
msgid "Default Sale Tax"
msgstr "Impuesto de venta por defecto"

#. module: account
#: help:account.model.line,date_maturity:0
msgid ""
"The maturity date of the generated entries for this model. You can choose "
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
"La fecha de vencimiento de los asientos generados por este modelo. Puede "
"elegir entre la fecha de creación o la fecha de creación de los asientos más "
"los plazos de pago de la empresa."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Contabilidad financiera"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr "Pérdidas y ganancias"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: field:account.invoice.report,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Posición fiscal"

#. module: account
#: code:addons/account/account_invoice.py:823
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr "¡Distintas bases de impuestos!"

#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "Hijos"

#. module: account
#: report:account.account.balance:0
#: model:ir.actions.act_window,name:account.action_account_balance_menu
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr "Balance de sumas y saldos"

#. module: account
#: code:addons/account/account.py:431
#, python-format
msgid "Unable to adapt the initial balance (negative value)."
msgstr "Imposible adaptar el balance inicial (valor negativo)"

#. module: account
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: model:process.process,name:account.process_process_invoiceprocess0
#: selection:report.invoice.created,type:0
msgid "Customer Invoice"
msgstr "Factura de cliente"

#. module: account
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
msgid "Choose Fiscal Year"
msgstr "Seleccione el ejercicio fiscal"

#. module: account
#: view:account.config.settings:0
#: view:account.installer:0
msgid "Date Range"
msgstr "Rango de Fechas"

#. module: account
#: view:account.period:0
msgid "Search Period"
msgstr "Buscar periodo"

#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
msgstr "Moneda factura"

#. module: account
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
msgstr "Informes de cuentas"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Plazos de pago"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Lista plantilla impuestos"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
msgstr "Diarios de Venta/Compra"

#. module: account
#: help:account.account,currency_mode:0
msgid ""
"This will select how the current currency rate for outgoing transactions is "
"computed. In most countries the legal method is \"average\" but only a few "
"software systems are able to manage this. So if you import from another "
"software system you may have to use the rate at date. Incoming transactions "
"always use the rate at date."
msgstr ""
"Permite seleccionar la forma en que se calcula la tasa de la divisa actual "
"en las transacciones de salida. En la mayoría de los países el método legal "
"es \"Promedio\", pero sólo unos pocos sistemas de software son capaces de "
"gestionarlo. Por lo tanto, si la importación procede de otro sistema de "
"software, es posible que tenga que utilizar la tasa \"En fecha\". Las "
"transacciones de entrada siempre utilizan la tasa \"En fecha\"."

#. module: account
#: code:addons/account/account.py:2678
#, python-format
msgid "There is no parent code for the template account."
msgstr "No hay código padre para la plantilla de cuentas"

#. module: account
#: help:account.chart.template,code_digits:0
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Núm. de dígitos a usar para código de cuenta."

#. module: account
#: field:res.partner,property_supplier_payment_term:0
msgid "Supplier Payment Term"
msgstr "Plazo de pago del proveedor"

#. module: account
#: view:account.fiscalyear:0
msgid "Search Fiscalyear"
msgstr "Buscar ejercicio fiscal"

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Always"
msgstr "Siempre"

#. module: account
#: field:account.config.settings,module_account_accountant:0
msgid ""
"Full accounting features: journals, legal statements, chart of accounts, etc."
msgstr ""
"Funcionalidad completa de contabilidad: Diarios, informes legales, árbol de "
"cuentas, etc."

#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
msgstr "Cantidad total"

#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Cuenta de desajuste"

#. module: account
#: field:account.model.line,model_id:0
#: view:account.subscription:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Modelo"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "La cuenta base de la declaración de impuestos."

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
msgstr "Vista"

#. module: account
#: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:94
#, python-format
msgid "BNK"
msgstr "BAN"

#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Líneas analíticas"

#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
msgstr "Facturas proforma"

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Archivo electrónico"

#. module: account
#: field:account.move.line,reconcile:0
msgid "Reconcile Ref"
msgstr "Referencia de conciliación"

#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr "La compañía tiene un árbol de cuentas"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Plantilla códigos de impuestos"

#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
msgstr "Contabilidad. Libro mayor empresa"

#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"\n"
"    <p>A new invoice is available for you: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>It is also possible to directly pay with Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"<p>Hola ${object.partner_id.name},</p>\n"
"\n"
"<p>Hay una nueva factura disponible: </p>\n"
"    \n"
"<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCIAS</strong><br />\n"
"       &nbsp;&nbsp;Nº de factura: <strong>${object.number}</strong><br />\n"
"       &nbsp;&nbsp;Total de la factura: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Fecha de factura: ${object.date_invoice}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Referencia del pedido: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.user_id:\n"
"       &nbsp;&nbsp;Su contacto: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Factura%20${object.number}\">${object.user_id.name}</a>\n"
"       % endif\n"
"    </p>  \n"
"    \n"
"    % if object.paypal_url:\n"
"    <br/>\n"
"    <p>Es posible pagarla directamente con Paypal:</p>\n"
"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"            <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
"        </a>\n"
"    % endif\n"
"    \n"
"    <br/>\n"
"    <p>Si tiene cualquier pregunta, no dude en contactarnos.</p>\n"
"    <p>Gracias por elegir ${object.company_id.name or 'us'}!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
"            <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
"                Teléfono:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "

#. module: account
#: view:account.period:0
msgid "Account Period"
msgstr "Periodo contable"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
msgstr ""
"Fuerza a todos los movimientos de esta cuenta tener esta moneda secundaria."

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
"Este asistente validará todos los asientos de un diario y período en "
"particular. Una vez que se validan los asientos, no se pueden modificar más."

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

#. module: account
#: view:account.bank.statement:0
msgid "Transactions"
msgstr "Transacciones"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
msgstr "Contabilidad. Romper conciliación. Conciliar"

#. module: account
#: help:account.account.type,close_method:0
msgid ""
"Set here the method that will be used to generate the end of year journal "
"entries for all the accounts of this type.\n"
"\n"
" 'None' means that nothing will be done.\n"
" 'Balance' will generally be used for cash accounts.\n"
" 'Detail' will copy each existing journal item of the previous year, even "
"the reconciled ones.\n"
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
"Establezca aquí el método que usará el asistente genérico para crear el "
"asiento de cierre de ejercicio para todas las cuentas de este tipo.\n"
"\n"
" 'Ninguno' significa que no se hará nada.\n"
" 'Saldo' normalmente se usará para cuentas de efectivo.\n"
" 'Detallado' copiará cada apunte del ejercicio anterior, incluso los no "
"conciliados.\n"
" 'Sin conciliar' copiará sólo los apuntes aun no conciliados el primer día "
"del nuevo ejercicio fiscal."

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Dejar vacío para la cuenta de gastos"

#. module: account
#: field:account.aged.trial.balance,journal_ids:0
#: field:account.analytic.cost.ledger.journal.report,journal:0
#: field:account.balance.report,journal_ids:0
#: field:account.central.journal,journal_ids:0
#: field:account.common.account.report,journal_ids:0
#: field:account.common.journal.report,journal_ids:0
#: field:account.common.partner.report,journal_ids:0
#: view:account.common.report:0
#: field:account.common.report,journal_ids:0
#: report:account.general.journal:0
#: field:account.general.journal,journal_ids:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.journal.period:0
#: report:account.partner.balance:0
#: field:account.partner.balance,journal_ids:0
#: field:account.partner.ledger,journal_ids:0
#: view:account.print.journal:0
#: field:account.print.journal,journal_ids:0
#: field:account.report.general.ledger,journal_ids:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,journal_ids:0
#: field:accounting.report,journal_ids:0
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_account_print_journal
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
msgstr "Diarios"

#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
msgstr "Empresas restantes"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Apuntes de asientos periódicos"

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Compra"

#. module: account
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "Accounting Application Configuration"
msgstr "Configuración aplicaciones contabilidad"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
msgid "Account Tax Declaration"
msgstr "Declaración de cuentas de impuestos"

#. module: account
#: help:account.bank.statement,name:0
msgid ""
"if you give the Name other then /, its created Accounting Entries Move will "
"be with same name as statement name. This allows the statement entries to "
"have the same references than the statement itself"
msgstr ""
"si le da un nombre distinto de /, su asiento contable tendrá el mismo nombre "
"que el extracto. Esto permite que los asientos del extracto tengan las "
"mismas referencias que el extracto en sí"

#. module: account
#: code:addons/account/account_invoice.py:1016
#, python-format
msgid ""
"You cannot create an invoice on a centralized journal. Uncheck the "
"centralized counterpart box in the related journal from the configuration "
"menu."
msgstr ""
"No puede crear una factura en un diario centralizado. Desclique la casilla "
"contrapartida centralizada en el diario relacionado desde el menú de "
"configuración"

#. module: account
#: field:account.bank.statement,balance_start:0
#: field:account.treasury.report,starting_balance:0
msgid "Starting Balance"
msgstr "Saldo inicial"

#. module: account
#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Cerrar un periodo"

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_opening:0
msgid "Opening Subtotal"
msgstr "Subtotal de apertura"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot create journal items with a secondary currency without recording "
"both 'currency' and 'amount currency' field."
msgstr ""
"No puede crear asientos con una moneda secundaria sin informar los campos "
"'moneda' y 'cantidad moneda'"

#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
msgstr "Muestra detalles"

#. module: account
#: report:account.overdue:0
msgid "VAT:"
msgstr "IVA:"

#. module: account
#: help:account.analytic.line,amount_currency:0
msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
"El importe expresado en la moneda contable relacionada no es igual al de la "
"compañía."

#. module: account
#: help:account.config.settings,paypal_account:0
msgid ""
"Paypal account (email) for receiving online payments (credit card, etc.) If "
"you set a paypal account, the customer  will be able to pay your invoices or "
"quotations with a button \"Pay with  Paypal\" in automated emails or through "
"the OpenERP portal."
msgstr ""
"Cuenta Paypal (e-mail) para recibir pagos (tarjeta de crédito, etc). Si se "
"establece una cuenta de PayPal, el cliente podrá pagar sus facturas o "
"presupuestos desde el botón \"Pagar con Paypal\" de los correos electrónicos "
"automáticos o a través del portal OpenERP ."

#. module: account
#: code:addons/account/account_move_line.py:536
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration/Journals/Journals."
msgstr ""
"No se puede encontrar el diario %s para esta empresa.\n"
"\n"
"Puede crear un diario en el menú:\n"
"Configuración / Diarios / Diarios."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
msgid "Unreconcile Entries"
msgstr "Romper conciliación de los asientos"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "No se imprime en factura"

#. module: account
#: report:account.vat.declaration:0
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr "Plan de impuestos"

#. module: account
#: view:account.journal:0
msgid "Search Account Journal"
msgstr "Buscar diario"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
msgid "Pending Invoice"
msgstr "Factura pendiente"

#. module: account
#: view:account.invoice.report:0
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "año"

#. module: account
#: field:account.config.settings,date_start:0
msgid "Start date"
msgstr "Fecha inicial"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"You will be able to edit and validate this\n"
"                                    credit note directly or keep it draft,\n"
"                                    waiting for the document to be issued "
"by\n"
"                                    your supplier/customer."
msgstr ""
"Podrá editar y validar esta factura rectificativa directamente o mantenerla "
"como borrador, esperando a que el documento sea expedido por su "
"cliente/proveedor."

#. module: account
#: view:validate.account.move.lines:0
msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
"Todos los asientos seleccionados serán validados y asentados. Esto significa "
"que ya no podrá modificar sus campos contables."

#. module: account
#: code:addons/account/account_move_line.py:98
#, python-format
msgid ""
"You have not supplied enough arguments to compute the initial balance, "
"please select a period and a journal in the context."
msgstr ""
"Usted no ha proporcionado suficientes argumentos para calcular el saldo "
"inicial, seleccione un período y un diario en el contexto."

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Transferencias"

#. module: account
#: field:account.config.settings,expects_chart_of_accounts:0
msgid "This company has its own chart of accounts"
msgstr "Esta compañía tiene su propio plan de cuentas"

#. module: account
#: view:account.chart:0
msgid "Account charts"
msgstr "Planes contables"

#. module: account
#: view:cash.box.out:0
#: model:ir.actions.act_window,name:account.action_cash_box_out
msgid "Take Money Out"
msgstr "Sacar dinero"

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Importe impuesto"

#. module: account
#: view:account.move:0
msgid "Search Move"
msgstr "Buscar movimiento"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree1
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a customer invoice.\n"
"              </p><p>\n"
"                OpenERP's electronic invoicing allows to ease and fasten "
"the\n"
"                collection of customer payments. Your customer receives the\n"
"                invoice by email and he can pay online and/or import it\n"
"                in his own system.\n"
"              </p><p>\n"
"                The discussions with your customer are automatically "
"displayed at\n"
"                the bottom of each invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para crear una factura a un cliente.\n"
"</p><p>\n"
"La facturación electrónica de OpenERP permite facilitar y acelerar el pago "
"de los clientes. Su cliente recibe la factura por correo electrónico y puede "
"pagarla en línea o importarla a su propio sistema.\n"
"</p><p>\n"
"Las discusiones con su cliente se muestran automáticamente al final de cada "
"factura.\n"
"</p>\n"
"            "

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Nombre código de impuesto"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: model:process.node,name:account.process_node_draftinvoices0
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: account
#: view:account.config.settings:0
msgid "Options"
msgstr "Opciones"

#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period Length (days)"
msgstr "Longitud del periodo (días)"

#. module: account
#: code:addons/account/account.py:1363
#, python-format
msgid ""
"You cannot modify a posted entry of this journal.\n"
"First you should set the journal to allow cancelling entries."
msgstr ""
"No puede modificar una entrada de este diario asentada.\n"
"Primero debería permitir cancelar asientos en el diario."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
msgstr "Imprimir diario Venta/compra"

#. module: account
#: view:account.installer:0
msgid "Continue"
msgstr "Continuar"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,categ_id:0
msgid "Category of Product"
msgstr "Categoría de producto"

#. module: account
#: code:addons/account/account.py:930
#, python-format
msgid ""
"There is no fiscal year defined for this date.\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
"No ha definido un ejercicio fiscal  para esta fecha.\n"
"Por favor crea uno en la configuración del menú de contabilidad."

#. module: account
#: view:account.addtmpl.wizard:0
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
msgid "Create Account"
msgstr "Crear cuenta"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "The entries to reconcile should belong to the same company."
msgstr "Las entradas a conciliar deben pertenecer a la misma compañía."

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "Importe código impuesto"

#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
msgstr "Apuntes contables no conciliados"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Detalle"

#. module: account
#: help:account.config.settings,default_purchase_tax:0
msgid "This purchase tax will be assigned by default on new products."
msgstr ""
"Este impuesto de compra será asignado de forma predeterminada en los nuevos "
"productos."

#. module: account
#: report:account.invoice:0
msgid "VAT :"
msgstr "CIF/NIF:"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_chart
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Plan contable"

#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
msgstr "(Si no selecciona un periodo, se usarán todos los periodos abiertos)"

#. module: account
#: model:ir.model,name:account.model_account_journal_cashbox_line
msgid "account.journal.cashbox.line"
msgstr "Línea de entrada de caja"

#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
msgstr "Proceso conciliación empresa por empresa"

#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr ""
"(Si no selecciona un ejercicio fiscal, se tendrán en cuenta todos los "
"ejercicios fiscales)"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: view:account.analytic.line:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: view:account.entries.report:0
#: field:account.entries.report,date:0
#: selection:account.general.journal,filter:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice.refund,date:0
#: field:account.invoice.report,date:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,date:0
#: field:account.move.line.reconcile.writeoff,date_p:0
#: report:account.overdue:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.print.journal,sort_selection:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.report.general.ledger,sortby:0
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: field:analytic.entries.report,date:0
msgid "Date"
msgstr "Fecha"

#. module: account
#: view:account.move:0
msgid "Post"
msgstr "Asentado"

#. module: account
#: view:account.unreconcile:0
#: view:account.unreconcile.reconcile:0
msgid "Unreconcile"
msgstr "Romper conciliación"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"

#. module: account
#: code:addons/account/account.py:2358
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
"La fecha de vencimiento del apunte generado por la línea del modelo '%s' del "
"modelo '%s' se basa en el plazo de pago de la empresa.\n"
"¡Por favor, defina la empresa en él!"

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Todas"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
msgid "Budgets"
msgstr "Presupuestos"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: selection:account.common.report,filter:0
#: selection:account.general.journal,filter:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
msgid "No Filters"
msgstr "No filtros"

#. module: account
#: view:account.invoice.report:0
#: model:res.groups,name:account.group_proforma_invoices
msgid "Pro-forma Invoices"
msgstr "Facturas pro-forma"

#. module: account
#: view:res.partner:0
msgid "History"
msgstr "Historial"

#. module: account
#: help:account.tax,applicable_type:0
#: help:account.tax.template,applicable_type:0
msgid ""
"If not applicable (computed through a Python code), the tax won't appear on "
"the invoice."
msgstr ""
"Si no es aplicable (calculado a través de un código Python), el impuesto no "
"aparecerá en la factura."

#. module: account
#: field:account.config.settings,group_check_supplier_invoice_total:0
msgid "Check the total of supplier invoices"
msgstr "Compruebe el total de las facturas de proveedores"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Código aplicable (si tipo=código)"

#. module: account
#: help:account.period,state:0
msgid ""
"When monthly periods are created. The status is 'Draft'. At the end of "
"monthly period it is in 'Done' status."
msgstr ""
"Cuando se crean periodos mensuales, el estado es 'Borrador'. Al final del "
"periodo mensual, están es estado 'Realizado'."

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,product_qty:0
msgid "Qty"
msgstr "Cantidad"

#. module: account
#: help:account.tax.code,sign:0
msgid ""
"You can specify here the coefficient that will be used when consolidating "
"the amount of this case into its parent. For example, set 1/-1 if you want "
"to add/substract it."
msgstr ""
"Puede indicar aquí el coeficiente que se utilizará cuando se consolide el "
"importe de este código dentro de su padre. Por ejemplo, indique 1/-1 si "
"desea sumar/restar el importe."

#. module: account
#: view:account.analytic.line:0
msgid "Search Analytic Lines"
msgstr "Buscar líneas analíticas"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Cuenta a pagar"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries cannot be found."
msgstr ""
"No se ha encontrado ningún periodo para generar el asiento de apertura."

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Orden de pago"

#. module: account
#: help:account.account.template,reconcile:0
msgid ""
"Check this option if you want the user to reconcile entries in this account."
msgstr ""
"Marque esta opción si desea que el usuario concilie asientos en esta cuenta."

#. module: account
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Precio unidad"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
msgid "Analytic Items"
msgstr "Apuntes analíticos"

#. module: account
#: field:analytic.entries.report,nbr:0
msgid "#Entries"
msgstr "Nº asientos"

#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
msgstr "Abrir factura"

#. module: account
#: field:account.invoice.tax,factor_tax:0
msgid "Multipication factor Tax code"
msgstr "Código impuesto factor multiplicación"

#. module: account
#: field:account.config.settings,complete_tax_set:0
msgid "Complete set of taxes"
msgstr "Conjunto completo de impuestos"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: report:account.analytic.account.inverted.balance:0
#: field:account.chart.template,name:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Nombre"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid "No unconfigured company !"
msgstr "¡No hay compañías sin configurar!"

#. module: account
#: field:res.company,expects_chart_of_accounts:0
msgid "Expects a Chart of Accounts"
msgstr "Se esperaba un plan de cuentas"

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Fecha vigencia"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account."
msgstr "El diario debe teneruna cuenta del debe y del haber por defecto."

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
msgstr "Configurar sus cuentas bancarias"

#. module: account
#: xsl:account.transfer:0
msgid "Partner ID"
msgstr "ID de la empresa"

#. module: account
#: help:account.bank.statement,message_ids:0
#: help:account.invoice,message_ids:0
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"

#. module: account
#: help:account.journal,analytic_journal_id:0
msgid "Journal for analytic entries"
msgstr "Diario para asientos analíticos"

#. module: account
#: constraint:account.aged.trial.balance:0
#: constraint:account.balance.report:0
#: constraint:account.central.journal:0
#: constraint:account.common.account.report:0
#: constraint:account.common.journal.report:0
#: constraint:account.common.partner.report:0
#: constraint:account.common.report:0
#: constraint:account.general.journal:0
#: constraint:account.partner.balance:0
#: constraint:account.partner.ledger:0
#: constraint:account.print.journal:0
#: constraint:account.report.general.ledger:0
#: constraint:account.vat.declaration:0
#: constraint:accounting.report:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
"El ejercicio fiscal, periodos y árbol de cuentas escogido deben pertenecer a "
"la misma compañía."

#. module: account
#: help:account.tax.code.template,notprintable:0
msgid ""
"Check this box if you don't want any tax related to this tax Code to appear "
"on invoices."
msgstr ""
"Marque esta casilla si no quiere que ningún impuesto relacionado con este "
"código de impuesto aparezca en las facturas."

#. module: account
#: code:addons/account/account_move_line.py:1058
#: code:addons/account/account_move_line.py:1143
#, python-format
msgid "You cannot use an inactive account."
msgstr "No puede usar una cuenta inactiva."

#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
#: model:ir.ui.menu,name:account.menu_account_config
#: model:ir.ui.menu,name:account.menu_board_account
#: model:ir.ui.menu,name:account.menu_finance
#: model:ir.ui.menu,name:account.menu_finance_reporting
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Contabilidad"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current year"
msgstr "Apuntes contables del periodo en el año actual"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Hijos consolidados"

#. module: account
#: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format
msgid "Insufficient Data!"
msgstr "¡Datos insuficientes!"

#. module: account
#: help:account.account,unrealized_gain_loss:0
msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
"Valor de pérdida o ganancia debido a cambios de divisa al realizar "
"transacciones multi-moneda"

#. module: account
#: view:account.analytic.line:0
msgid "General Accounting"
msgstr "Contabilidad general"

#. module: account
#: help:account.fiscalyear.close,journal_id:0
msgid ""
"The best practice here is to use a journal dedicated to contain the opening "
"entries of all fiscal years. Note that you should define it with default "
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
"Lo más recomendable es usar un diario dedicado a contener los asientos de "
"apertura de todos los ejercicios. Tenga en cuenta que lo debería definir con "
"cuentas acreedora/deudora por defecto, de tipo 'situación' y con una "
"contrapartida centralizada."

#. module: account
#: view:account.installer:0
msgid "title"
msgstr "título"

#. module: account
#: view:account.invoice:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
msgid "Recurring Lines"
msgstr "Líneas recurrentes"

#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr "Mostrar empresas"

#. module: account
#: view:account.invoice:0
msgid "Validate"
msgstr "Validar"

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

#. module: account
#: view:account.config.settings:0
msgid "Accounting & Finance"
msgstr "Contabilidad y finanzas"

#. module: account
#: view:account.invoice.confirm:0
msgid "Confirm Invoices"
msgstr "Confirmar facturas"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Tasa promedio"

#. module: account
#: field:account.balance.report,display_account:0
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
msgstr "Mostrar cuentas"

#. module: account
#: view:account.state.open:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(debería romper la conciliación si desea abrir la factura)"

#. module: account
#: field:account.tax,account_analytic_collected_id:0
msgid "Invoice Tax Analytic Account"
msgstr "Cuenta analítica del impuesto de factura"

#. module: account
#: field:account.chart,period_from:0
msgid "Start period"
msgstr "Periodo inicial"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: report:account.vat.declaration:0
msgid "Tax Name"
msgstr "Nombre impuesto"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Configuración"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
#: model:account.payment.term,note:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 días fin de mes"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
msgid "Analytic Balance"
msgstr "Saldo analítico"

#. module: account
#: help:res.partner,property_payment_term:0
msgid ""
"This payment term will be used instead of the default one for sale orders "
"and customer invoices"
msgstr ""
"Se usará este plazo de pago en lugar del predeterminado para los pedidos de "
"venta y las facturas de cliente"

#. module: account
#: view:account.config.settings:0
msgid ""
"If you put \"%(year)s\" in the prefix, it will be replaced by the current "
"year."
msgstr ""
"Si pone \"%(year)s\" en el prefijo, será reemplazado por el año actual."

#. module: account
#: help:account.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the account "
"without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar la cuenta sin eliminarla."

#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
msgstr "Asientos validados/asentados"

#. module: account
#: field:account.move.line,blocked:0
msgid "No Follow-up"
msgstr "Sin seguimiento"

#. module: account
#: view:account.tax.template:0
msgid "Search Tax Templates"
msgstr "Buscar plantillas impuestos"

#. module: account
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
msgid "Draft Entries"
msgstr "Asientos borrador"

#. module: account
#: help:account.config.settings,decimal_precision:0
msgid ""
"As an example, a decimal precision of 2 will allow journal entries  like: "
"9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
"0.0231 EUR."
msgstr ""
"Como ejemplo, un precisión decimal de 2 permite al diario entradas como: "
"9.99 EUR, y una precisión decimal de 4 permitiría entradas como: 0.0231 EUR."

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Abreviación"

#. module: account
#: view:account.account:0
#: field:account.account,user_type:0
#: view:account.account.template:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.account.type,name:0
#: field:account.bank.accounts.wizard,account_type:0
#: field:account.entries.report,user_type:0
#: selection:account.financial.report,type:0
#: model:ir.model,name:account.model_account_account_type
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr "Tipo de cuenta"

#. module: account
#: view:account.bank.statement:0
msgid "Close CashBox"
msgstr "Cerrar caja"

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

#. module: account
#: code:addons/account/account_bank_statement.py:424
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
msgstr "¡Debes asignar un diario analítico en el último '%s' diario!"

#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft supplier invoices."
msgstr ""
"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) "
"provienen de las cuentas analíticas. Estos generan facturas borrador de "
"proveedor."

#. module: account
#: model:ir.actions.act_window,help:account.action_bank_tree
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to setup a new bank account. \n"
"          </p><p>\n"
"            Configure your company's bank account and select those that "
"must\n"
"            appear on the report footer.\n"
"          </p><p>\n"
"            If you use the accounting application of OpenERP, journals and\n"
"            accounts will be created automatically based on these data.\n"
"          </p>\n"
"        "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para configurar una nueva cuenta bancaria. \n"
"</p><p>\n"
"Configure las cuentas bancarias de su compañía y seleccione las que deben "
"aparecer al pie del informe. \n"
"</p><p>\n"
"Si usa la aplicación de contabilidad de OpenERP, los diarios y las cuentas "
"serán creadas automáticamente en base a esta información.\n"
"</p>\n"
"        "

#. module: account
#: constraint:account.tax.code.template:0
msgid ""
"Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""
"¡Error!\n"
"No puede crear códigos de impuestos recursivos."

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The duration of the Period(s) is/are invalid."
msgstr ""
"¡Error!\n"
"La duración del periodo es inválida."

#. module: account
#: field:account.entries.report,month:0
#: view:account.invoice.report:0
#: field:account.invoice.report,month:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,month:0
#: field:report.account.sales,month:0
#: field:report.account_type.sales,month:0
msgid "Month"
msgstr "Mes"

#. module: account
#: code:addons/account/account.py:668
#, python-format
msgid "You cannot change the code of account which contains journal items!"
msgstr "¡No puede cambiar el código de una cuenta que contiene apuntes!"

#. module: account
#: field:account.config.settings,purchase_sequence_prefix:0
msgid "Supplier invoice sequence"
msgstr "Secuencia de factura de proveedor"

#. module: account
#: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:625
#, python-format
msgid ""
"Cannot find a chart of account, you should create one from Settings\\"
"Configuration\\Accounting menu."
msgstr ""
"No se puede encontrar un plan de cuentas. Debería crear uno desde el menú "
"Configuración\\Configuración\\Contabilidad."

#. module: account
#: field:account.entries.report,product_uom_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Unidad de medida del producto"

#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
msgstr "Cuenta Paypal"

#. module: account
#: view:account.entries.report:0
msgid "Acc.Type"
msgstr "Tipo cuenta"

#. module: account
#: selection:account.journal,type:0
msgid "Bank and Checks"
msgstr "Banco y cheques"

#. module: account
#: field:account.account.template,note:0
msgid "Note"
msgstr "Nota"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
msgstr "Invertir signo del balance"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:191
#, python-format
msgid "Balance Sheet (Liability account)"
msgstr "Balance (Cuenta de pasivo)"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Dejarlo vacío para utilizar la fecha actual."

#. module: account
#: view:account.bank.statement:0
#: field:account.cashbox.line,subtotal_closing:0
msgid "Closing Subtotal"
msgstr "Subtotal de cierre"

#. module: account
#: field:account.tax,base_code_id:0
msgid "Account Base Code"
msgstr "Código base cuenta"

#. module: account
#: code:addons/account/account_move_line.py:864
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry."
msgstr "Tiene que introducir una cuenta de desajuste para la diferencia."

#. module: account
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr "Usuario Paypal (habitualmente un email) para recibir pagos online"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr "Todos los asientos asentados"

#. module: account
#: field:report.aged.receivable,name:0
msgid "Month Range"
msgstr "Rango mensual"

#. module: account
#: help:account.analytic.balance,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Compruebe si también desea mostrar cuentas con saldo 0."

#. module: account
#: field:account.move.reconcile,opening_reconciliation:0
msgid "Opening Entries Reconciliation"
msgstr "Conciliación del asiento de apertura"

#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
#, python-format
msgid "Last Reconciliation:"
msgstr "Última conciliación:"

#. module: account
#: selection:account.move.line,state:0
msgid "Balanced"
msgstr "Cuadrado"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
msgstr "Extracto desde factura o pago"

#. module: account
#: code:addons/account/installer.py:115
#, python-format
msgid ""
"There is currently no company without chart of account. The wizard will "
"therefore not be executed."
msgstr ""
"Actualmente no hay ninguna compañía sin plan de cuentas. El asistente no se "
"ejecutará en consecuencia."

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
msgstr "Establezca las opciones de contabilidad"

#. module: account
#: model:ir.model,name:account.model_account_chart
msgid "Account chart"
msgstr "Plan contable"

#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr "Referencia del pago"

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

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.central.journal:0
msgid "Account Name"
msgstr "Nombre de cuenta"

#. module: account
#: help:account.fiscalyear.close,report_name:0
msgid "Give name of the new entries"
msgstr "Indique el nombre de los nuevos asientos."

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

#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
msgstr "Cambio de divisa"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
msgstr "Han sido introducidos los extractos bancarios en el sistema."

#. module: account
#: code:addons/account/wizard/account_reconcile.py:122
#, python-format
msgid "Reconcile Writeoff"
msgstr "Desfase conciliación"

#. module: account
#: view:account.account.template:0
#: view:account.chart.template:0
msgid "Account Template"
msgstr "Plantilla de cuenta"

#. module: account
#: view:account.bank.statement:0
msgid "Closing Balance"
msgstr "Saldo de cierre"

#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
msgstr "¿Puede ser visible?"

#. module: account
#: model:ir.model,name:account.model_account_journal_select
msgid "Account Journal Select"
msgstr "Contabilidad. Seleccionar diario"

#. module: account
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Facturas rectificativas"

#. module: account
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
msgid "Journal Items to Reconcile"
msgstr "Apuntes a conciliar"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Plantilla para los impuestos"

#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
msgstr "El nombre del periodo debe ser único por compañia!"

#. module: account
#: help:wizard.multi.charts.accounts,currency_id:0
msgid "Currency as per company's country."
msgstr "Moneda por país de la compañía"

#. module: account
#: view:account.tax:0
msgid "Tax Computation"
msgstr "Cálculo de tasas"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "res_config_contents"
msgstr "res_config_contenidos"

#. module: account
#: help:account.chart.template,visible:0
msgid ""
"Set this to False if you don't want this template to be used actively in the "
"wizard that generate Chart of Accounts from templates, this is useful when "
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
"Establezca esto a falso si no desea que esta plantilla sea utilizada de "
"forma activa en el asistente que genera el árbol de cuentas desde "
"plantillas. Esto es útil cuando desea generar cuentas de esta plantilla solo "
"al cargar su plantilla hija."

#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
msgstr "Crear asientos desde modelos"

#. module: account
#: field:account.account,reconcile:0
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Permitir conciliación"

#. module: account
#: constraint:account.account:0
msgid ""
"Error!\n"
"You cannot create an account which has parent account of different company."
msgstr ""
"¡Error!\n"
"No puede crear una cuenta cuya cuenta padre es de otra compañía."

#. module: account
#: code:addons/account/account_invoice.py:658
#, python-format
msgid ""
"Cannot find any account journal of %s type for this company.\n"
"\n"
"You can create one in the menu: \n"
"Configuration\\Journals\\Journals."
msgstr ""
"No se puede encontrar ningún diario del tipo %s para esta compañía.\n"
"\n"
"Puede crear uno en el menú: Configuración\\Diarios\\Diarios."

#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
msgstr "Basado en"

#. module: account
#: code:addons/account/account.py:3204
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"

#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
msgstr "Contabilidad. Libro de costes analíticos para informe diario"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
msgid "Recurring Models"
msgstr "Modelos recurrentes"

#. module: account
#: view:account.tax:0
msgid "Children/Sub Taxes"
msgstr "Impuestos hijos"

#. module: account
#: xsl:account.transfer:0
msgid "Change"
msgstr "Cambiar"

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Controles de tipo"

#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
msgstr "Actúa como una cuenta por defecto para los importes en el haber."

#. module: account
#: view:cash.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr "Indique por qué retira dinero de la caja registradora:"

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

#. module: account
#: help:account.config.settings,group_proforma_invoices:0
msgid "Allows you to put invoices in pro-forma state."
msgstr "Permite poner las facturas es estado pro-forma."

#. module: account
#: view:account.journal:0
msgid "Unit Of Currency Definition"
msgstr "Unidad de definición de la moneda"

#. module: account
#: help:account.partner.ledger,amount_currency:0
#: help:account.report.general.ledger,amount_currency:0
msgid ""
"It adds the currency column on report if the currency differs from the "
"company currency."
msgstr ""
"Añade la columna de moneda en el informe si la moneda difiere de la moneda "
"de la compañía."

#. module: account
#: code:addons/account/account.py:3394
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %2f%%"

#. module: account
#: view:account.subscription.generate:0
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Generate Entries"
msgstr "Generar asientos"

#. module: account
#: help:account.vat.declaration,chart_tax_id:0
msgid "Select Charts of Taxes"
msgstr "Selecciona plan de impuestos."

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Mapeo de cuentas"

#. module: account
#: view:account.bank.statement:0
msgid "Confirmed"
msgstr "Confirmado"

#. module: account
#: report:account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: account
#: view:account.invoice:0
msgid "My Invoices"
msgstr "Mis facturas"

#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
msgstr "Nuevo"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Sale Tax"
msgstr "Impuesto de venta"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Código impuesto reintegro"

#. module: account
#: view:account.invoice:0
msgid "Invoice "
msgstr "Factura "

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Cuenta de ingresos en plantilla producto"

#. module: account
#: help:account.journal.period,state:0
msgid ""
"When journal period is created. The status is 'Draft'. If a report is "
"printed it comes to 'Printed' status. When all transactions are done, it "
"comes in 'Done' status."
msgstr ""
"Cuando se crea el periodo, el estado es 'Borrador'. Si se imprime un "
"informe, cambia al estado 'Imprimido'. Cuando todas las transacciones se han "
"hecho, cambia a 'Realizado'."

#. module: account
#: code:addons/account/account.py:3205
#, python-format
msgid "MISC"
msgstr "Varios"

#. module: account
#: field:account.fiscalyear.close,fy2_id:0
msgid "New Fiscal Year"
msgstr "Nuevo ejercicio fiscal"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
msgid "Invoices"
msgstr "Facturas"

#. module: account
#: help:account.config.settings,expects_chart_of_accounts:0
msgid "Check this box if this company is a legal entity."
msgstr "Marque esta casilla si la compañía es una entidad legal."

#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
#: selection:account.bank.accounts.wizard,account_type:0
msgid "Check"
msgstr "Comprobar"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.open.closed.fiscalyear:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "or"
msgstr "o"

#. module: account
#: view:account.invoice.report:0
msgid "Invoiced"
msgstr "Facturado"

#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
msgstr "Asientos validados"

#. module: account
#: view:account.use.model:0
msgid "Use Model"
msgstr "Usar modelo"

#. module: account
#: help:account.invoice,partner_bank_id:0
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
"Numero de cuenta bancaria contra el que será pagada la factura. Una cuenta "
"bancaria de la compañía si esta es una factura de cliente o devolución de "
"proveedor, en otro caso una cuenta bancaria del cliente/proveedor."

#. module: account
#: field:account.partner.reconcile.process,today_reconciled:0
msgid "Partners Reconciled Today"
msgstr "Empresas conciliadas hoy"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "La base del impuesto de la declaración de impuestos."

#. module: account
#: view:account.addtmpl.wizard:0
msgid "Add"
msgstr "Añadir"

#. module: account
#: selection:account.invoice,state:0
#: report:account.overdue:0
#: model:mail.message.subtype,name:account.mt_invoice_paid
msgid "Paid"
msgstr "Pagado"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Líneas de impuestos"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "El extracto bancario utilizado para la conciliación bancaria"

#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Draft invoices are validated. "
msgstr "Facturas borrador son validadas. "

#. module: account
#: help:account.tax,account_collected_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"invoices. Leave empty to use the expense account."
msgstr ""
"Configure la cuenta por defecto para las líneas de impuestos de las "
"facturas. Dejar vacío para usar la cuenta de gastos."

#. module: account
#: code:addons/account/account.py:890
#, python-format
msgid "Opening Period"
msgstr "Periodo de apertura"

#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
msgstr "Asientos a revisar"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr "Redondear globalmente"

#. module: account
#: view:account.bank.statement:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Calcular"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Aplicación impuesto"

#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The encoded total does not match the computed total."
msgstr ""
"¡Verifique por favor el importe de la factura!\n"
"El importe total no coincide con el total calculado."

#. module: account
#: field:account.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.fiscal.position,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Activo"

#. module: account
#: view:account.bank.statement:0
#: field:account.journal,cash_control:0
msgid "Cash Control"
msgstr "Control de efectivo"

#. module: account
#: field:account.analytic.balance,date2:0
#: field:account.analytic.cost.ledger,date2:0
#: field:account.analytic.cost.ledger.journal.report,date2:0
#: field:account.analytic.inverted.balance,date2:0
#: field:account.analytic.journal.report,date2:0
msgid "End of period"
msgstr "Fin del período"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Payment of invoices"
msgstr "Pago de facturas"

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

#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
msgstr "Saldo por tipo de cuenta"

#. module: account
#: code:addons/account/account_cash_statement.py:301
#, python-format
msgid "There is no %s Account on the journal %s."
msgstr "No hay ninguna cuenta %s en el diario %s."

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

#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
"En esta vista, visualice un análisis de su tesorería. El total es el balance "
"de todos los apuntes contables realizados en cuentas de liquidez, por "
"periodo."

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Financial Manager"
msgstr "Gestor financiero"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Agrupar líneas de factura"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Close"
msgstr "Cerrar"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Movimientos"

#. module: account
#: field:account.bank.statement,details_ids:0
#: view:account.journal:0
msgid "CashBox Lines"
msgstr "Asientos de caja"

#. module: account
#: model:ir.model,name:account.model_account_vat_declaration
msgid "Account Vat Declaration"
msgstr "Contabilidad. Declaración IVA"

#. module: account
#: help:account.config.settings,module_account_accountant:0
msgid ""
"If you do not check this box, you will be able to do invoicing & payments, "
"but not accounting (Journal Items, Chart of  Accounts, ...)"
msgstr ""
"Si no marca esta casilla, podrá realizar facturas y pagos, pero no "
"contabilidad (asientos contables, plan de cuentas, ...)"

#. module: account
#: view:account.period:0
msgid "To Close"
msgstr "Para cerrar"

#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
msgstr "Inicio de fecha de periodo"

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Plantillas"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Descripción impuesto"

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "Cuentas impuestos hijas"

#. module: account
#: help:account.tax,price_include:0
#: help:account.tax.template,price_include:0
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Marque esta opción si el precio que utiliza en el producto y en las facturas "
"incluye este impuesto."

#. module: account
#: report:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Balance analítico -"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
#: field:account.chart,target_move:0
#: field:account.common.account.report,target_move:0
#: field:account.common.journal.report,target_move:0
#: field:account.common.partner.report,target_move:0
#: field:account.common.report,target_move:0
#: report:account.general.journal:0
#: field:account.general.journal,target_move:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.tax.chart,target_move:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"

#. module: account
#: code:addons/account/account.py:1454
#, python-format
msgid ""
"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
msgstr ""
"El movimiento no puede ser eliminado si está enlazado a una factura. "
"(Factura: %s - Id. mov.: %s)"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_opening:0
msgid "Opening Unit Numbers"
msgstr "Números unitarios de apertura"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Período: Unidad de tiempo"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr "Pagos"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Asiento"

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Código Python (inverso)"

#. module: account
#: field:account.invoice,payment_term:0
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Plazos de pago"

#. module: account
#: help:account.chart.template,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
"Este campo le ayuda a escoger si desea proponer al usuario codificar los "
"ratios de venta y compra o escoges de la lista de impuestos. Esta última "
"selección asume que el conjunto de impuestos definido en esta plantilla está "
"completo."

#. module: account
#: view:account.financial.report:0
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
msgstr "Informe financiero"

#. module: account
#: field:account.entries.report,year:0
#: view:account.invoice.report:0
#: field:account.invoice.report,year:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,year:0
#: view:report.account.sales:0
#: field:report.account.sales,name:0
#: view:report.account_type.sales:0
#: field:report.account_type.sales,name:0
msgid "Year"
msgstr "Año"

#. module: account
#: help:account.invoice,sent:0
msgid "It indicates that the invoice has been sent."
msgstr "Indica que la factura ha sido enviada."

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Nombre interno"

#. module: account
#: code:addons/account/account_move_line.py:1185
#, python-format
msgid ""
"Cannot create an automatic sequence for this piece.\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
"No se puede crear una secuencia automatica para este elemento.\n"
"Ponga una secuencia en la definición del diario para numeración automática o "
"cree una secuencia manual para este elemento."

#. module: account
#: view:account.invoice:0
msgid "Pro Forma Invoice "
msgstr "Factura pro-forma "

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "mes"

#. module: account
#: view:account.move.line:0
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
msgstr "Próxima empresa a conciliar"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Cuenta impuesto"

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

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:188
#, python-format
msgid "Profit & Loss (Income account)"
msgstr "Pérdidas y ganancias (Cuenta de ingresos)"

#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
msgstr "Validar fecha en periodo"

#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
msgid "Accounting Reports"
msgstr "Informes contables"

#. module: account
#: field:account.move,line_id:0
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Asientos"

#. module: account
#: view:account.entries.report:0
msgid "This Period"
msgstr "Este periodo"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Código para calcular (si tipo=código)"

#. module: account
#: code:addons/account/account_invoice.py:508
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, you should create one."
msgstr ""
"No se ha encontrado ningún plan de cuentas para esta compañía. Debería crear "
"uno."

#. module: account
#: selection:account.analytic.journal,type:0
#: view:account.config.settings:0
#: view:account.journal:0
#: selection:account.journal,type:0
#: view:account.model:0
#: selection:account.tax,type_tax_use:0
#: view:account.tax.template:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Venta"

#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
msgid "Automatic Reconcile"
msgstr "Conciliación automática"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement.line,amount:0
#: report:account.invoice:0
#: field:account.invoice.line,price_subtotal:0
#: field:account.invoice.tax,amount:0
#: view:account.move:0
#: field:account.move,amount:0
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
#: field:cash.box.in,amount:0
#: field:cash.box.out,amount:0
msgid "Amount"
msgstr "Importe"

#. module: account
#: code:addons/account/wizard/account_fiscalyear_close.py:41
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Asiento fin de ejercicio fiscal"

#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
#: model:process.transition,name:account.process_transition_statemententries0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Validation"
msgstr "Validación"

#. module: account
#: help:account.bank.statement,message_summary:0
#: help:account.invoice,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Contiene el resumen del chatter (nº de mensajes, ...). Este resumen viene "
"directamente en formato HTML para poder ser insertado en las vistas kanban."

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Impuesto en hijos"

#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were fully reconciled last "
"time. It differs from the date of the last reconciliation made for this "
"partner, as here we depict the fact that nothing more was to be reconciled "
"at this date. This can be achieved in 2 ways: either the last debit/credit "
"entry was reconciled, either the user pressed the button \"Fully "
"Reconciled\" in the manual reconciliation process"
msgstr ""
"Fecha en la cual las entradas contables de la empresa fueron completamente "
"conciliadas por última vez. Difiere de la fecha de la última conciliación "
"realizada para esta empresa, ya que aquí se describe el hecho de que nada "
"más fue conciliado en esta fecha. Se puede llegar a esto de 2 formas: o bien "
"la última entrada de deber/haber fue conciliada, o el usuario pulsó el botón "
"\"Completamente conciliado\" en el proceso manual de conciliación."

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Permitir cancelación de asientos"

#. module: account
#: code:addons/account/wizard/account_use_model.py:44
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' is based on partner "
"payment term!\n"
"Please define partner on it!"
msgstr ""
"La fecha de vencimiento del apunte generado por la línea del modelo '%s' se "
"basa en el plazo de pago de la empresa.\n"
"¡Por favor, defina la empresa en él!"

#. module: account
#: field:account.tax.code,sign:0
msgid "Coefficent for parent"
msgstr "Coeficiente para padre"

#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Nombre de Cuenta/Empresa"

#. module: account
#: field:account.partner.reconcile.process,progress:0
msgid "Progress"
msgstr "Progreso"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
msgstr "Caja y bancos"

#. module: account
#: model:ir.model,name:account.model_account_installer
msgid "account.installer"
msgstr "account.instalador"

#. module: account
#: view:account.invoice:0
msgid "Recompute taxes and total"
msgstr "Recalcular total e impuestos"

#. module: account
#: code:addons/account/account.py:1116
#, python-format
msgid "You cannot modify/delete a journal with entries for this period."
msgstr ""
"No puede modificar/eliminar un diario con asientos para este periodo."

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "Incluir en importe base"

#. module: account
#: field:account.invoice,supplier_invoice_number:0
msgid "Supplier Invoice Number"
msgstr "Nº de factura del proveedor"

#. module: account
#: help:account.payment.term.line,days:0
msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
"Número de días a añadir antes del cálculo del día de mes. Si fecha=15/01, "
"Número de días=22, Día de mes=-1, entonces la fecha de vencimiento es 28/02."

#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
msgstr "Calculo importe"

#. module: account
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "You can not add/modify entries in a closed period %s of journal %s."
msgstr ""
"No puede añadir/modificar asientos en un periodo cerrado %s del diario %s."

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Controles de asiento"

#. module: account
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
msgstr "(dejarlo vacío para abrir la situación actual)"

#. module: account
#: field:account.analytic.balance,date1:0
#: field:account.analytic.cost.ledger,date1:0
#: field:account.analytic.cost.ledger.journal.report,date1:0
#: field:account.analytic.inverted.balance,date1:0
#: field:account.analytic.journal.report,date1:0
msgid "Start of period"
msgstr "Inicio del período"

#. module: account
#: model:account.account.type,name:account.account_type_asset_view1
msgid "Asset View"
msgstr "Vista de activo"

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

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
#: view:account.fiscalyear:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.invoice.report,state:0
#: selection:account.period,state:0
#: selection:report.invoice.created,state:0
msgid "Open"
msgstr "Abierto/a"

#. module: account
#: view:account.config.settings:0
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilidad analítica"

#. module: account
#: help:account.payment.term.line,value:0
msgid ""
"Select here the kind of valuation related to this payment term line. Note "
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be treated."
msgstr ""
"Seleccione aquí el tipo de valoración relacionado con esta línea de plazo de "
"pago. Tenga en cuenta que debería tener su última línea con el tipo 'Saldo' "
"para asegurarse que todo el importe será tratado."

#. module: account
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
msgstr "Incluir balance inicial"

#. module: account
#: view:account.invoice.tax:0
msgid "Tax Codes"
msgstr "Códigos de impuestos"

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

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Signo código impuesto"

#. module: account
#: model:ir.model,name:account.model_report_invoice_created
msgid "Report of Invoices Created within Last 15 days"
msgstr "Informe de facturas creadas en los últimos 15 días"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Diario asientos cierre del ejercicio"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund "
msgstr "Borrador de factura rectificativa "

#. module: account
#: view:cash.box.in:0
msgid "Fill in this form if you put money in the cash register:"
msgstr "Rellene este formulario si pone dinero en la caja registradora:"

#. module: account
#: view:account.payment.term.line:0
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
msgstr "Cantidad a pagar"

#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
msgid ""
"This is the remaining partners for who you should check if there is "
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
"Estos son las empresas restantes a las que debería comprobar si hay algo "
"para conciliar o no. Esta cifra ya contabiliza la empresa actual como "
"conciliada."

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Líneas de los asientos periódicos"

#. module: account
#: field:account.entries.report,quantity:0
msgid "Products Quantity"
msgstr "Cantidad de productos"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
msgstr "No asentado"

#. module: account
#: view:account.change.currency:0
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Cambiar moneda"

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Accounting entries."
msgstr "Asientos contables."

#. module: account
#: view:account.invoice:0
msgid "Payment Date"
msgstr "Fecha de pago"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,opening_details_ids:0
msgid "Opening Cashbox Lines"
msgstr "Líneas de apertura de caja"

#. module: account
#: view:account.analytic.account:0
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Cuentas analíticas"

#. module: account
#: view:account.invoice.report:0
msgid "Customer Invoices And Refunds"
msgstr "Facturas y devoluciones de clientes"

#. module: account
#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Importe divisa"

#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr "Redondear por línea"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
msgstr "Cantidad"

#. module: account
#: view:account.move.line:0
msgid "Number (Move)"
msgstr "Número (movimiento)"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
msgstr "Texto normal"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Payment entries are the second input of the reconciliation."
msgstr "Asientos de pago son la segunda entrada para la conciliación."

#. module: account
#: help:res.partner,property_supplier_payment_term:0
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and supplier invoices"
msgstr ""
"Se usará este plazo de pago en lugar del predeterminado para los pedidos de "
"compra y las facturas de proveedor"

#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
"La potencia de la conciliación automática a seleccionar es el número de los "
"importes parciales que se pueden combinar para encontrar un saldo a cero."

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#, python-format
msgid "You must set a period length greater than 0."
msgstr "Debe poner una longitud de periodo mayor a 0."

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"

#. module: account
#: view:account.invoice:0
msgid "Draft Refund"
msgstr "Borrador de factura rectificativa"

#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
msgstr "Abrir plan contable"

#. module: account
#: field:account.central.journal,amount_currency:0
#: field:account.common.journal.report,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"

#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
msgstr "Abrir caja"

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

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
msgstr "Conciliación con desfase"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on an account of type view."
msgstr "No puede crear asientos en una cuenta de tipo vista."

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

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "You cannot change the tax, you should remove and recreate lines."
msgstr "No puede cambiar el impuesto. Debería eliminar y recrear las líneas."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
msgid "Account Automatic Reconcile"
msgstr "Contabilidad. Conciliación automática"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Journal Item"
msgstr "Apunte contable"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
msgstr "Generar asientos apertura"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "El método de cálculo del importe del impuesto."

#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
msgstr "Cómputo de fechas de vencimiento"

#. module: account
#: field:report.invoice.created,create_date:0
msgid "Create Date"
msgstr "Fecha de creación"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.journal.report,analytic_account_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journals"
msgstr "Diarios analíticos"

#. module: account
#: field:account.account,child_id:0
msgid "Child Accounts"
msgstr "Cuentas hijas"

#. module: account
#: code:addons/account/account_move_line.py:1117
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nombre del movimiento (id): %s (%s)"

#. module: account
#: view:account.move.line.reconcile:0
#: code:addons/account/account_move_line.py:879
#, python-format
msgid "Write-Off"
msgstr "Desajuste"

#. module: account
#: view:account.entries.report:0
msgid "entries"
msgstr "entradas"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Total a pagar"

#. module: account
#: model:account.account.type,name:account.data_account_type_income
#: model:account.financial.report,name:account.account_financial_report_income0
msgid "Income"
msgstr "Ingreso"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:390
#, python-format
msgid "Supplier"
msgstr "Proveedor"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "March"
msgstr "Marzo"

#. module: account
#: report:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Cuenta n°"

#. module: account
#: code:addons/account/account_invoice.py:95
#, python-format
msgid "Free Reference"
msgstr "Referencia libre / Nº Fact. Proveedor"

#. module: account
#: selection:account.aged.trial.balance,result_selection:0
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Cuentas a cobrar y a pagar"

#. module: account
#: field:account.fiscal.position.account.template,position_id:0
msgid "Fiscal Mapping"
msgstr "Mapeo fiscal"

#. module: account
#: view:account.config.settings:0
msgid "Select Company"
msgstr "Seleccione compañía"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
msgstr "Contabilidad. Abrir estado"

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Ctdad máx."

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
msgid "Refund Invoice"
msgstr "Reintegrar factura"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
msgid ""
"From this view, have an analysis of your different financial accounts. The "
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
"Desde esta vista obtiene un análisis de sus distintas cuentas financieras. "
"El documento muestra el debe y haber teniendo en consideración algún "
"criterio que puede seleccionar usando la herramienta de búsqueda."

#. module: account
#: help:account.partner.reconcile.process,progress:0
msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
"Le muestra el progreso realizado hoy en el proceso de conciliación. Indica:\n"
"Empresas conciliadas hoy / (Empresas restantes + Empresas conciliadas hoy)"

#. module: account
#: field:account.invoice,period_id:0
#: field:account.invoice.report,period_id:0
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
msgstr "Forzar período"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add an account.\n"
"              </p><p>\n"
"                An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para añadir una cuenta.\n"
"</p><p>\n"
"Las cuentas son parte de un libro mayor que permiten a la empresa registrar "
"todos los tipos de transacciones de débito o crédito. Las compañías "
"presentan sus cuentas anuales en dos parte principales: el balance de "
"situación y la cuenta de pérdidas y ganancias. La ley exige presentar las "
"cuentas anuales de la compañía para revelar cierta cantidad de información.\n"
"</p>\n"
"            "

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Nº de líneas"

#. module: account
#: view:account.invoice:0
msgid "(update)"
msgstr "(actualizar)"

#. module: account
#: field:account.aged.trial.balance,filter:0
#: field:account.balance.report,filter:0
#: field:account.central.journal,filter:0
#: field:account.common.account.report,filter:0
#: field:account.common.journal.report,filter:0
#: field:account.common.partner.report,filter:0
#: field:account.common.report,filter:0
#: field:account.general.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
#: field:account.print.journal,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.vat.declaration,filter:0
#: field:accounting.report,filter:0
#: field:accounting.report,filter_cmp:0
msgid "Filter by"
msgstr "Filtrar por"

#. module: account
#: code:addons/account/account.py:2334
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes Included Prices"
msgstr "Código para el cálculo de los impuestos en precios incluidos"

#. module: account
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
"Balance calculado basado en el balance inicial y líneas de transacción"

#. module: account
#: field:account.journal,loss_account_id:0
msgid "Loss Account"
msgstr "Cuenta de pérdidas"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Cuenta impuestos de facturas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
msgstr "Contabilidad. Diario general"

#. module: account
#: help:account.move,state:0
msgid ""
"All manually created new journal entries are usually in the status "
"'Unposted', but you can set the option to skip that status on the related "
"journal. In that case, they will behave as journal entries automatically "
"created by the system on document validation (invoices, bank statements...) "
"and will be created in 'Posted' status."
msgstr ""
"Todos los asientos creados manualmente suelen estar en el estado 'Sin "
"asentar', salvo cuando se establece la opción de saltar ese estado en el "
"diario relacionado. En ese caso, se comportarán como los asientos creados "
"automáticamente por el sistema en la validación de documentos (facturas, "
"extractos bancarios...) y serán creados en el estado 'Asentado'."

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Número de días"

#. module: account
#: code:addons/account/account.py:1357
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"."
msgstr ""
"No puede validar este asiento porque la cuenta \"%s\" no pertenece al árbol "
"de cuentas \"%s\"."

#. module: account
#: view:account.financial.report:0
msgid "Report"
msgstr "Informe"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
msgstr "Plantilla posición fiscal impuesto"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Este nombre se mostrará en los informes"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Fecha impresión"

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Ninguno"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Facturas rectificativas de cliente"

#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
msgstr "Balance extranjero"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Nombre diario-período"

#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"

#. module: account
#: help:account.journal,company_id:0
msgid "Company related to this journal"
msgstr "Compañía relacionada con este diario"

#. module: account
#: help:account.config.settings,group_multi_currency:0
msgid "Allows you multi currency environment"
msgstr "Permite un entorno multi compañía"

#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
msgstr "Ejecutando suscripciones"

#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Observación posición fiscal :"

#. module: account
#: view:analytic.entries.report:0
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
msgid "Analytic Entries Analysis"
msgstr "Análisis asientos analíticos"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Past"
msgstr "Anterior"

#. module: account
#: help:res.partner.bank,journal_id:0
msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
"Este diario será creado automáticamente para esta cuenta bancaria cuando "
"grabe el registro"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Asiento analítico"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Mensaje pagos vencidos"

#. module: account
#: field:account.entries.report,date_created:0
msgid "Date Created"
msgstr "Fecha de creación"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
"Tan pronto como la conciliación se ha realizado, el estado de la factura se "
"convierte en \"Realizada\" (es decir, pagada) en el sistema."

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Cuenta principal"

#. module: account
#: field:res.partner,last_reconciliation_date:0
msgid "Latest Reconciliation Date"
msgstr "Fecha última conciliación"

#. module: account
#: view:account.analytic.line:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Línea analítica"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models"
msgstr "Modelos"

#. module: account
#: code:addons/account/account_invoice.py:1124
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
"unreconcile related payment entries first."
msgstr ""
"No puede cancelar una factura que está parcialmente pagada. Necesita romper "
"la conciliación del pago relacionado primero."

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Impuestos cliente"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Este es un modelo para asientos contables recurrentes"

#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
msgid "Sales Tax(%)"
msgstr "Impuesto de venta(%)"

#. module: account
#: view:account.tax.code:0
msgid "Reporting Configuration"
msgstr "Configuración informes"

#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree4
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a refund you received from a supplier.\n"
"              </p><p>\n"
"                Instead of creating the supplier refund manually, you can "
"generate\n"
"                refunds and reconcile them directly from the related "
"supplier invoice.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para registrar una factura rectificativa de proveedor.\n"
"</p><p>\n"
"En lugar de crear la factura rectificativa de proveedor manualmente, puede "
"generarla y conciliarla directamente desde la factura de proveedor "
"relacionada.\n"
"</p>\n"
"            "

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Tipo impuesto"

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

#. module: account
#: help:account.config.settings,complete_tax_set:0
#: help:wizard.multi.charts.accounts,complete_tax_set:0
msgid ""
"This boolean helps you to choose if you want to propose to the user to "
"encode the sales and purchase rates or use the usual m2o fields. This last "
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
"Este campo booleano le ayuda a decidir si desa proponer al usuario a "
"codificar los ratios de ventas y compras o usar los campos m2o habituales. "
"Esta última opción asume que el conjunto de impuestos definidos para la "
"plantilla seleccionada está completo."

#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
msgstr "Declaración de impuestos"

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

#. module: account
#: view:account.invoice.report:0
msgid "Open and Paid Invoices"
msgstr "Facturas abiertas y pagadas"

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

#. module: account
#: view:account.config.settings:0
msgid "Bank & Cash"
msgstr "Banco y efectivo"

#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
msgid "Select a fiscal year to close"
msgstr "Seleccionar un ejercicio fiscal a cerrar."

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr ""
"Lista de todos los impuestos que deben ser instalados por el asistente"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.move.line.reconcile.writeoff:0
msgid "Information addendum"
msgstr "Información adicional"

#. module: account
#: field:account.chart,fiscalyear:0
#: view:account.fiscalyear:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Asientos parcialmente conciliados"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.chart:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: view:account.move.line.reconcile.writeoff:0
#: view:account.move.line.unreconcile.select:0
#: view:account.period.close:0
#: view:account.state.open:0
#: view:account.subscription.generate:0
#: view:account.tax.chart:0
#: view:account.unreconcile:0
#: view:account.use.model:0
#: view:account.vat.declaration:0
#: view:cash.box.in:0
#: view:cash.box.out:0
#: view:project.account.analytic.line:0
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_receivable
#: selection:account.entries.report,type:0
msgid "Receivable"
msgstr "A cobrar"

#. module: account
#: constraint:account.move.line:0
msgid "You cannot create journal items on closed account."
msgstr "No puede crear asiento en una cuenta cerrada."

#. module: account
#: code:addons/account/account_invoice.py:633
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr ""
"La compañía de la cuenta de la línea de factura no coincide con la compañía "
"de la factura."

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Otra información"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Cuenta acreedora por defecto"

#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
msgstr "La moneda contable relacionada si no es igual a la de la compañía."

#. module: account
#: code:addons/account/installer.py:69
#, python-format
msgid "Custom"
msgstr "Personalizado"

#. module: account
#: view:account.analytic.account:0
msgid "Current"
msgstr "Actual"

#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
msgstr "Caja"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
#: model:account.account.type,name:account.conf_account_type_equity
msgid "Equity"
msgstr "Patrimonio"

#. module: account
#: field:account.journal,internal_account_id:0
msgid "Internal Transfers Account"
msgstr "Cuentas de transferencias internas"

#. module: account
#: code:addons/account/wizard/pos_box.py:32
#, python-format
msgid "Please check that the field 'Journal' is set on the Bank Statement"
msgstr ""
"Compruebe por favor que el campo 'Diario' está establecido en el extracto "
"bancario"

#. module: account
#: selection:account.tax,type:0
msgid "Percentage"
msgstr "Porcentaje"

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round globally"
msgstr "Redondear globalmente"

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

#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
msgstr "Fuerza"

#. module: account
#: code:addons/account/account.py:3465
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "No puede generar un código de diario que no ha sido usado"

#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
msgstr "Ver líneas contables analíticas"

#. module: account
#: field:account.invoice,internal_number:0
#: field:report.invoice.created,number:0
msgid "Invoice Number"
msgstr "Número factura"

#. module: account
#: field:account.bank.statement,difference:0
msgid "Difference"
msgstr "Diferencia"

#. module: account
#: help:account.tax,include_base_amount:0
msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
"Indica si el importe del impuesto debe ser incluido en el importe base para "
"el cálculo de los siguientes impuestos."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
msgstr "Conciliación: Ir a siguiente empresa"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
msgstr "Saldo analítico invertido"

#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Tipo aplicable"

#. module: account
#: help:account.invoice,date_due:0
msgid ""
"If you use payment terms, the due date will be computed automatically at the "
"generation of accounting entries. The payment term may compute several due "
"dates, for example 50% now and 50% in one month, but if you want to force a "
"due date, make sure that the payment term is not set on the invoice. If you "
"keep the payment term and the due date empty, it means direct payment."
msgstr ""
"Si usa plazos de pago, la fecha de vencimiento se calculará automáticamente "
"con la generación de los asientos contables. El plazo de pago puede calcular "
"varias fechas de vencimiento, por ejemplo 50% ahora y 50% en un mes, pero si "
"quiere forzar una fecha de vencimiento, asegúrese que el plazo de pago no se "
"establece en la factura. Si deja vacío el plazo de pago y la fecha de "
"vencimiento, significa pago directo."

#. module: account
#: code:addons/account/account.py:414
#, python-format
msgid ""
"There is no opening/closing period defined, please create one to set the "
"initial balance."
msgstr ""
"No hay periodo de apertura/cierra definido. Cree uno para establecer el "
"saldo inicial."

#. module: account
#: help:account.tax.template,sequence:0
msgid ""
"The sequence field is used to order the taxes lines from lower sequences to "
"higher ones. The order is important if you have a tax that has several tax "
"children. In this case, the evaluation order is important."
msgstr ""
"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
"mayor secuencia. El orden es importante si tiene un impuesto que tiene "
"varios impuesto hijos. En este caso, el orden de evaluación es importante."

#. module: account
#: code:addons/account/account.py:1448
#: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
#: code:addons/account/wizard/account_fiscalyear_close.py:99
#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "User Error!"
msgstr "¡Error de usuario!"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Discard"
msgstr "Descartar"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: view:account.journal:0
msgid "Liquidity"
msgstr "Liquidez"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
msgstr "Apuntes analíticos"

#. module: account
#: field:account.config.settings,has_default_company:0
msgid "Has default company"
msgstr "Tiene compañía por defecto"

#. module: account
#: view:account.fiscalyear.close:0
msgid ""
"This wizard will generate the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
"Este asistente generará los asientos de fin de ejercicio para el ejercicio "
"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente "
"varias veces para el mismo ejercicio fiscal: simplemente se sustituyen los "
"asientos de apertura viejos por los nuevos."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
msgstr "Banco y caja"

#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
msgid ""
"From this view, have an analysis of your different analytic entries "
"following the analytic account you defined matching your business need. Use "
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
"Desde esta vista, dispone de un análisis de los distintos asientos "
"analíticos de la cuenta analítica que ha definido para ajustarse a sus "
"necesidades del negocio. Utilice la herramienta de búsqueda para analizar la "
"información sobre los asientos analíticos generados en el sistema."

#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "¡El nombre del diaro debe ser único por compañía!"

#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
msgstr "Crear opcional"

#. module: account
#: code:addons/account/account.py:686
#, python-format
msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
"No puede cambiar al propietario de la compañía en una cuenta que ya contiene "
"asientos"

#. module: account
#: report:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Refund"
msgstr "Factura rectificativa de proveedor"

#. module: account
#: field:account.bank.statement,move_line_ids:0
msgid "Entry lines"
msgstr "Apuntes"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Centralización"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: view:account.analytic.line:0
#: view:account.bank.statement:0
#: view:account.chart.template:0
#: view:account.entries.report:0
#: view:account.financial.report:0
#: view:account.fiscalyear:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: view:account.journal:0
#: view:account.model:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
#: view:account.tax.code.template:0
#: view:analytic.entries.report:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: account
#: code:addons/account/account.py:1024
#, python-format
msgid ""
"There is no period defined for this date: %s.\n"
"Please create one."
msgstr ""
"No hay periodo definido para esta fecha: %s.\n"
"Por favor, cree uno."

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Unidad de medida"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid ""
"If this box is checked, the system will try to group the accounting lines "
"when generating them from invoices."
msgstr ""
"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
"asiento cuando se generen desde facturas."

#. module: account
#: field:account.installer,has_default_company:0
msgid "Has Default Company"
msgstr "Tiene compañía por defecto"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "contabilidad.secuencia.ejerciciofiscal"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Analytic Journal"
msgstr "Diario analítico"

#. module: account
#: view:account.entries.report:0
msgid "Reconciled"
msgstr "Conciliado"

#. module: account
#: constraint:account.payment.term.line:0
msgid ""
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
"2%."
msgstr ""
"Los porcentajes para las líneas de plazo de pago deben estar entre 0 y 1. "
"Ejemplo: 0.02 para 2%."

#. module: account
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Base"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Nombre modelo"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Cuenta categoría gastos"

#. module: account
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr "¡El nombre del impuesto debe ser único por compañía!"

#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
msgstr "Transacciones de caja"

#. module: account
#: view:account.unreconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Si concilia transacciones, debe verificar también todas la acciones que "
"están enlazadas con ellas porque no se deshabilitarán"

#. module: account
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: view:account.fiscal.position:0
#: field:account.fiscal.position,note:0
#: field:account.fiscal.position.template,note:0
msgid "Notes"
msgstr "Notas"

#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
msgstr "Estadísticas asientos analíticos"

#. module: account
#: code:addons/account/account_analytic_line.py:142
#: code:addons/account/account_move_line.py:955
#, python-format
msgid "Entries: "
msgstr "Asientos: "

#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
msgstr "Moneda del diario relacionado"

#. module: account
#: constraint:account.move.line:0
msgid ""
"You cannot provide a secondary currency if it is the same than the company "
"one."
msgstr ""
"No puede proveer una moneda secundaria si es la misma que la de principal."

#. module: account
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Verdadero"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:190
#, python-format
msgid "Balance Sheet (Asset account)"
msgstr "Balance (Cuenta activos)"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
msgstr "Estado es borrador"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Total debe"

#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
msgstr "Próximos asientos de cliente para conciliar"

#. module: account
#: report:account.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
"cobrar para la empresa actual."

#. module: account
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Código Python"

#. module: account
#: view:account.entries.report:0
msgid "Journal Entries with period in current period"
msgstr "Asientos con periodo en el periodo corriente"

#. module: account
#: help:account.journal,update_posted:0
msgid ""
"Check this box if you want to allow the cancellation the entries related to "
"this journal or of the invoice related to this journal"
msgstr ""
"Marque esta opción si quiere permitir la cancelación de asientos "
"relacionados con este diario o de la factura relacionada con este diario."

#. module: account
#: view:account.fiscalyear.close:0
msgid "Create"
msgstr "Crear"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Crear asiento"

#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
#, python-format
msgid "Profit & Loss (Expense account)"
msgstr "Pérdidas y ganancias (cuenta de gastos)"

#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Total Transactions"
msgstr "Transacciones totales"

#. module: account
#: code:addons/account/account.py:636
#, python-format
msgid "You cannot remove an account that contains journal items."
msgstr "No puede eliminar una cuenta que contiene asientos."

#. module: account
#: code:addons/account/account.py:1024
#: code:addons/account/account_move_line.py:1105
#, python-format
msgid "Error !"
msgstr "¡Error!"

#. module: account
#: field:account.financial.report,style_overwrite:0
msgid "Financial Report Style"
msgstr "Estilo de informe financiero"

#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
msgstr "Preservar signo del balance"

#. module: account
#: view:account.vat.declaration:0
#: model:ir.actions.report.xml,name:account.account_vat_declaration
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
msgid "Taxes Report"
msgstr "Informe impuestos"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Impreso"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Línea de proyecto"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manual"

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

#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
#, python-format
msgid "You must set a start date."
msgstr "Debe establecer una fecha de inicio."

#. module: account
#: view:account.automatic.reconcile:0
msgid ""
"For an invoice to be considered as paid, the invoice entries must be "
"reconciled with counterparts, usually payments. With the automatic "
"reconciliation functionality, OpenERP makes its own search for entries to "
"reconcile in a series of accounts. It finds entries for each partner where "
"the amounts correspond."
msgstr ""
"Para que una factura se considere pagada, los apuntes contables de la mismas "
"deben estar conciliados con sus contrapartidas, normalmente pagos. Con la "
"funcionalidad de conciliación automática, OpenERP realiza su propia búsqueda "
"de apuntes a conciliar en una serie de cuentas. Encuentra los apuntes, para "
"cada empresa, cuando las cantidades se corresponden."

#. module: account
#: view:account.move:0
#: field:account.move,to_check:0
msgid "To Review"
msgstr "A revisar"

#. module: account
#: help:account.partner.ledger,initial_balance:0
#: help:account.report.general.ledger,initial_balance:0
msgid ""
"If you selected to filter by date or period, this field allow you to add a "
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
"Si selecciona el filtro por fecha o periodo, este campo le permite añadir "
"una fila para mostrar el importe debe/haber/saldo que precede al filtro que "
"ha incluido"

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
msgstr "Asientos contables"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:147
#, python-format
msgid "No period found on the invoice."
msgstr "No se ha encontrado periodo en la factura."

#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "JRNL"
msgstr "LIBRO"

#. module: account
#: view:account.state.open:0
msgid "Yes"
msgstr "Sí"

#. module: account
#: selection:account.aged.trial.balance,target_move:0
#: selection:account.balance.report,target_move:0
#: selection:account.central.journal,target_move:0
#: selection:account.chart,target_move:0
#: selection:account.common.account.report,target_move:0
#: selection:account.common.journal.report,target_move:0
#: selection:account.common.partner.report,target_move:0
#: selection:account.common.report,target_move:0
#: selection:account.general.journal,target_move:0
#: selection:account.partner.balance,target_move:0
#: selection:account.partner.ledger,target_move:0
#: selection:account.print.journal,target_move:0
#: selection:account.report.general.ledger,target_move:0
#: selection:account.tax.chart,target_move:0
#: selection:account.vat.declaration,target_move:0
#: selection:accounting.report,target_move:0
#: code:addons/account/report/common_report_header.py:67
#, python-format
msgid "All Entries"
msgstr "Todos los asientos"

#. module: account
#: constraint:account.move.reconcile:0
msgid "You can only reconcile journal items with the same partner."
msgstr "Sólo puede conciliar apuntes con la misma empresa."

#. module: account
#: view:account.journal.select:0
msgid "Journal Select"
msgstr "Seleccionar diario"

#. module: account
#: view:account.bank.statement:0
#: code:addons/account/account.py:422
#: code:addons/account/account.py:434
#, python-format
msgid "Opening Balance"
msgstr "Saldo de apertura"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Contabilidad. Conciliación"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
msgstr "Posición fiscal impuestos"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.report.xml,name:account.account_general_ledger_landscape
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Libro mayor"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
msgid "The payment order is sent to the bank."
msgstr "La orden de pago ha sido enviada al banco."

#. module: account
#: help:account.move,to_check:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Marque esta opción si no está seguro de este asiento y desea marcarlo como "
"'Para ser revisado' por un experto contable."

#. module: account
#: field:account.chart.template,complete_tax_set:0
#: field:wizard.multi.charts.accounts,complete_tax_set:0
msgid "Complete Set of Taxes"
msgstr "Conjunto de impuestos completo"

#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:61
#, python-format
msgid ""
"Selected Entry Lines does not have any account move enties in draft state."
msgstr ""
"Los asientos seleccionados no tienen ningún apunte en estado borrador."

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Propiedades"

#. module: account
#: model:ir.model,name:account.model_account_tax_chart
msgid "Account tax chart"
msgstr "Contabilidad. Plan de impuestos"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.invoice:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
msgid "Total:"
msgstr "Total:"

#. module: account
#: constraint:account.journal:0
msgid ""
"Configuration error!\n"
"The currency chosen should be shared by the default accounts too."
msgstr ""
"¡Error de configuración!\n"
"La moneda escogida debería ser compartida también por las cuentas por "
"defecto."

#. module: account
#: code:addons/account/account.py:2304
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
"following labels:\n"
"\n"
"%(year)s: To Specify Year \n"
"%(month)s: To Specify Month \n"
"%(date)s: Current Date\n"
"\n"
"e.g. My model on %(date)s"
msgstr ""
"Puede indicar el año, mes y fecha en el nombre del modelo usando las "
"siguientes etiquetas :  \n"
"\n"
"%(year)s: Para especificar el año \n"
"%(month)s: Para especificar el mes \n"
"%(date)s: Fecha actual\n"
"Ejemplo: Mi modelo del %(date)s"

#. module: account
#: field:account.invoice,paypal_url:0
msgid "Paypal Url"
msgstr "URL de Paypal"

#. module: account
#: field:account.config.settings,module_account_voucher:0
msgid "Manage customer payments"
msgstr "Gestionar pagos de cliente"

#. module: account
#: help:report.invoice.created,origin:0
msgid "Reference of the document that generated this invoice report."
msgstr "Referencia del documento que ha generado este informe de factura."

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "Códigos hijos"

#. module: account
#: constraint:account.fiscalyear:0
msgid ""
"Error!\n"
"The start date of a fiscal year must precede its end date."
msgstr ""
"¡Error!\n"
"La fecha de inicio de un ejercicio fiscal debe preceder a su fecha final."

#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Sales"
msgstr "Impuestos usados en ventas"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Facturas de cliente"

#. module: account
#: view:account.tax:0
msgid "Misc"
msgstr "Misc."

#. module: account
#: view:account.analytic.line:0
msgid "Sales"
msgstr "Ventas"

#. module: account
#: selection:account.invoice.report,state:0
#: selection:account.journal.period,state:0
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Realizado"

#. module: account
#: code:addons/account/account.py:1319
#, python-format
msgid ""
"You cannot validate a non-balanced entry.\n"
"Make sure you have configured payment terms properly.\n"
"The latest payment term line should be of the \"Balance\" type."
msgstr ""
"No puede validar un asiento descuadrado.\n"
"Asegúrese que ha configurado los plazos de pago correctamente.\n"
"La última línea de plazo de pago debería ser del tipo \"Saldo\"."

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "A statement with manual entries becomes a draft statement."
msgstr ""
"Un extracto con entradas manuales se convierte en un extracto borrador."

#. module: account
#: view:account.aged.trial.balance:0
msgid ""
"Aged Partner Balance is a more detailed report of your receivables by "
"intervals. When opening that report, OpenERP asks for the name of the "
"company, the fiscal period and the size of the interval to be analyzed (in "
"days). OpenERP then calculates a table of credit balance by period. So if "
"you request an interval of 30 days OpenERP generates an analysis of "
"creditors for the past month, past two months, and so on. "
msgstr ""
"Saldos vencidos de empresa es un informe más detallado de sus efectos a "
"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre "
"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en "
"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que "
"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los "
"deudores para el mes pasado, últimos dos meses, etc. "

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
msgstr "Documento origen"

#. module: account
#: help:account.config.settings,company_footer:0
msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
"Números de cuenta para imprimir en el pie de página de cada documento impreso"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot define children to an account with internal type different of "
"\"View\"."
msgstr ""
"¡Error de configuración!\n"
"No puede definir hijos de una cuenta con tipo interno diferente a \"Vista\"."

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

#. module: account
#: field:account.analytic.line,currency_id:0
msgid "Account Currency"
msgstr "Cuenta de la moneda"

#. module: account
#: report:account.invoice:0
msgid "Taxes:"
msgstr "Impuestos:"

#. module: account
#: code:addons/account/account_invoice.py:458
#, python-format
msgid ""
"You can not delete an invoice which is not cancelled. You should refund it "
"instead."
msgstr ""
"No puede eliminar una factura que no está cancelada. Debería abonarla "
"primero."

#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr "Para impuestos de tipo porcentaj, introduzca valor % entre 0-1."

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

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
msgid "Monthly Turnover"
msgstr "Volumen mensual"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Líneas analíticas"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Líneas"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Plantilla de impuestos"

#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
msgstr "¿Está seguro de que quiere abrir los asientos?"

#. module: account
#: view:account.state.open:0
msgid "Are you sure you want to open this invoice ?"
msgstr "¿Está seguro de que desea abrir esta factura?"

#. module: account
#: field:account.chart.template,property_account_expense_opening:0
msgid "Opening Entries Expense Account"
msgstr "Apuntes de apertura cuenta de gastos"

#. module: account
#: view:account.invoice:0
msgid "Customer Reference"
msgstr "Referencia del cliente"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Plantilla cuenta padre"

#. module: account
#: report:account.invoice:0
msgid "Price"
msgstr "Precio"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,closing_details_ids:0
msgid "Closing Cashbox Lines"
msgstr "Líneas de cierre de caja"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
msgstr "Extracto"

#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
msgstr "Actúa como una cuenta por defecto para importes en el debe."

#. module: account
#: view:account.entries.report:0
msgid "Posted entries"
msgstr "Asientos asentados"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For percent enter a ratio between 0-1."
msgstr "Para porcentaje introduzca un ratio entre 0-1"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice,date_invoice:0
#: field:report.invoice.created,date_invoice:0
msgid "Invoice Date"
msgstr "Fecha factura"

#. module: account
#: view:account.invoice.report:0
msgid "Group by year of Invoice Date"
msgstr "Agrupado por año por fecha de factura"

#. module: account
#: field:account.config.settings,purchase_tax_rate:0
msgid "Purchase tax (%)"
msgstr "Impuesto de compra (%)"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Importe total que este cliente le debe."

#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
msgstr "Apuntes contables descuadrados"

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

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icono"

#. module: account
#: view:account.use.model:0
msgid "Ok"
msgstr "Aceptar"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Código impuesto raíz"

#. module: account
#: help:account.journal,centralisation:0
msgid ""
"Check this box to determine that each entry of this journal won't create a "
"new counterpart but will share the same counterpart. This is used in fiscal "
"year closing."
msgstr ""
"Marque esta opción para que cada asiento de este diario no crea una nueva "
"contrapartida, sino que comparta la misma contrapartida. Se usa en el cierre "
"del ejercicio fiscal."

#. module: account
#: field:account.bank.statement,closing_date:0
msgid "Closed On"
msgstr "Cerrado en"

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

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax:0
msgid "Default Purchase Tax"
msgstr "Impuesto de compra por defecto"

#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
msgstr "Cuenta de ingresos del asiento de apertura"

#. module: account
#: field:account.config.settings,group_proforma_invoices:0
msgid "Allow pro-forma invoices"
msgstr "Permitir facturas pro-forma"

#. module: account
#: view:account.bank.statement:0
msgid "Confirm"
msgstr "Confirmar"

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid ""
"This field is only used if you develop your own module allowing developers "
"to create specific taxes in a custom domain."
msgstr ""
"Este campo sólo se usará si desarrolla su propio módulo permitiendo a los "
"desarrolladores crear impuestos específicos en una configuración "
"personalizada."

#. module: account
#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referencia factura"

#. module: account
#: field:account.fiscalyear.close,report_name:0
msgid "Name of new entries"
msgstr "Nombre de nuevos asientos"

#. module: account
#: view:account.use.model:0
msgid "Create Entries"
msgstr "Crear asientos"

#. module: account
#: model:ir.model,name:account.model_cash_box_out
msgid "cash.box.out"
msgstr "Salida de caja"

#. module: account
#: help:account.config.settings,currency_id:0
msgid "Main currency of the company."
msgstr "Moneda principal de la compañía."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Informe"

#. module: account
#. openerp-web
#: code:addons/account/account_move_line.py:780
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
msgstr "Aviso"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
msgstr "Contratos/cuentas analíticas"

#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
msgstr "Diario de contabilidad"

#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr "Método de redondeo del cálculo de impuestos"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Factura pagada"

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice you should not\n"
"                                    have issued. The credit note will be "
"created, validated and reconciled\n"
"                                    with the invoice. You will not be able "
"to modify the credit note."
msgstr ""
"Use esta opción si quiere cancelar una factura que no debería haber emitido. "
"La factura rectificativa se creará, validará y conciliará con la factura. No "
"podrá modificar dicha factura rectificativa."

#. module: account
#: help:account.partner.reconcile.process,next_partner_id:0
msgid ""
"This field shows you the next partner that will be automatically chosen by "
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
"Este campo muestra la siguiente empresa que será elegida automáticamente por "
"el sistema para pasar por el proceso de conciliación, basado en el último "
"día que ha sido conciliada."

#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
msgid "Comment"
msgstr "Comentario"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Dominio"

#. module: account
#: model:ir.model,name:account.model_account_use_model
msgid "Use model"
msgstr "Usar modelo"

#. module: account
#: code:addons/account/account.py:1490
#, python-format
msgid ""
"There is no default credit account defined \n"
"on journal \"%s\"."
msgstr "No hay cuenta de ingresos por defecto definida en el diario \"%s\"."

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de factura"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
msgstr "Devoluciones de clientes y proveedores"

#. module: account
#: field:account.financial.report,sign:0
msgid "Sign on Reports"
msgstr "Signo en informes"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
msgid ""
"<p>\n"
"                Click to add a new analytic account.\n"
"              </p><p>\n"
"                The normal chart of accounts has a structure defined by the\n"
"                legal requirement of the country. The analytic chart of\n"
"                accounts structure should reflect your own business needs "
"in\n"
"                term of costs/revenues reporting.\n"
"              </p><p>\n"
"                They are usually structured by contracts, projects, products "
"or\n"
"                departements. Most of the OpenERP operations (invoices,\n"
"                timesheets, expenses, etc) generate analytic entries on the\n"
"                related account.\n"
"              </p>\n"
"            "
msgstr ""
"<p>\n"
"Pulse para añadir una nueva cuenta analítica.\n"
"</p><p>\n"
"El plan de cuentas normal tiene una estructura definida por los requisitos "
"legales del país. La estructura del plan de cuentas analítico debería "
"reflejar sus propias necesidades de negocio en términos de informe de "
"gastos/ingresos.\n"
"</p><p>\n"
"Se estructuran habitualmente por contratos, proyectos, productos o "
"departamentos. La mayoría de operaciones de OpenERP (facturas, partes de "
"horas, gastos, etc) generan apuntes analíticos en la cuenta asociada.\n"
"</p>\n"
"            "

#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
msgstr "Raiz/vista"

#. module: account
#: code:addons/account/account.py:3206
#, python-format
msgid "OPEJ"
msgstr "OPEJ"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: selection:account.entries.report,move_line_state:0
#: view:account.move.line:0
#: selection:account.move.line,state:0
msgid "Unbalanced"
msgstr "Descuadrado"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:ir.actions.act_window,name:account.action_email_templates
#: model:ir.ui.menu,name:account.menu_email_templates
msgid "Email Templates"
msgstr "Plantillas de correo electrónico"

#. module: account
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Información opcional"

#. module: account
#: view:account.analytic.line:0
#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,user_id:0
msgid "User"
msgstr "Usuario"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "En fecha"

#. module: account
#: help:account.move.line,date_maturity:0
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la "
"fecha límite para el pago de esta línea."

#. module: account
#: model:ir.ui.menu,name:account.menu_multi_currency
msgid "Multi-Currencies"
msgstr "Multi-moneda"

#. module: account
#: field:account.model.line,date_maturity:0
msgid "Maturity Date"
msgstr "Fecha vencimiento"

#. module: account
#: code:addons/account/account.py:3193
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"

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

#. module: account
#: code:addons/account/account_move_line.py:1185
#, python-format
msgid "No piece number !"
msgstr "¡Ningún trozo de número!"

#. module: account
#: view:account.financial.report:0
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
msgid "Account Reports Hierarchy"
msgstr "Jerarquía de informes contables"

#. module: account
#: help:account.account.template,chart_template_id:0
msgid ""
"This optional field allow you to link an account template to a specific "
"chart template that may differ from the one its root parent belongs to. This "
"allow you to define chart templates that extend another and complete it with "
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
"Este campo opcional le permite asociar una plantilla de cuentas a una "
"plantilla específica de arbol de cuentas que puede diferir de la que "
"pertenece su padre. Esto le permite definir plantillas de cuentas que "
"extienden otras y las completan con algunas cuentas nuevas (No necesita "
"definir la estructura completa que es comun a 2 varias veces)"

#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
msgstr "Asientos no asentados"

#. module: account
#: help:account.invoice.refund,date:0
msgid ""
"This date will be used as the invoice date for credit note and period will "
"be chosen accordingly!"
msgstr ""
"¡Se usará esta fecha como la fecha de factura para la factura rectificativa "
"y el periodo se escogerá de acuerdo a ella!"

#. module: account
#: view:product.template:0
msgid "Sales Properties"
msgstr "Propiedades de venta"

#. module: account
#: code:addons/account/account.py:3541
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
"accounts."
msgstr ""
"Tiene que establecer un código para la cuenta bancaria definida en el plan "
"de cuentas seleccionado."

#. module: account
#: model:ir.ui.menu,name:account.menu_manual_reconcile
msgid "Manual Reconciliation"
msgstr "Conciliación manual"

#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
msgstr "Importe total debido:"

#. module: account
#: field:account.analytic.chart,to_date:0
#: field:project.account.analytic.line,to_date:0
msgid "To"
msgstr "Hasta"

#. module: account
#: selection:account.move.line,centralisation:0
#: code:addons/account/account.py:1541
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustes de moneda"

#. module: account
#: field:account.fiscalyear.close,fy_id:0
msgid "Fiscal Year to close"
msgstr "Ejercicio fiscal a cerrar"

#. module: account
#: view:account.invoice.cancel:0
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
msgid "Cancel Selected Invoices"
msgstr "Cancelar facturas seleccionadas"

#. module: account
#: help:account.account.type,report_type:0
msgid ""
"This field is used to generate legal reports: profit and loss, balance sheet."
msgstr ""
"Este campo se usa para generar informes legales:  pérdidas y ganancias, "
"balance."

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "May"
msgstr "Mayo"

#. module: account
#: code:addons/account/account_invoice.py:820
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
"¡Impuestos globales definidos, pero no están en las líneas de factura!"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Plantillas para el plan contable"

#. module: account
#: help:account.model.line,sequence:0
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
msgstr ""
"El campo secuencia se usa para ordenar los recursos desde la secuencia más "
"baja a la más alta"

#. module: account
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount in Currency"
msgstr "Importe residual en la moneda"

#. module: account
#: field:account.config.settings,sale_refund_sequence_prefix:0
msgid "Credit note sequence"
msgstr "Secuena de las facturas rectificativas"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
msgstr "Asentar asientos"

#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Customer"
msgstr "Cliente"

#. module: account
#: field:account.financial.report,name:0
msgid "Report Name"
msgstr "Nombre del informe"

#. module: account
#: model:account.account.type,name:account.data_account_type_cash
#: selection:account.analytic.journal,type:0
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
#: code:addons/account/account.py:3092
#, python-format
msgid "Cash"
msgstr "Efectivo"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Cuenta destino"

#. module: account
#: help:account.invoice.refund,filter_refund:0
msgid ""
"Refund base on this type. You can not Modify and Cancel if the invoice is "
"already reconciled"
msgstr ""
"Factura rectificativa basada en este tipo. No puede modificar o cancelar si "
"la factura ya está conciliada"

#. module: account
#: field:account.bank.statement.line,sequence:0
#: field:account.financial.report,sequence:0
#: field:account.invoice.line,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.model.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.code,sequence:0
#: field:account.tax.template,sequence:0
msgid "Sequence"
msgstr "Secuencia"

#. module: account
#: field:account.config.settings,paypal_account:0
msgid "Paypal account"
msgstr "Cuenta de Paypal"

#. module: account
#: selection:account.print.journal,sort_selection:0
msgid "Journal Entry Number"
msgstr "Número de asiento"

#. module: account
#: view:account.financial.report:0
msgid "Parent Report"
msgstr "Informe padre"

#. module: account
#: constraint:account.account:0
#: constraint:account.tax.code:0
msgid ""
"Error!\n"
"You cannot create recursive accounts."
msgstr ""
"¡Error!\n"
"No puede crear cuentas recursivas."

#. module: account
#: model:ir.model,name:account.model_cash_box_in
msgid "cash.box.in"
msgstr "Entrada de caja"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr "Enlace a los asientos generados automáticamente."

#. module: account
#: model:ir.model,name:account.model_account_config_settings
msgid "account.config.settings"
msgstr "Parámetros de configuración contable"

#. module: account
#: selection:account.config.settings,period:0
#: selection:account.installer,period:0
msgid "Monthly"
msgstr "Mensual"

#. module: account
#: model:account.account.type,name:account.data_account_type_asset
msgid "Asset"
msgstr "Activo"

#. module: account
#: field:account.bank.statement,balance_end:0
msgid "Computed Balance"
msgstr "Balance calculado"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:89
#, python-format
msgid "You must choose at least one record."
msgstr "Debe seleccionar al menos un registro."

#. module: account
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Padre"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Profit"
msgstr "Beneficio"

#. module: account
#: help:account.payment.term.line,days2:0
msgid ""
"Day of the month, set -1 for the last day of the current month. If it's "
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
"it's based on the beginning of the month)."
msgstr ""
"Día del mes, introduzca -1 para el último día del mes actual. Si es "
"positivo, indica el día del próximo mes. Introduzca 0 para días netos (de lo "
"contrario se calcula desde principio del mes)."

#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconciliation Transactions"
msgstr "Conciliación de transacciones"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
msgstr "Informes legales"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Suma del período"

#. module: account
#: help:account.tax,sequence:0
msgid ""
"The sequence field is used to order the tax lines from the lowest sequences "
"to the higher ones. The order is important if you have a tax with several "
"tax children. In this case, the evaluation order is important."
msgstr ""
"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
"mayor secuencia. El orden es importante si un impuesto tiene varios impuesto "
"hijos. En este caso, el orden de evaluación es importante."

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

#. module: account
#: field:account.installer,charts:0
msgid "Accounting Package"
msgstr "Paquete contable"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
msgstr "Libro mayor de empresa"

#. module: account
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fijo"

#. module: account
#: code:addons/account/account.py:653
#: code:addons/account/account.py:656
#: code:addons/account/account.py:668
#: code:addons/account/account.py:1031
#, python-format
msgid "Warning !"
msgstr "¡Atención!"

#. module: account
#: help:account.bank.statement,message_unread:0
#: help:account.invoice,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"

#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr "Método de redondeo del cálculo de impuestos"

#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
msgstr "Estado de línea movimiento"

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

#. module: account
#: view:account.subscription.generate:0
#: model:ir.model,name:account.model_account_subscription_generate
msgid "Subscription Compute"
msgstr "Calcular asientos periódicos"

#. module: account
#: view:account.move.line.unreconcile.select:0
msgid "Open for Unreconciliation"
msgstr "Abrir para romper conciliación"

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: view:account.entries.report:0
#: field:account.entries.report,partner_id:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: field:account.invoice,partner_id:0
#: field:account.invoice.line,partner_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,partner_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,partner_id:0
#: view:account.move:0
#: field:account.move,partner_id:0
#: view:account.move.line:0
#: field:account.move.line,partner_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,partner_id:0
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura."

#. module: account
#: code:addons/account/account_invoice.py:901
#, python-format
msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!"

#. module: account
#: view:account.financial.report:0
msgid "Report Type"
msgstr "Tipo de informe"

#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
msgid ""
"Select Fiscal Year which you want to remove entries for its End of year "
"entries journal"
msgstr ""
"Seleccione el ejercicio fiscal que desea eliminar asientos de su diario de "
"asientos fin de ejercicio."

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Impuesto usado en"

#. module: account
#: code:addons/account/account_bank_statement.py:382
#, python-format
msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
"El balance del asiento es incorrecto\n"
"El balance esperado (%.2f) es diferente al calculado. (%.2f)"

#. module: account
#: code:addons/account/account_bank_statement.py:420
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Las líneas de los asientos contables no están en estado válido."

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Método cierre"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Automatic entry"
msgstr "Asiento automático"

#. module: account
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
msgstr ""
"Haz click en esta casilla si la cuenta permite conciliación de asientos"

#. module: account
#: report:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Balance analítico invertido -"

#. module: account
#: help:account.move.reconcile,opening_reconciliation:0
msgid ""
"Is this reconciliation produced by the opening of a new fiscal year ?."
msgstr ""
"¿Esta conciliación está producida por la apertura de un nuevo ejercicio "
"fiscal?"

#. module: account
#: view:account.analytic.line:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
msgid "Analytic Entries"
msgstr "Asientos analíticos"

#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
msgstr "Empresa asociada"

#. module: account
#: code:addons/account/account_invoice.py:1465
#, python-format
msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!"

#. module: account
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Información adicional"

#. module: account
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
msgstr "Total residual"

#. module: account
#: view:account.bank.statement:0
msgid "Opening Cash Control"
msgstr "Control de apertura de caja"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
msgstr "Estado de la factura es Abierta"

#. module: account
#: view:account.analytic.account:0
#: view:account.bank.statement:0
#: field:account.bank.statement,state:0
#: field:account.entries.report,move_state:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,state:0
#: view:account.invoice:0
#: field:account.invoice,state:0
#: view:account.invoice.report:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: view:account.move.line:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: view:account.subscription:0
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "Status"
msgstr "Estado"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
msgid "Cost Ledger"
msgstr "Costo contable"

#. module: account
#: view:account.config.settings:0
msgid "No Fiscal Year Defined for This Company"
msgstr "No se ha definido ningún ejercicio fiscal para esta compañía"

#. module: account
#: view:account.invoice:0
msgid "Proforma"
msgstr "Proforma"

#. module: account
#: report:account.analytic.account.cost_ledger:0
msgid "J.C. /Move name"
msgstr "Cód. diario/Nombre mov."

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
"Indica si el importe del impuesto deberá incluirse en el importe base antes "
"de calcular los siguientes impuestos."

#. module: account
#: code:addons/account/account.py:3196
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"

#. module: account
#: code:addons/account/account.py:1333
#, python-format
msgid "Please define a sequence on the journal."
msgstr "Defina por favor una secuencia en el diario."

#. module: account
#: help:account.tax.template,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "Para los porcentaje del tipo de pago introduzca valor % entre 0-1."

#. module: account
#: view:account.analytic.account:0
msgid "Current Accounts"
msgstr "Cuentas actuales"

#. module: account
#: view:account.invoice.report:0
msgid "Group by Invoice Date"
msgstr "Agrupar por fecha factura"

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "El usuario responsable de este diario"

#. module: account
#: help:account.config.settings,module_account_followup:0
msgid ""
"This allows to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"                This installs the module account_followup."
msgstr ""
"Permite automatizar cartas para facturas impagadas, con recordatorios "
"multinivel.\n"
"Esto instala el módulo 'account_followup'."

#. module: account
#: field:account.automatic.reconcile,period_id:0
#: view:account.bank.statement:0
#: field:account.bank.statement,period_id:0
#: view:account.entries.report:0
#: field:account.entries.report,period_id:0
#: view:account.fiscalyear:0
#: report:account.general.ledger_landscape:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: field:account.journal.period,period_id:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: field:account.move,period_id:0
#: view:account.move.line:0
#: field:account.move.line,period_id:0
#: view:account.period:0
#: field:account.subscription,period_nbr:0
#: field:account.tax.chart,period_id:0
#: field:account.treasury.report,period_id:0
#: field:validate.account.move,period_id:0
msgid "Period"
msgstr "Período"

#. module: account
#: help:account.account,adjusted_balance:0
msgid ""
"Total amount (in Company currency) for transactions held in secondary "
"currency for this account."
msgstr ""
"Importe total (en la moneda de la compañía) para transacciones realizadas en "
"una moneda secundaria para esta cuenta"

#. module: account
#: report:account.invoice:0
msgid "Net Total:"
msgstr "Base:"

#. module: account
#: code:addons/account/wizard/account_report_common.py:158
#, python-format
msgid "Select a starting and an ending period."
msgstr "Seleccione un periodo de inicio y de fin."

#. module: account
#: field:account.config.settings,sale_sequence_next:0
msgid "Next invoice number"
msgstr "Próximo número de factura"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
msgid "Generic Reporting"
msgstr "Informes genéricos"

#. module: account
#: field:account.move.line.reconcile.writeoff,journal_id:0
msgid "Write-Off Journal"
msgstr "Diario de desajuste"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Cuenta de la categoría de ingresos"

#. module: account
#: field:account.account,adjusted_balance:0
msgid "Adjusted Balance"
msgstr "Balance ajustado"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Plantillas de posiciones fiscales"

#. module: account
#: view:account.entries.report:0
msgid "Int.Type"
msgstr "Tipo interno"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Importe impuestos/base"

#. module: account
#: view:account.open.closed.fiscalyear:0
msgid ""
"This wizard will remove the end of year journal entries of selected fiscal "
"year. Note that you can run this wizard many times for the same fiscal year."
msgstr ""
"Este asistente eliminará los asientos de final de ejercicio del ejercicio "
"fiscal seleccionado. Tenga en cuenta que puede ejecutar este asistente "
"varias veces para el mismo ejercicio fiscal."

#. module: account
#: report:account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Divisa de la compañía"

#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.common.account.report,chart_account_id:0
#: field:account.common.journal.report,chart_account_id:0
#: field:account.common.partner.report,chart_account_id:0
#: field:account.common.report,chart_account_id:0
#: view:account.config.settings:0
#: field:account.general.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.vat.declaration,chart_account_id:0
#: field:accounting.report,chart_account_id:0
msgid "Chart of Account"
msgstr "Plan contable"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_reconcilepaid0
msgid "Payment"
msgstr "Pago"

#. module: account
#: view:account.automatic.reconcile:0
msgid "Reconciliation Result"
msgstr "Resultado de conciliación"

#. module: account
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
msgstr "Saldo final"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralized Counterpart"
msgstr "Contrapartida centralizada"

#. module: account
#: help:account.move.line,blocked:0
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Puede marcar esta opción para indicar este asiento como un litigio con la "
"empresa asociada."

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
msgstr "Conciliación parcial"

#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
msgid "Account Analytic Inverted Balance"
msgstr "Contabilidad. Balance invertido analítico"

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

#. module: account
#: view:account.invoice.refund:0
msgid ""
"Use this option if you want to cancel an invoice and create a new\n"
"                                    one. The credit note will be created, "
"validated and reconciled\n"
"                                    with the current invoice. A new, draft, "
"invoice will be created \n"
"                                    so that you can edit it."
msgstr ""
"Use esta opción si desea cancelar esta factura y crear una nueva. Se creará "
"una factura rectificativa, se validará y se conciliará con la factura "
"actual. Se creará también una nueva factura borrador para que pueda editarla."

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "Automatic import of the bank sta"
msgstr "Importación automática del extracto bancario"

#. module: account
#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error!"
msgstr "¡Error desconocido!"

#. module: account
#: model:ir.model,name:account.model_account_move_bank_reconcile
msgid "Move bank reconcile"
msgstr "Conciliar movimientos banco"

#. module: account
#: view:account.config.settings:0
msgid "Apply"
msgstr "Aplicar"

#. module: account
#: field:account.financial.report,account_type_ids:0
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Tipos de cuentas"

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

#. module: account
#: code:addons/account/account_move_line.py:1210
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal."
msgstr ""
"No puede usar esta cuenta general en este diario. Compruebe la pestaña "
"'Controles de asiento' en el diario relacionado."

#. module: account
#: field:account.account.type,report_type:0
msgid "P&L / BS Category"
msgstr "Categoría Balance / PyG"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
#: code:addons/account/wizard/account_move_line_reconcile_select.py:45
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Conciliación"

#. module: account
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Dejarlo vacío para usar la cuenta de ingresos"

#. module: account
#: view:account.invoice:0
msgid ""
"This button only appears when the state of the invoice is 'paid' (showing "
"that it has been fully reconciled) and auto-computed boolean 'reconciled' is "
"False (depicting that it's not the case anymore). In other words, the "
"invoice has been dereconciled and it does not fit anymore the 'paid' state. "
"You should press this button to re-open it and let it continue its normal "
"process after having resolved the eventual exceptions it may have created."
msgstr ""
"Este botón solo aparece cuando el estado de la factura es 'pagado' "
"(mostrando que ha sido totalmente conciliado) y el campo booleano "
"autocalculado 'pagado/conciliado' es falso (representa que ya no es el "
"caso). En otras palabra, la conciliación de la factura ha sido rota y ya no "
"está en estado 'pagado'. Debería presionar este botón para volver a abrir la "
"factura y le permitirá continuar su proceso normal después de haber resuelto "
"la excepción eventual que lo puede haber producido."

#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a journal.\n"
"              </p><p>\n"
"                A journal is used to record transactions of all accounting "
"data\n"
"                related to the day-to-day business.\n"
"              </p><p>\n"
"                A typical company may use one journal per payment method "
"(cash,\n"
"                bank accounts, checks), one purchase journal, one sale "
"journal\n"
"                and one for miscellaneous information.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para añadir un diario.\n"
"</p><p>\n"
"Los diarios son usados para registrar transacciones de todos los datos "
"contables relacionados con el negocio del día a día.\n"
"</p><p>\n"
"Una compañía típica puede usar un diario por método de pago (efectivo, "
"cuentas bancarias, cheques), un diario de compra, uno de ventas y uno para "
"información miscelánea.\n"
"</p>\n"
"            "

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
msgstr "Cerrar estado ejercicio fiscal"

#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
msgstr "Diario reintegro"

#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
msgid "Filter By"
msgstr "Filtrar por"

#. module: account
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
msgstr "Si desea cerrar un periodo, primero debe asentar todos los asientos."

#. module: account
#: view:account.entries.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
msgstr "Análisis compañía"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "La cuenta de la empresa utilizada para esta factura."

#. module: account
#: code:addons/account/account.py:3391
#, python-format
msgid "Tax %.2f%%"
msgstr "Impuestox %.2f%%"

#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Código padre"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Línea de plazo de pago"

#. module: account
#: code:addons/account/account.py:3194
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Subtotal"
msgstr "Subtotal"

#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr "Imprimir declaración de impuestos"

#. module: account
#: view:account.model.line:0
msgid "Journal Entry Model Line"
msgstr "Línea de modelo de asiento"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,date_due:0
#: view:account.invoice.report:0
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
msgstr "Fecha vencimiento"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
msgstr "Proveedores"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Tipo de cuentas permitidas (vacío para ningún control)"

#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en la moneda "
"de la compañía."

#. module: account
#: view:account.tax.code:0
msgid "Statistics"
msgstr "Estadísticas"

#. module: account
#: field:account.analytic.chart,from_date:0
#: field:project.account.analytic.line,from_date:0
msgid "From"
msgstr "Desde"

#. module: account
#: help:accounting.report,debit_credit:0
msgid ""
"This option allows you to get more details about the way your balances are "
"computed. Because it is space consuming, we do not allow to use it while "
"doing a comparison."
msgstr ""
"Esta opción permite obtener más detalles sobre la forma en la que se "
"calculan los saldos. Debido a que consume espacio, no se permite usarla "
"cuando se realiza una comparación."

#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close
msgid "Fiscalyear Close"
msgstr "Cierre ejercicio fiscal"

#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "¡El código de la cuenta debe ser único por compañía!"

#. module: account
#: help:product.category,property_account_expense_categ:0
#: help:product.template,property_account_expense:0
msgid "This account will be used to value outgoing stock using cost price."
msgstr ""
"Se usará esta cuenta para valorar el stock saliente usando precio de coste."

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid Invoices"
msgstr "Facturas impagadas"

#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
msgstr "Importe debe"

#. module: account
#: view:account.aged.trial.balance:0
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.cost.ledger.journal.report:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.common.report:0
#: view:account.invoice:0
msgid "Print"
msgstr "Imprimir"

#. module: account
#: view:account.period.close:0
msgid "Are you sure?"
msgstr "¿Está seguro?"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Cuentas permitidas (vacío para ningún control)"

#. module: account
#: field:account.config.settings,sale_tax_rate:0
msgid "Sales tax (%)"
msgstr "Impuesto de venta (%)"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Chart of Analytic Accounts"
msgstr "Plan de cuentas analíticas"

#. module: account
#: model:ir.actions.act_window,help:account.action_subscription_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new recurring entry.\n"
"              </p><p>\n"
"                A recurring entry occurs on a recurrent basis from a "
"specific\n"
"                date, i.e. corresponding to the signature of a contract or "
"an\n"
"                agreement with a customer or a supplier. You can create "
"such\n"
"                entries to automate the postings in the system.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para definir un asiento recurrente.\n"
"</p><p>\n"
"Un asiento recurrente ocurre en un plazo recurrente desde una fecha "
"específica, por ejemplo correspondiendo con la firma de un contrato con un "
"empleado, un cliente o un proveedor. Puede crear dichas entradas para "
"automatizar las entradas en el sistema.\n"
"</p>\n"
"            "

#. module: account
#: view:account.journal:0
#: model:ir.ui.menu,name:account.menu_configuration_misc
msgid "Miscellaneous"
msgstr "Varios"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Importe total que debe pagar a este proveedor."

#. module: account
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic Costs"
msgstr "Costes analíticos"

#. module: account
#: field:account.analytic.journal,name:0
#: report:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nombre del diario"

#. module: account
#: code:addons/account/account_move_line.py:829
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Smallest Text"
msgstr "El texto más pequeño"

#. module: account
#: help:account.config.settings,module_account_check_writing:0
msgid ""
"This allows you to check writing and printing.\n"
"                This installs the module account_check_writing."
msgstr ""
"Permite escribir e imprimir cheques.\n"
"Esto instala el módulo 'account_check_writing'."

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Invoicing & Payments"
msgstr "Cobros y pagos"

#. module: account
#: help:account.invoice,internal_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Número único de la factura, calculado automáticamente cuando se valida la "
"factura."

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

#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales."

#. module: account
#: help:account.move.line,amount_currency:0
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"El importe expresado en una otra divisa opcional si se trata de un asiento "
"multi-divisa."

#. module: account
#: code:addons/account/account_move_line.py:1006
#, python-format
msgid "The account move (%s) for centralisation has been confirmed."
msgstr "El apunte contable (%s) para centralización ha sido confirmado."

#. module: account
#: report:account.analytic.account.journal:0
#: field:account.bank.statement,currency:0
#: report:account.central.journal:0
#: view:account.entries.report:0
#: field:account.entries.report,currency_id:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,currency_id:0
#: field:account.invoice.report,currency_id:0
#: field:account.journal,currency:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,currency_id:0
#: view:account.move:0
#: view:account.move.line:0
#: field:account.move.line,currency_id:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:analytic.entries.report,currency_id:0
#: model:ir.model,name:account.model_res_currency
#: field:report.account.sales,currency_id:0
#: field:report.account_type.sales,currency_id:0
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
#: field:wizard.multi.charts.accounts,currency_id:0
msgid "Currency"
msgstr "Divisa"

#. module: account
#: help:account.invoice.refund,journal_id:0
msgid ""
"You can select here the journal to use for the credit note that will be "
"created. If you leave that field empty, it will use the same journal as the "
"current invoice."
msgstr ""
"Puede seleccionar aquí el diario a usar para la factura rectificativa que "
"será creada. Si deja vacío este campo, se usará el mismo diario que el de la "
"moneda actual."

#. module: account
#: help:account.bank.statement.line,sequence:0
msgid ""
"Gives the sequence order when displaying a list of bank statement lines."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
"extracto bancario."

#. module: account
#: model:process.transition,note:account.process_transition_validentries0
msgid "Accountant validates the accounting entries coming from the invoice."
msgstr ""
"El contable valida los asientos contables provenientes de la factura."

#. module: account
#: view:account.entries.report:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Asientos conciliados"

#. module: account
#: code:addons/account/account.py:2334
#, python-format
msgid "Wrong model !"
msgstr "¡Modelo erroneo!"

#. module: account
#: view:account.tax.code.template:0
#: view:account.tax.template:0
msgid "Tax Template"
msgstr "Plantilla de impuesto"

#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
msgstr "Forzar período"

#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
msgstr "Imprimir balance contable de empresa"

#. module: account
#: code:addons/account/account_move_line.py:1121
#, python-format
msgid ""
"You cannot do this modification on a reconciled entry. You can just change "
"some non legal fields or you must unreconcile first.\n"
"%s."
msgstr ""
"No puede realizar modificaciones en un asiento conciliado. Puede cambiar "
"algunos campos no legales o debe romper la conciliación primero. %s."

#. module: account
#: help:account.financial.report,sign:0
msgid ""
"For accounts that are typically more debited than credited and that you "
"would like to print as negative amounts in your reports, you should reverse "
"the sign of the balance; e.g.: Expense account. The same applies for "
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
"Para cuentas que tipicamente tienen más débito que crédito y que desea "
"imprimir con importes negativos en sus informes, debería revertir el signo "
"en el balance;p.e: cuenta de gasto. La misma aplica para cuentas que "
"tipicamente tienen más crédito que débito y que desea imprimir con importes "
"positivos en sus informes. p.e: cuenta de ingresos."

#. module: account
#: field:res.partner,contract_ids:0
msgid "Contracts"
msgstr "Contratos"

#. module: account
#: field:account.cashbox.line,bank_statement_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
#: field:account.financial.report,credit:0
#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "desconocido"

#. module: account
#: field:account.fiscalyear.close,journal_id:0
#: code:addons/account/account.py:3198
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
msgid "Draft invoices are checked, validated and printed."
msgstr "Facturas borrador son comprobadas, validadas e impresas."

#. module: account
#: field:account.bank.statement,message_is_follower:0
#: field:account.invoice,message_is_follower:0
msgid "Is a Follower"
msgstr "Es un seguidor"

#. module: account
#: view:account.move:0
#: field:account.move,narration:0
#: field:account.move.line,narration:0
msgid "Internal Note"
msgstr "Nota interna"

#. module: account
#: constraint:account.account:0
msgid ""
"Configuration Error!\n"
"You cannot select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
msgstr ""
"¡Error de configuración!\n"
"No puede seleccionar un tipo de cuenta con un método de cierre diferente de "
"\"No conciliado\" para cuentas con tipo interno \"A pagar/A cobrar\"."

#. module: account
#: field:account.config.settings,has_fiscal_year:0
msgid "Company has a fiscal year"
msgstr "La compañía tiene un ejercicio fiscal"

#. module: account
#: help:account.tax,child_depend:0
#: help:account.tax.template,child_depend:0
msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
"hijos en lugar del importe total."

#. module: account
#: code:addons/account/account.py:634
#, python-format
msgid "You cannot deactivate an account that contains journal items."
msgstr "No puede desactivar una cuenta que contiene apuntes."

#. module: account
#: selection:account.tax,applicable_type:0
msgid "Given by Python Code"
msgstr "Calculado por código Python"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
msgstr "Código diario"

#. module: account
#: view:account.invoice:0
#: field:account.move.line,amount_residual:0
msgid "Residual Amount"
msgstr "Importe residual"

#. module: account
#: field:account.invoice,move_lines:0
#: field:account.move.reconcile,line_id:0
msgid "Entry Lines"
msgstr "Apuntes"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_journal_button
msgid "Open Journal"
msgstr "Abrir diario"

#. module: account
#: report:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.journal:0
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Período desde"

#. module: account
#: field:account.cashbox.line,pieces:0
msgid "Unit of Currency"
msgstr "Unidad de moneda"

#. module: account
#: code:addons/account/account.py:3195
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Information"
msgstr "Información"

#. module: account
#: view:account.invoice.confirm:0
msgid ""
"Once draft invoices are confirmed, you will not be able\n"
"                        to modify them. The invoices will receive a unique\n"
"                        number and journal items will be created in your "
"chart\n"
"                        of accounts."
msgstr ""
"Una vez que las facturas se confirman, no podrá modificarlas. Las facturas "
"reciben un número único y se crearán unos apuntes en el diario "
"correspondiente."

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
msgid "Registered payment"
msgstr "Pago registrado"

#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close states of Fiscal year and periods"
msgstr "Cerrar estados de ejercicio fiscal y periodos"

#. module: account
#: field:account.config.settings,purchase_refund_journal_id:0
msgid "Purchase refund journal"
msgstr "Diario de facturas rectificativas de compras"

#. module: account
#: view:account.analytic.line:0
msgid "Product Information"
msgstr "Información del producto"

#. module: account
#: report:account.analytic.account.journal:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.ui.menu,name:account.next_id_40
msgid "Analytic"
msgstr "Analítico"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Create Invoice"
msgstr "Crear factura"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
msgid "Configure Accounting Data"
msgstr "Configurar datos de contabilidad"

#. module: account
#: field:wizard.multi.charts.accounts,purchase_tax_rate:0
msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"

#. module: account
#: code:addons/account/account_invoice.py:901
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"

#. module: account
#: code:addons/account/wizard/pos_box.py:36
#, python-format
msgid ""
"Please check that the field 'Internal Transfers Account' is set on the "
"payment method '%s'."
msgstr ""
"Compruebe por favor que el campo 'Cuenta de transferencias internas' está "
"establecido en el método de pago '%s'."

#. module: account
#: field:account.vat.declaration,display_detail:0
msgid "Display Detail"
msgstr "Mostrar detalles"

#. module: account
#: code:addons/account/account.py:3203
#, python-format
msgid "SCNJ"
msgstr "AVENTA"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
msgid ""
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
"accounts. These generate draft invoices."
msgstr ""
"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) "
"provienen de las cuentas analíticas. Estos generan facturas borrador."

#. module: account
#: view:account.analytic.line:0
#: view:analytic.entries.report:0
msgid "My Entries"
msgstr "Mis asientos"

#. module: account
#: help:account.invoice,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Invoice.             \n"
"* The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have "
"an invoice number.             \n"
"* The 'Open' status is used when user create invoice,a invoice number is "
"generated.Its in open status till user does not pay invoice.             \n"
"* The 'Paid' status is set automatically when the invoice is paid. Its "
"related journal entries may or may not be reconciled.             \n"
"* The 'Cancelled' status is used when user cancel invoice."
msgstr ""
" * El estado 'Borrador' se usa cuando un usuario está introduciendo una "
"nueva factura no confirmada.\n"
"* El estado 'Pro-forma' ocurre cuando la factura se pasa a pro-forma. La "
"factura no tiene un número de factura.\n"
"* El estado 'Abierta' se usa cuando el usuario crea la factura y la "
"confirma. Se genera un número de factura y su estado permanecerá así hasta "
"que el usuario pague la factura.\n"
"* El estado 'Pagada' se establece automáticamente cuando se paga la factura. "
"Sus correspondientes asientos pueden o no estar conciliados.\n"
"* El estado 'Cancelada' se usa cuando el usuario cancela la factura."

#. module: account
#: field:account.period,date_stop:0
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Period"
msgstr "Fin de período"

#. module: account
#: field:account.account,financial_report_ids:0
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Informes financieros"

#. module: account
#: model:account.account.type,name:account.account_type_liability_view1
msgid "Liability View"
msgstr "Vista de pasivos"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_from:0
#: field:account.balance.report,period_from:0
#: report:account.central.journal:0
#: field:account.central.journal,period_from:0
#: field:account.common.account.report,period_from:0
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.report.general.ledger,period_from:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_from:0
#: field:accounting.report,period_from:0
#: field:accounting.report,period_from_cmp:0
msgid "Start Period"
msgstr "Periodo inicial"

#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Diario central"

#. module: account
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección análisis"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Compañías que se refieren a la empresa"

#. module: account
#: view:account.invoice:0
msgid "Ask Refund"
msgstr "Pedir reembolso"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Total haber"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
msgid "Accountant validates the accounting entries coming from the invoice. "
msgstr ""
"El contable valida los asientos contables provenientes de la factura. "

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Número de periodos"

#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Documento: Estado contable del cliente"

#. module: account
#: view:account.account.template:0
msgid "Receivale Accounts"
msgstr "Cuentas a cobrar"

#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
msgid "Supplier credit note sequence"
msgstr "Secuencia de factura rectificativa de proveedor"

#. module: account
#: code:addons/account/wizard/account_state_open.py:37
#, python-format
msgid "Invoice is already reconciled."
msgstr "La factura ya está conciliada"

#. module: account
#: help:account.config.settings,module_account_payment:0
msgid ""
"This allows you to create and manage your payment orders, with purposes to\n"
"                    * serve as base for an easy plug-in of various automated "
"payment mechanisms, and\n"
"                    * provide a more efficient way to manage invoice "
"payments.\n"
"                This installs the module account_payment."
msgstr ""
"Permite crear y gestionar sus órdenes de pago, con estos propósitos:\n"
"* servir como base para conectores de múltiples mecanismo de pagos "
"automáticos, y\n"
"* proveer una forma eficiente de gestionar los pagos de las facturas.\n"
"Esto instala el módulo 'account_payment'."

#. module: account
#: xsl:account.transfer:0
msgid "Document"
msgstr "Documento"

#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Cuenta a cobrar"

#. module: account
#: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824
#, python-format
msgid "To reconcile the entries company should be the same for all entries."
msgstr ""
"Para conciliar los apuntes, la compañía debe ser la misma para todos los "
"apuntes."

#. module: account
#: field:account.account,balance:0
#: report:account.account.balance:0
#: selection:account.account.type,close_method:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.invoice,residual:0
#: field:account.move.line,balance:0
#: report:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,balance:0
#: field:report.account.receivable,balance:0
#: field:report.aged.receivable,balance:0
msgid "Balance"
msgstr "Saldo pendiente"

#. module: account
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Manually or automatically entered in the system"
msgstr "Introducido manualmente o automáticamente en el sistema"

#. module: account
#: report:account.account.balance:0
#: report:account.general.ledger_landscape:0
msgid "Display Account"
msgstr "Mostrar cuenta"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.data_account_type_payable
#: selection:account.entries.report,type:0
msgid "Payable"
msgstr "A pagar"

#. module: account
#: view:board.board:0
msgid "Account Board"
msgstr "Tablero de contabilidad"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Leyenda"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
msgid "Accounting entries are the first input of the reconciliation."
msgstr "Asientos contables son la primera entrada de la conciliación."

#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
msgstr "Generar asientos apertura ejercicio fiscal"

#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtros por"

#. module: account
#: field:account.cashbox.line,number_closing:0
#: field:account.cashbox.line,number_opening:0
msgid "Number of Units"
msgstr "Número de unidades"

#. module: account
#: model:process.node,note:account.process_node_manually0
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manual entry"
msgstr "Entrada manual"

#. module: account
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: view:account.move:0
#: view:account.move.line:0
#: field:analytic.entries.report,move_id:0
msgid "Move"
msgstr "Asiento"

#. module: account
#: code:addons/account/account_bank_statement.py:478
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
msgstr "¡Acción no válida!"

#. module: account
#: view:account.bank.statement:0
msgid "Date / Period"
msgstr "Fecha / Periodo"

#. module: account
#: report:account.central.journal:0
msgid "A/C No."
msgstr "Nº cuenta"

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

#. module: account
#: constraint:account.period:0
msgid ""
"Error!\n"
"The period is invalid. Either some periods are overlapping or the period's "
"dates are not matching the scope of the fiscal year."
msgstr ""
"¡Error!\n"
"El periodo no es válido. O bien algunos periodos se solapan o las fechas de "
"los periodos no entran dentro del alcance del ejercicio fiscal."

#. module: account
#: report:account.overdue:0
msgid "There is nothing due with this customer."
msgstr "No haya nada pendiente con este cliente."

#. module: account
#: help:account.tax,account_paid_id:0
msgid ""
"Set the account that will be set by default on invoice tax lines for "
"refunds. Leave empty to use the expense account."
msgstr ""
"Establece la cuenta por defecto en las líneas de impuesto para las facturas "
"rectificativas. Déjelo vacío para usar la cuenta de gastos."

#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
msgid ""
"Creates an account with the selected template under this existing parent."
msgstr ""
"Crea una cuenta con la plantilla seleccionada debajo el padre existente."

#. module: account
#: report:account.invoice:0
msgid "Source"
msgstr "Origen"

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Fecha del día"

#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
#, python-format
msgid ""
"You have to define the bank account\n"
"in the journal definition for reconciliation."
msgstr ""
"Debe definir la cuenta del banco\n"
"en la definición del diario para conciliar."

#. module: account
#: help:account.journal,sequence_id:0
msgid ""
"This field contains the information related to the numbering of the journal "
"entries of this journal."
msgstr ""
"Este campo contiene información relativa a la numeración de los asientos de "
"este diario."

#. module: account
#: field:account.invoice,sent:0
msgid "Sent"
msgstr "Enviado"

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

#. module: account
#: field:account.config.settings,default_sale_tax:0
#: field:account.config.settings,sale_tax:0
msgid "Default sale tax"
msgstr "Impuesto de venta por defecto"

#. module: account
#: report:account.overdue:0
msgid "Balance :"
msgstr "Saldo :"

#. module: account
#: code:addons/account/account.py:1587
#, python-format
msgid "Cannot create moves for different companies."
msgstr "No se pueden crear apuntes de compañías diferentes."

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodic Processing"
msgstr "Procesamiento periódico"

#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Invoices"
msgstr "Facturas de cliente y proveedor"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment entries"
msgstr "Asientos de pago"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "July"
msgstr "Julio"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Plan contable"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Asientos periódicos"

#. module: account
#: model:ir.model,name:account.model_account_analytic_balance
msgid "Account Analytic Balance"
msgstr "Contabilidad. Saldo analítico"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,period_to:0
#: field:account.balance.report,period_to:0
#: report:account.central.journal:0
#: field:account.central.journal,period_to:0
#: field:account.common.account.report,period_to:0
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.report.general.ledger,period_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: report:account.vat.declaration:0
#: field:account.vat.declaration,period_to:0
#: field:accounting.report,period_to:0
#: field:accounting.report,period_to_cmp:0
msgid "End Period"
msgstr "Periodo final"

#. module: account
#: model:account.account.type,name:account.account_type_expense_view1
msgid "Expense View"
msgstr "Vista de gastos"

#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
msgstr "Fecha vencimiento"

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

#. module: account
#: code:addons/account/account.py:1502
#, python-format
msgid " Centralisation"
msgstr " Centralización"

#. module: account
#: help:account.journal,type:0
msgid ""
"Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier "
"invoices journals. Select 'Cash' or 'Bank' for journals that are used in "
"customer or supplier payments. Select 'General' for miscellaneous operations "
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
"Seleccione 'Ventas' para diarios de facturas de cliente. Seleccione "
"'Compras' para diarios de facturas de proveedor. Seleccione 'Caja' o 'Banco' "
"para diarios que se usan para pagos de clientes y proveedores. Seleccione "
"'General' para diarios que contienen operaciones varias. Seleccione 'Balance "
"apertura/cierre' para diarios que contendrán asientos creados en el nuevo "
"ejercicio fiscal."

#. module: account
#: view:account.subscription:0
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Asiento periódico"

#. module: account
#: report:account.overdue:0
msgid "Maturity date"
msgstr "Fecha vencimiento"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Asiento periódico"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
#: field:account.common.account.report,date_from:0
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_start:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.subscription,date_start:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_from:0
#: field:accounting.report,date_from:0
#: field:accounting.report,date_from_cmp:0
msgid "Start Date"
msgstr "Fecha inicial"

#. module: account
#: help:account.invoice,reconciled:0
msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
"Indica que la factura ha sido pagada y que el asiento de la factura ha sido "
"conciliado con uno o varios asientos de pago."

#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Facturas borrador"

#. module: account
#: view:cash.box.in:0
#: model:ir.actions.act_window,name:account.action_cash_box_in
msgid "Put Money In"
msgstr "Poner dinero"

#. module: account
#: selection:account.account.type,close_method:0
#: view:account.entries.report:0
#: view:account.move.line:0
msgid "Unreconciled"
msgstr "No conciliado"

#. module: account
#: code:addons/account/account_invoice.py:922
#, python-format
msgid "Bad total !"
msgstr "¡Total erróneo!"

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Secuencia del asiento"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_period_tree
msgid ""
"A period is a fiscal period of time during which accounting entries should "
"be recorded for accounting related activities. Monthly period is the norm "
"but depending on your countries or company needs, you could also have "
"quarterly periods. Closing a period will make it impossible to record new "
"accounting entries, all new entries should then be made on the following "
"open period. Close a period when you do not want to record new entries and "
"want to lock this period for tax related calculation."
msgstr ""
"Un periodo es una plazo de tiempo fiscal durante la cual se deben registrar "
"en asientos las actividades relacionadas con la contabilidad. Lo normal es "
"un periodo mensual pero, dependiendo del país y las necesidades de su "
"compañía, podría usar también periodos trimestrales (por ejemplo en España "
"las PYMES habitualmente usan periodos trimestrales). Cerrar un periodo "
"impide registrar nuevos asientos, cualquier nuevo asiento deberá anotarse en "
"el siguiente periodo abierto. Cierre un periodo cuando no vaya a escribir "
"nuevos asientos y desee bloquear este periodo por motivos relacionados con "
"el cálculo de impuestos."

#. module: account
#: view:account.analytic.account:0
msgid "Pending"
msgstr "Pendiente"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
msgstr "Costo contable (sólo cantidades)"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts"
msgstr "Desde cuentas analíticas"

#. module: account
#: view:account.installer:0
msgid "Configure your Fiscal Year"
msgstr "Configurar su ejercicio fiscal"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Nombre del período"

#. module: account
#: code:addons/account/wizard/account_invoice_state.py:68
#, python-format
msgid ""
"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
"or 'Done' state."
msgstr ""
"No se pueden cancelar la(s) factura(s) seleccionada(s) puesto que ya están "
"en estado 'Cancelada' o 'Realizada'."

#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Código/Fecha"

#. module: account
#: view:account.bank.statement:0
#: view:account.move:0
#: view:account.move.line:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
msgid "Journal Items"
msgstr "Apuntes contables"

#. module: account
#: view:accounting.report:0
msgid "Comparison"
msgstr "Comparación"

#. module: account
#: code:addons/account/account_move_line.py:1119
#, python-format
msgid ""
"You cannot do this modification on a confirmed entry. You can just change "
"some non legal fields or you must unconfirm the journal entry first.\n"
"%s."
msgstr ""
"No puede realizar esta modificación en un asiento confirmado. Sólo puede "
"cambiar algunos campos no legales o debe cancelar el asiento primero. %s."

#. module: account
#: help:account.config.settings,module_account_budget:0
msgid ""
"This allows accountants to manage analytic and crossovered budgets.\n"
"                Once the master budgets and the budgets are defined,\n"
"                the project managers can set the planned amount on each "
"analytic account.\n"
"                This installs the module account_budget."
msgstr ""
"Permite a los contables administrar presupuestos analíticos y cruzados.\n"
"Una vez que se definen el presupuesto maestro y los presupuestos, los "
"gestores de proyecto pueden establecer una cantidad planeada en cada cuenta "
"analítica.\n"
"Esto instala el módulo 'account_budget'."

#. module: account
#: field:account.bank.statement.line,name:0
msgid "OBI"
msgstr "OBI"

#. module: account
#: help:res.partner,property_account_payable:0
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
"pagar para la empresa actual."

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Período de apertura/cierre"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
msgstr "Divisa secundaria"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Validar movimiento contable"

#. module: account
#: field:account.account,credit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,credit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,credit:0
msgid "Credit"
msgstr "Haber"

#. module: account
#: view:account.invoice:0
msgid "Draft Invoice "
msgstr "Factura borrador "

#. module: account
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
msgstr "Diarios generales"

#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
msgstr "Modelo de asiento"

#. module: account
#: code:addons/account/account.py:1073
#, python-format
msgid "Start period should precede then end period."
msgstr "El periodo de inicio debe preceder al periodo final."

#. module: account
#: field:account.invoice,number:0
#: field:account.move,name:0
msgid "Number"
msgstr "Número"

#. module: account
#: report:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "General"

#. module: account
#: view:account.invoice.report:0
#: field:account.invoice.report,price_total:0
#: field:account.invoice.report,user_currency_price_total:0
msgid "Total Without Tax"
msgstr "Total base"

#. module: account
#: selection:account.aged.trial.balance,filter:0
#: selection:account.balance.report,filter:0
#: selection:account.central.journal,filter:0
#: view:account.chart:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
#: selection:account.common.partner.report,filter:0
#: view:account.common.report:0
#: selection:account.common.report,filter:0
#: field:account.config.settings,period:0
#: field:account.fiscalyear,period_ids:0
#: selection:account.general.journal,filter:0
#: field:account.installer,period:0
#: selection:account.partner.balance,filter:0
#: selection:account.partner.ledger,filter:0
#: view:account.print.journal:0
#: selection:account.print.journal,filter:0
#: selection:account.report.general.ledger,filter:0
#: report:account.vat.declaration:0
#: view:account.vat.declaration:0
#: selection:account.vat.declaration,filter:0
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
#: model:ir.actions.act_window,name:account.action_account_period
#: model:ir.ui.menu,name:account.menu_action_account_period
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Periodos"

#. module: account
#: field:account.invoice.report,currency_rate:0
msgid "Currency Rate"
msgstr "Tipo de cambio"

#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
#: field:account.account.template,tax_ids:0
#: view:account.chart.template:0
msgid "Default Taxes"
msgstr "Impuestos por defecto"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "April"
msgstr "Abril"

#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
msgid "Profit (Loss) to report"
msgstr "Beneficio (pérdida) para informe"

#. module: account
#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr "No hay diario(s) de Ventas/Compras definido(s)."

#. module: account
#: view:account.move.line.reconcile.select:0
msgid "Open for Reconciliation"
msgstr "Abrir para conciliación"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "Padre izquierdo"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 2 (bold)"
msgstr "Título 2 (negrita)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Facturas de proveedor"

#. module: account
#: view:account.analytic.line:0
#: field:account.analytic.line,product_id:0
#: view:account.entries.report:0
#: field:account.entries.report,product_id:0
#: field:account.invoice.line,product_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,product_id:0
#: field:account.move.line,product_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,product_id:0
#: field:report.account.sales,product_id:0
#: field:report.account_type.sales,product_id:0
msgid "Product"
msgstr "Producto"

#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"The validation of journal entries process is also called 'ledger posting' "
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
"El proceso de validación de asientos, también llamado 'asentar', transfiere "
"los importes del debe y haber de la anotación original a un libro mayor."

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Período contable"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Eliminar líneas"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
msgstr "Regular"

#. module: account
#: view:account.account:0
#: field:account.account,type:0
#: view:account.account.template:0
#: field:account.account.template,type:0
#: field:account.entries.report,type:0
msgid "Internal Type"
msgstr "Tipo interno"

#. module: account
#: field:account.subscription.generate,date:0
msgid "Generate Entries Before"
msgstr "Generar asientos antes"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Asientos periódicos en proceso"

#. module: account
#: view:account.analytic.balance:0
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
msgid "Select Period"
msgstr "Seleccionar periodo"

#. module: account
#: view:account.entries.report:0
#: selection:account.entries.report,move_state:0
#: view:account.move:0
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Posted"
msgstr "Asentado"

#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_to:0
#: field:account.balance.report,date_to:0
#: report:account.central.journal:0
#: field:account.central.journal,date_to:0
#: field:account.common.account.report,date_to:0
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,date_stop:0
#: report:account.partner.balance:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.report.general.ledger,date_to:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.vat.declaration,date_to:0
#: field:accounting.report,date_to:0
#: field:accounting.report,date_to_cmp:0
msgid "End Date"
msgstr "Fecha final"

#. module: account
#: view:account.open.closed.fiscalyear:0
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
msgstr "Cancelar asientos de apertura"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Día del mes"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Origen impuesto"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Secuencias ejercicios fiscales"

#. module: account
#: selection:account.financial.report,display_detail:0
msgid "No detail"
msgstr "Sin detalles"

#. module: account
#: field:account.account,unrealized_gain_loss:0
#: model:ir.actions.act_window,name:account.action_account_gain_loss
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
msgid "Unrealized Gain or Loss"
msgstr "Pérdidas y ganancias no realizadas"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "States"
msgstr "Estados"

#. module: account
#: help:product.category,property_account_income_categ:0
#: help:product.template,property_account_income:0
msgid "This account will be used to value outgoing stock using sale price."
msgstr ""
"Se usará esta cuenta para valorar el stock saliente usando el precio de "
"venta."

#. module: account
#: field:account.invoice,check_total:0
msgid "Verification Total"
msgstr "Validación total"

#. module: account
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
#: view:account.analytic.line:0
#: field:account.invoice,amount_total:0
#: field:report.account.sales,amount_total:0
#: field:report.account_type.sales,amount_total:0
#: field:report.invoice.created,amount_total:0
msgid "Total"
msgstr "Total"

#. module: account
#: code:addons/account/wizard/account_invoice_refund.py:109
#, python-format
msgid "Cannot %s draft/proforma/cancel invoice."
msgstr "No se puede %s una factura borrador/pro-forma/cancelada."

#. module: account
#: field:account.tax,account_analytic_paid_id:0
msgid "Refund Tax Analytic Account"
msgstr "Cuenta analítica para impuestos reembolsados"

#. module: account
#: view:account.move.bank.reconcile:0
msgid "Open for Bank Reconciliation"
msgstr "Abrir para la conciliación bancaria"

#. module: account
#: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
#: field:account.bank.statement,company_id:0
#: field:account.bank.statement.line,company_id:0
#: field:account.central.journal,company_id:0
#: field:account.common.account.report,company_id:0
#: field:account.common.journal.report,company_id:0
#: field:account.common.partner.report,company_id:0
#: field:account.common.report,company_id:0
#: field:account.config.settings,company_id:0
#: view:account.entries.report:0
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
#: view:account.invoice.report:0
#: field:account.invoice.report,company_id:0
#: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
#: field:account.partner.balance,company_id:0
#: field:account.partner.ledger,company_id:0
#: field:account.period,company_id:0
#: field:account.print.journal,company_id:0
#: field:account.report.general.ledger,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: field:account.treasury.report,company_id:0
#: field:account.vat.declaration,company_id:0
#: field:accounting.report,company_id:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Define Recurring Entries"
msgstr "Definir asientos recurrentes"

#. module: account
#: field:account.entries.report,date_maturity:0
msgid "Date Maturity"
msgstr "Fecha vencimiento"

#. module: account
#: field:account.invoice.refund,description:0
#: field:cash.box.in,name:0
#: field:cash.box.out,name:0
msgid "Reason"
msgstr "Motivo"

#. module: account
#: selection:account.partner.ledger,filter:0
#: code:addons/account/report/account_partner_ledger.py:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
msgstr "Asientos no conciliados"

#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
msgid ""
"This figure depicts the total number of partners that have gone throught the "
"reconciliation process today. The current partner is counted as already "
"processed."
msgstr ""
"Esta cifra representa el número total de empresas que hoy han pasado a "
"través del proceso de conciliación. La empresa actual se contabiliza como "
"que ya se ha procesado."

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Crear períodos mensuales"

#. module: account
#: field:account.tax.code.template,sign:0
msgid "Sign For Parent"
msgstr "Signo para padre"

#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr "Informe de sumas y saldos"

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

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
"Creación manual o automática de asientos de pago acorde a los extractos"

#. module: account
#: field:account.analytic.balance,empty_acc:0
msgid "Empty Accounts ? "
msgstr "¿Cuentas vacías? "

#. module: account
#: view:account.unreconcile.reconcile:0
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disable"
msgstr ""
"Si rompe la conciliación de las transacciones, debe verificar también todas "
"las acciones enlazadas, ya que no serán deshabilitadas"

#. module: account
#: code:addons/account/account_move_line.py:1056
#, python-format
msgid "Unable to change tax!"
msgstr "¡No se ha podido cambiar el impuesto!"

#. module: account
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
"El diario y periodo seleccionados tienen que pertenecer a la misma compañía"

#. module: account
#: view:account.invoice:0
msgid "Invoice lines"
msgstr "Líneas de factura"

#. module: account
#: field:account.chart,period_to:0
msgid "End period"
msgstr "Periodo final"

#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "¡El código del diario debe ser único por compañía!"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The tool search can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Desde este informa, puede tener una vista general de la cantidad facturada a "
"su cliente. La herramienta de búsqueda también puede ser usada para "
"personalizar los informes de facturas y, de esa forma, casar este análisis "
"con sus necesidades."

#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
msgstr "Ir a la siguiente empresa"

#. module: account
#: view:account.automatic.reconcile:0
#: view:account.move.line.reconcile.writeoff:0
msgid "Write-Off Move"
msgstr "Movimiento de desajuste"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
msgstr "El estado de la factura es Realizada"

#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr "Gestionar seguimientos de pagos de clientes"

#. module: account
#: model:ir.model,name:account.model_report_account_sales
msgid "Report of the Sales by Account"
msgstr "Informe de las ventas por cuenta"

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

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0
#, python-format
msgid "Supplier Invoice"
msgstr "Factura de proveedor"

#. module: account
#: field:account.account,debit:0
#: report:account.account.balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.cost_ledger:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.journal.period.print.sale.purchase:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
#: field:account.treasury.report,debit:0
#: report:account.vat.declaration:0
#: field:report.account.receivable,debit:0
msgid "Debit"
msgstr "Debe"

#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Title 3 (bold, smaller)"
msgstr "Título 3 (negrita, más pequeña)"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Líneas de factura"

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
msgstr "Cantidad opcional en las entradas"

#. module: account
#: field:account.automatic.reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Transacciones conciliadas"

#. module: account
#: model:ir.model,name:account.model_report_account_receivable
msgid "Receivable accounts"
msgstr "Cuentas a cobrar"

#. module: account
#: code:addons/account/account_move_line.py:783
#, python-format
msgid "Already reconciled."
msgstr "Ya conciliado."

#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Plazo de pago de la empresa"

#. module: account
#: field:temp.range,name:0
msgid "Range"
msgstr "Intervalo"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
msgstr "Apuntes analíticos relacionados con un diario de compra"

#. module: account
#: help:account.account,type:0
msgid ""
"The 'Internal Type' is used for features available on different types of "
"accounts: view can not have journal items, consolidation are accounts that "
"can have children accounts for multi-company consolidations, "
"payable/receivable are for partners accounts (for debit/credit "
"computations), closed for depreciated accounts."
msgstr ""
"El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de "
"cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas "
"que pueden tener cuentas hijas para consolidaciones multi-compañía, a "
"cobrar/a pagar son para cuentas de clientes (para cálculos de "
"débito/crédito), cerradas para cuentas depreciadas."

#. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con movimientos"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Plantilla códigos impuestos contables"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manualmente"

#. module: account
#: help:account.move,balance:0
msgid ""
"This is a field only used for internal purpose and shouldn't be displayed"
msgstr ""
"Éste es un campo usado solamente para propósitos internos y no puede ser "
"mostrado"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "December"
msgstr "Diciembre"

#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
msgstr "Agrupar por mes en fecha factura"

#. module: account
#: code:addons/account/account_analytic_line.py:99
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr ""
"No hay cuenta de ingresos definida para este producto: \"%s\" (id: %d)."

#. module: account
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
#: view:report.aged.receivable:0
msgid "Aged Receivable"
msgstr "A cobrar vencido"

#. module: account
#: field:account.tax,applicable_type:0
msgid "Applicability"
msgstr "Aplicación"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "La otra divisa opcional si es un asiento multi-divisa."

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid ""
"Import of the statement in the system from a supplier or customer invoice"
msgstr ""
"Importación del extracto en el sistema desde una factura de proveedor o "
"cliente"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
msgid "Billing"
msgstr "Facturación"

#. module: account
#: view:account.account:0
#: view:account.analytic.account:0
msgid "Parent Account"
msgstr "Cuenta padre"

#. module: account
#: view:report.account.receivable:0
msgid "Accounts by Type"
msgstr "Cuentas por tipo"

#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
msgid "Account Analytic Chart"
msgstr "Contabilidad. Plan analítico"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "Importe debido restante."

#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
msgstr "Entradas ordenadas por"

#. module: account
#: code:addons/account/account_invoice.py:1546
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
"the product."
msgstr ""
"La unidad de medida seleccionada no es compatible con la unidad de medida "
"del producto."

#. module: account
#: view:account.fiscal.position:0
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Mapeo de cuentas"

#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new tax code.\n"
"              </p><p>\n"
"                Depending on the country, a tax code is usually a cell to "
"fill\n"
"                in your legal tax statement. OpenERP allows you to define "
"the\n"
"                tax structure and each tax computation will be registered "
"in\n"
"                one or several tax code.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Pulse para definir un nuevo código de impuesto.\n"
"</p><p>\n"
"Dependiendo del país, un código de impuesto es habitualmente una celda a "
"rellenar en la declaración de impuestos. OpenERP permite definir una "
"estructura jerárquica de impuestos y cada cálculo de impuesto será "
"registrado en un o más códigos de impuestos.\n"
"</p>\n"
"            "

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "November"
msgstr "Noviembre"

#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Select the period and the journal you want to fill.\n"
"              </p><p>\n"
"                This view can be used by accountants in order to quickly "
"record\n"
"                entries in OpenERP. If you want to record a supplier "
"invoice,\n"
"                start by recording the line of the expense account. OpenERP\n"
"                will propose to you automatically the Tax related to this\n"
"                account and the counterpart \"Account Payable\".\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Seleccione el periodo y el diario que quiere rellenar.\n"
"</p><p>\n"
"Los contables pueden usar esta vista para registrar asientos rápidamente en "
"OpenERP. Si quiere registrar una factura de proveedor, comience grabando la "
"línea de la cuenta de gastos. OpenERP le propondrá automáticamente el "
"impuesto relacionado con esta cuenta y su contrapartida de cuenta \"a "
"pagar\".\n"
"</p>\n"
"            "

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
"La cuenta de ingresos o gastos relacionada con el producto seleccionado."

#. module: account
#: view:account.config.settings:0
msgid "Install more chart templates"
msgstr "Instalar más plantillas de cuentas"

#. module: account
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Diario general"

#. module: account
#: view:account.invoice:0
msgid "Search Invoice"
msgstr "Buscar factura"

#. module: account
#: report:account.invoice:0
#: view:account.invoice:0
#: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1159
#, python-format
msgid "Refund"
msgstr "Factura rectificativa"

#. module: account
#: model:ir.model,name:account.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Cuentas de banco"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Total a cobrar"

#. module: account
#: view:account.move.line:0
msgid "General Information"
msgstr "Información general"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Accounting Documents"
msgstr "Documentos contables"

#. module: account
#: code:addons/account/account.py:641
#, python-format
msgid ""
"You cannot remove/deactivate an account which is set on a customer or "
"supplier."
msgstr ""
"No puede eliminar/desactivar una cuenta que está establecida en un cliente o "
"proveedor."

#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
msgid "Validate Account Move Lines"
msgstr "Contabilidad. Validar líneas movimiento"

#. module: account
#: help:res.partner,property_account_position:0
msgid ""
"The fiscal position will determine taxes and accounts used for the partner."
msgstr ""
"La posición fiscal determinará los impuestos y cuentas usados por la empresa."

#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
msgstr "El estado de la factura es Realizada."

#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
msgid "As soon as the reconciliation is done, the invoice can be paid."
msgstr ""
"Tan pronto como la conciliación se realice, la factura estará pagada."

#. module: account
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly."
msgstr "La nueva moneda no está configurada correctamente."

#. module: account
#: view:account.account.template:0
msgid "Search Account Templates"
msgstr "Buscar plantillas cuentas"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Impuestos factura manual"

#. module: account
#: code:addons/account/account_invoice.py:573
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Padre derecho"

#. module: account
#. openerp-web
#: code:addons/account/static/src/js/account_move_reconciliation.js:74
#: code:addons/account/static/src/js/account_move_reconciliation.js:80
#, python-format
msgid "Never"
msgstr "Nunca"

#. module: account
#: model:ir.model,name:account.model_account_addtmpl_wizard
msgid "account.addtmpl.wizard"
msgstr "account.añadirplantilla.asistente"

#. module: account
#: field:account.aged.trial.balance,result_selection:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Partner's"
msgstr "De empresas"

#. module: account
#: field:account.account,note:0
msgid "Internal Notes"
msgstr "Notas internas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear
msgid "Fiscal Years"
msgstr "Ejercicios fiscales"

#. module: account
#: help:account.analytic.journal,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el diario analítico sin "
"eliminarlo."

#. module: account
#: field:account.analytic.line,ref:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.use.model,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Modelo de asiento"

#. module: account
#: code:addons/account/account_cash_statement.py:292
#, python-format
msgid "Loss"
msgstr "Pérdidas"

#. module: account
#: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0
#: selection:analytic.entries.report,month:0
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "February"
msgstr "Febrero"

#. module: account
#: view:account.bank.statement:0
#: help:account.cashbox.line,number_closing:0
msgid "Closing Unit Numbers"
msgstr "Números de unidades de cierre"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: view:account.chart.template:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank_id:0
#: field:account.invoice.report,partner_bank_id:0
msgid "Bank Account"
msgstr "Cuenta bancaria"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
msgstr "Diario central contable"

#. module: account
#: report:account.overdue:0
msgid "Maturity"
msgstr "Vencimiento"

#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
msgid "Future"
msgstr "Futuro"

#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
msgstr "Buscar líneas asientos"

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Normalmente 1 o -1."

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Template Account Fiscal Mapping"
msgstr "Mapeo fiscal de modelo de cuenta"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Cuenta de gastos en plantilla producto"

#. module: account
#: field:res.partner,property_payment_term:0
msgid "Customer Payment Term"
msgstr "Plazo de pago de cliente"

#. module: account
#: help:accounting.report,label_filter:0
msgid ""
"This label will be displayed on report to show the balance computed for the "
"given comparison filter."
msgstr ""
"Esta etiqueta será mostrada en el informe para mostrar el balance calculado "
"para el filtro de comparación introducido."

#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
msgid "Round per line"
msgstr "Redondear por línea"

#. module: account
#: help:account.move.line,amount_residual_currency:0
msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
"El importe residual de un apunte a cobrar o a pagar expresado en su moneda "
"(puede ser diferente de la moneda de la compañía)."

#, python-format
#~ msgid "The statement balance is incorrect !\n"
#~ msgstr "¡El balance del extracto bancario es incorrecto!\n"

#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one."
#~ msgstr ""
#~ "¡No se ha definido un ejercicio fiscal para esta fecha!\n"
#~ "Por favor, cree uno."

#, python-format
#~ msgid ""
#~ "Tax base different !\n"
#~ "Click on compute to update tax base"
#~ msgstr "¡Base de impuesto diferente!"

#, python-format
#~ msgid ""
#~ "Please verify the price of the invoice !\n"
#~ "The real total does not match the computed total."
#~ msgstr ""
#~ "¡Compruebe el importe de la factura!\n"
#~ "El total real no concuerda con el total calculado."

#, python-format
#~ msgid ""
#~ "You can specify year, month and date in the name of the model using the "
#~ "following labels:\n"
#~ "\n"
#~ "%(year)s : To Specify Year \n"
#~ "%(month)s : To Specify Month \n"
#~ "%(date)s : Current Date\n"
#~ "\n"
#~ "e.g. My model on %(date)s"
#~ msgstr ""
#~ "Puede indicar año, mes y fecha en el nombre del modelo utilizando las "
#~ "etiquetas siguientes:\n"
#~ "\n"
#~ "%(year)s: Indica año\n"
#~ "%(month)s: Indica mes\n"
#~ "%(date)s: Fecha actual\n"
#~ "\n"
#~ "por ej. Mi modelo de %(date)s"

#, python-format
#~ msgid "Integrity Error !"
#~ msgstr "¡Error de integridad!"

#~ msgid "Unpaid Supplier Invoices"
#~ msgstr "Facturas de proveedor sin pagar"

#~ msgid "Confirm statement from draft"
#~ msgstr "Confirmar extracto desde borrador"

#~ msgid "Select Message"
#~ msgstr "Seleccionar mensaje"

#~ msgid "Reconciliation result"
#~ msgstr "Resultado de conciliación"

#~ msgid "Print Taxes Report"
#~ msgstr "Imprimir informe de impuestos"

#~ msgid "Unreconcile entries"
#~ msgstr "Romper conciliación de los asientos"

#~ msgid "Confirm draft invoices"
#~ msgstr "Confirmar facturas borrador"

#~ msgid "Charts of Account"
#~ msgstr "Planes contables"

#~ msgid "Move line select"
#~ msgstr "Seleccionar línea movimineto"

#~ msgid "Entry label"
#~ msgstr "Ref. asiento"

#, python-format
#~ msgid "You have to provide an account for the write off entry !"
#~ msgstr "¡Debe indicar una cuenta para el asiento de ajuste!"

#~ msgid "Aged Trial Balance"
#~ msgstr "Balance de comprobación anterior"

#~ msgid "Recurrent Entries"
#~ msgstr "Asientos recurrentes"

#~ msgid "Accounting Entries-"
#~ msgstr "Asientos contables"

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tell Open ERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Indica la vista utilizada para introducir o mostrar asientos en este diario. "
#~ "La vista indica a OpenERP que campos deberían ser visibles, requeridos o "
#~ "sólo lectura y en qué orden. Puede crear su propia vista para codificar más "
#~ "rápido en cada diario."

#~ msgid "Origin"
#~ msgstr "Origen"

#~ msgid "Account Num."
#~ msgstr "Núm. cuenta"

#~ msgid "Delta Debit"
#~ msgstr "Diferencia debe"

#, python-format
#~ msgid "No analytic journal !"
#~ msgstr "¡No diario analítico!"

#~ msgid "Debit Trans."
#~ msgstr "Trans. debe"

#~ msgid "Description on invoices"
#~ msgstr "Descripción en facturas"

#~ msgid "Total entries"
#~ msgstr "Total asientos"

#~ msgid "Payment Reconcilation"
#~ msgstr "Conciliación del pago"

#~ msgid "All Analytic Entries"
#~ msgstr "Todos los asientos analíticos"

#~ msgid "Negative"
#~ msgstr "Negativo"

#~ msgid "Contra"
#~ msgstr "Contra"

#~ msgid "State"
#~ msgstr "Estado"

#~ msgid "Confirm statement with/without reconciliation from draft statement"
#~ msgstr ""
#~ "Confirmar extracto bancario con/sin conciliación a partir del extracto "
#~ "borrador"

#~ msgid "Periodical Processing"
#~ msgstr "Procesamiento periódico"

#~ msgid "Analytic Entries Stats"
#~ msgstr "Estadística de asientos analíticos"

#, python-format
#~ msgid "Supplier invoice"
#~ msgstr "Factura de proveedor"

#~ msgid "Reconcile Paid"
#~ msgstr "Pago conciliado"

#~ msgid "Line"
#~ msgstr "Línea"

#, python-format
#~ msgid "Bank Journal "
#~ msgstr "Diario bancario "

#~ msgid "Printing Date"
#~ msgstr "Fecha de impresión"

#~ msgid "Mvt"
#~ msgstr "Mov."

#, python-format
#~ msgid "You can not use this general account in this journal !"
#~ msgstr "¡No puede usar esta cuenta general en este diario!"

#~ msgid "Fiscal Position Accounts Mapping"
#~ msgstr "Mapeo cuentas posición fiscal"

#~ msgid "Contact"
#~ msgstr "Contacto"

#~ msgid "Account Entry Reconcile"
#~ msgstr "Conciliación asiento contable"

#~ msgid "Open for bank reconciliation"
#~ msgstr "Abrir para la conciliación bancaria"

#, python-format
#~ msgid "You can not add/modify entries in a closed journal."
#~ msgstr "No puede añadir/modificar asientos en un diario cerrado."

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry ! Please note that "
#~ "you can just change some non important fields !"
#~ msgstr ""
#~ "¡No puede hacer esta modificación en un asiento conciliado! ¡Observe que "
#~ "sólo puede cambiar algunos campos no importantes!"

#~ msgid "Keep empty if the fiscal year belongs to several companies."
#~ msgstr "Dejarlo vacío si el ejercicio fiscal pertenece a varias compañías"

#~ msgid "St."
#~ msgstr "Ext."

#~ msgid "Analytic Invoice"
#~ msgstr "Factura analítica"

#~ msgid "Field Name"
#~ msgstr "Nombre del campo"

#~ msgid "Sign for parent"
#~ msgstr "Signo para el padre"

#~ msgid "Can be draft or validated"
#~ msgstr "Puede ser borrador o válido"

#~ msgid "Partial Payment"
#~ msgstr "Pago parcial"

#~ msgid "Move Lines Created."
#~ msgstr "Movimientos creados."

#~ msgid "Partner account"
#~ msgstr "Cuenta de la empresa"

#~ msgid "(Keep empty for all open fiscal years)"
#~ msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"

#~ msgid "Move Lines"
#~ msgstr "Líneas movimiento"

#, python-format
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
#~ msgstr ""
#~ "¡El diario de apertura no debe tener ningún asiento en el nuevo ejercicio "
#~ "fiscal!"

#~ msgid "account.config.wizard"
#~ msgstr "account.config.asistente"

#~ msgid "Account cost and revenue by journal"
#~ msgstr "Costo y retorno de la cuenta por diario"

#~ msgid "6"
#~ msgstr "6"

#~ msgid "Bank Reconciliation"
#~ msgstr "Conciliación bancaria"

#~ msgid "Print Journal"
#~ msgstr "Imprimir diario"

#~ msgid "Cancel Invoice"
#~ msgstr "Cancelar factura"

#~ msgid "Required"
#~ msgstr "Requerido"

#~ msgid "Fiscal Year to Open"
#~ msgstr "Ejercicio fiscal a abrir"

#~ msgid "Select Chart of Accounts"
#~ msgstr "Seleccionar plan contable"

#~ msgid "Printing Date :"
#~ msgstr "Fecha de impresión :"

#~ msgid "Entries by Statements"
#~ msgstr "Asientos por extractos bancarios"

#~ msgid "analytic Invoice"
#~ msgstr "Factura analítica"

#~ msgid "Grand total"
#~ msgstr "Suma total"

#~ msgid "UoM"
#~ msgstr "UdM"

#~ msgid "Fiscal Position Taxes Mapping"
#~ msgstr "Mapeo de impuestos posición fiscal"

#~ msgid "New Supplier Invoice"
#~ msgstr "Nueva factura de proveedor"

#~ msgid "Amount paid"
#~ msgstr "Importe pagado"

#~ msgid "Print Analytic Journals"
#~ msgstr "Imprimir diarios analíticos"

#~ msgid "Voucher Nb"
#~ msgstr "Núm. de bono"

#~ msgid ""
#~ "The sequence field is used to order the payment term lines from the lowest "
#~ "sequences to the higher ones"
#~ msgstr ""
#~ "El campo secuencia es usado para ordenar las líneas de plazos de pago en "
#~ "orden ascendente."

#~ msgid "Total write-off"
#~ msgstr "Desajuste total"

#~ msgid "Compute Code for Taxes included prices"
#~ msgstr "Código para el cálculo de los impuestos en precios incluidos"

#~ msgid "New Analytic Account"
#~ msgstr "Nueva cuenta analítica"

#~ msgid "Standard entry"
#~ msgstr "Asiento estándar"

#~ msgid "Tax Report"
#~ msgstr "Informe impuestos"

#~ msgid "Are you sure you want to close the fiscal year ?"
#~ msgstr "¿Está seguro que desea cerrar el ejercicio fiscal?"

#~ msgid "Bank Receipt"
#~ msgstr "Recibo bancario"

#~ msgid "Bank account"
#~ msgstr "Cuenta bancaria"

#~ msgid "Invoice import"
#~ msgstr "Importe factura"

#, python-format
#~ msgid ""
#~ "The expected balance (%.2f) is different than the computed one. (%.2f)"
#~ msgstr "El balance previsto (%.2f) es diferente del calculado. (%.2f)"

#~ msgid "Purchase Taxes"
#~ msgstr "Impuestos de compras"

#~ msgid "Line Name"
#~ msgstr "Nombre línea"

#~ msgid "Analytic Credit"
#~ msgstr "Haber analítico"

#~ msgid "Value"
#~ msgstr "Valor"

#~ msgid "Centralised counterpart"
#~ msgstr "Homólogo centralizado"

#~ msgid "Select invoices you want to pay and manages advances"
#~ msgstr "Seleccionar facturas que desea pagar y gestionar anticipos"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry ! Please note that you "
#~ "can just change some non important fields !"
#~ msgstr ""
#~ "¡No puede hacer esta modificación en un asiento confirmado! ¡Observe que "
#~ "sólo puede cambiar algunos campos no importantes!"

#~ msgid "Customer Credit"
#~ msgstr "Haber del cliente"

#~ msgid "Compute Entry Dates"
#~ msgstr "Calcular fechas asiento"

#~ msgid "Display History"
#~ msgstr "Mostrar historial"

#~ msgid "        Start date"
#~ msgstr "        Fecha inicial"

#~ msgid "Display accounts "
#~ msgstr "Mostrar cuentas "

#~ msgid "Statement reconcile line"
#~ msgstr "Línea de conciliación de extracto"

#~ msgid "Close states"
#~ msgstr "Cerrar estados"

#~ msgid "Positive"
#~ msgstr "Positivo"

#~ msgid "Print General Journal"
#~ msgstr "Imprimir diario general"

#~ msgid "Invoice Movement"
#~ msgstr "Asiento factura"

#~ msgid "Generate Chart of Accounts from a Chart Template"
#~ msgstr "Generar plan contable a partir de una plantilla de plan contable"

#~ msgid "Legal Statements"
#~ msgstr "Declaraciones oficiales"

#~ msgid "Open for reconciliation"
#~ msgstr "Abrir para la conciliación"

#~ msgid "VAT"
#~ msgstr "IVA"

#~ msgid "Account to reconcile"
#~ msgstr "Cuenta a conciliar"

#~ msgid "Partner Ref."
#~ msgstr "Ref. empresa"

#~ msgid "Total quantity"
#~ msgstr "Cantidad total"

#~ msgid "Third party"
#~ msgstr "Terceros"

#~ msgid "Costs & Revenues"
#~ msgstr "Costos e Ingresos"

#~ msgid "Error ! You can not create recursive accounts."
#~ msgstr "¡Error! No se pueden crear cuentas recursivas."

#~ msgid "Account Number"
#~ msgstr "Número de cuenta"

#~ msgid "Skip"
#~ msgstr "Saltar"

#~ msgid "Gives the sequence order when displaying a list of account types."
#~ msgstr ""
#~ "Proporciona el orden de secuencia al mostrar una lista de tipos de cuenta."

#~ msgid "Include in base amount"
#~ msgstr "Incluir en importe base"

#~ msgid "Delta Credit"
#~ msgstr "Diferencia haber"

#~ msgid "Pre-generated invoice from control"
#~ msgstr "Factura pre-generada de control"

#~ msgid "Valid Entries"
#~ msgstr "Asientos válidos"

#~ msgid "Cost Legder for period"
#~ msgstr "Coste contable por período"

#~ msgid "New Statement"
#~ msgstr "Nuevo extracto bancario"

#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
#~ msgstr "Conciliación de asientos de factura(s) y pago(s)"

#~ msgid "Print Central Journal"
#~ msgstr "Imprimir diario central"

#~ msgid "Period length (days)"
#~ msgstr "Longitud del período (días)"

#~ msgid "Next"
#~ msgstr "Siguiente"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the the "
#~ "partner."
#~ msgstr ""
#~ "La posición fiscal determinará los impuestos y las cuentas utilizadas para "
#~ "la empresa."

#~ msgid "Account Manager"
#~ msgstr "Gestor contable"

#, python-format
#~ msgid "Entries are not of the same account or already reconciled ! "
#~ msgstr "¡Asientos no son de la misma cuenta o ya están conciliados! "

#~ msgid "Untaxed amount"
#~ msgstr "Base imponible"

#~ msgid "Pay invoice"
#~ msgstr "Pagar factura"

#~ msgid "Draft Customer Invoices"
#~ msgstr "Facturas de cliente en borrador"

#, python-format
#~ msgid "No Filter"
#~ msgstr "Sin filtro"

#~ msgid "Sort by:"
#~ msgstr "Ordenar por:"

#~ msgid "To Be Verified"
#~ msgstr "Para ser verificado"

#~ msgid "7"
#~ msgstr "7"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "¡Acción no válida!"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "¡XML inválido para la definición de la vista!"

#~ msgid "          Start date"
#~ msgstr "          Fecha inicial"

#~ msgid "Analytic Journal Report"
#~ msgstr "Informe analítico de diario"

#, python-format
#~ msgid "No sequence defined in the journal !"
#~ msgstr "¡No se ha definido una secuencia en el diario!"

#~ msgid "Customer Invoice Process"
#~ msgstr "Proceso de factura de cliente"

#~ msgid "Validate Account Moves"
#~ msgstr "Validar asientos contables"

#~ msgid "Unpaid invoices"
#~ msgstr "Facturas sin pagar"

#~ msgid "Payment Reconcile"
#~ msgstr "Conciliación pago"

#~ msgid "Statements reconciliation"
#~ msgstr "Conciliación de extractos bancarios"

#~ msgid "Validated accounting entries."
#~ msgstr "Asientos contables validados."

#~ msgid "Value Amount"
#~ msgstr "Valor importe"

#~ msgid "Contact Address"
#~ msgstr "Dirección contacto"

#~ msgid "(keep empty to use the current period)"
#~ msgstr "(vacío para período actual)"

#~ msgid "Draft Supplier Invoices"
#~ msgstr "Facturas de proveedor en borrador"

#~ msgid ""
#~ "Exception made of a mistake of our side, it seems that the following bills "
#~ "stay unpaid. Please, take appropriate measures in order to carry out this "
#~ "payment in the next 8 days."
#~ msgstr ""
#~ "A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
#~ "constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
#~ "el pago de las mismas en los próximos 8 días."

#~ msgid "x Checks Journal"
#~ msgstr "x Diario de cheques"

#, python-format
#~ msgid "Your journal must have a default credit and debit account."
#~ msgstr "El diario debe tener una cuenta haber y debe por defecto."

#~ msgid "Create subscription entries"
#~ msgstr "Crear asientos periódicos"

#~ msgid "Create a Fiscal Year"
#~ msgstr "Crear un ejercicio fiscal"

#~ msgid "Date Invoiced"
#~ msgstr "Fecha factura"

#~ msgid "2"
#~ msgstr "2"

#~ msgid "Reference Type"
#~ msgstr "Tipo de referencia"

#~ msgid "Statement Entries"
#~ msgstr "Asientos de extractos"

#~ msgid "Voucher No"
#~ msgstr "Núm. de bono"

#~ msgid "Automatic reconciliation"
#~ msgstr "Conciliación automática"

#~ msgid "Import Invoice"
#~ msgstr "Importar factura"

#, python-format
#~ msgid "Some entries are already reconciled !"
#~ msgstr "¡Algunos asientos ya están conciliados!"

#~ msgid "Account No."
#~ msgstr "Núm. cuenta"

#~ msgid "Date End"
#~ msgstr "Fecha final"

#~ msgid "Entries Encoding by Line"
#~ msgstr "Codificación de asientos por línea"

#~ msgid "Entries Reconcile"
#~ msgstr "Asientos conciliados"

#~ msgid "From analytic accounts, Create invoice."
#~ msgstr "Desde cuentas analíticas, crear factura."

#~ msgid "Acc. Type Name"
#~ msgstr "Nombre tipo cuenta"

#~ msgid "Use this code for the VAT declaration."
#~ msgstr "Utilice este código para la declaración del IVA."

#~ msgid "Litigation"
#~ msgstr "Desacuerdo"

#~ msgid "Taxes Reports"
#~ msgstr "Informes de impuestos"

#, python-format
#~ msgid "Already Reconciled"
#~ msgstr "Ya conciliado"

#~ msgid "Dear Sir/Madam,"
#~ msgstr "Apreciado Sr./Sra.,"

#~ msgid "Generic Reports"
#~ msgstr "Informes genéricos"

#~ msgid "Account Analytic Lines Analysis"
#~ msgstr "Análisis líneas analíticas contables"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "Analytic Chart of Accounts"
#~ msgstr "Plan de cuentas analíticas"

#~ msgid "Select Period and Journal for Validation"
#~ msgstr "Selecione período y diario para la validación"

#~ msgid "O_k"
#~ msgstr "_Aceptar"

#~ msgid "Reconciliation transactions"
#~ msgstr "Conciliación de transacciones"

#~ msgid "_Go"
#~ msgstr "_Ir"

#~ msgid "Journal View"
#~ msgstr "Vista de diario"

#~ msgid "New Customer Invoice"
#~ msgstr "Nueva factura de cliente"

#~ msgid "Best regards."
#~ msgstr "Atentamente,"

#~ msgid "Analytic account costs and revenues"
#~ msgstr "Cuenta analítica costes y retornos"

#~ msgid "Are you sure you want to refund this invoice ?"
#~ msgstr "¿Está seguro que quiere reintegrar esta factura?"

#~ msgid "Open State"
#~ msgstr "Estado abierto"

#~ msgid "From statement, create entries"
#~ msgstr "A partir de extractos, crear asientos"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Accounting Statement"
#~ msgstr "Extracto contable"

#, python-format
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
#~ msgstr "No es posible conciliar el asiento \"%s\": %.2f"

#, python-format
#~ msgid "Please set an analytic journal on this financial journal !"
#~ msgstr "¡Por favor indique un diario analítico en este diario financiero!"

#~ msgid "Unreconciliation transactions"
#~ msgstr "Transacciones no conciliadas"

#~ msgid "Reconcilation of entries from payment order."
#~ msgstr "Conciliación de asientos de órdenes de pago."

#~ msgid "Analytic Journal -"
#~ msgstr "Diario analítico -"

#~ msgid "Analytic Debit"
#~ msgstr "Debe analítico"

#~ msgid "Readonly"
#~ msgstr "Sólo lectura"

#~ msgid ""
#~ "The maturity date of the generated entries for this model. You can chosse "
#~ "between the date of the creation action or the the date of the creation of "
#~ "the entries plus the partner payment terms."
#~ msgstr ""
#~ "La fecha de vencimiento de los asientos generados para este modelo. Puede "
#~ "escoger entre la fecha de la acción de creación o la fecha de la creación de "
#~ "los asientos más los plazos de pago de la empresa."

#~ msgid "Cancel selected invoices"
#~ msgstr "Cancelar las facturas seleccionadas"

#~ msgid "Reconcilate the entries from payment"
#~ msgstr "Conciliar los asientos desde pago"

#~ msgid "("
#~ msgstr "("

#~ msgid "8"
#~ msgstr "8"

#~ msgid "Proposed invoice to be checked, validated and printed"
#~ msgstr "Factura propuesta para ser comprobada, validada e impresa"

#~ msgid ""
#~ "The account moves of the invoice have been reconciled with account moves of "
#~ "the payment(s)."
#~ msgstr ""
#~ "Los asientos de la factura han sido conciliados con los asientos del pago(s)."

#~ msgid "Close Fiscal Year with new entries"
#~ msgstr "Cerrar ejercicio fiscal con nuevos asientos"

#~ msgid "Statement encoding produces payment entries"
#~ msgstr "Codificación de extractos crea asientos de pago"

#~ msgid "Additionnal Information"
#~ msgstr "Información adicional"

#, python-format
#~ msgid "Couldn't create move between different companies"
#~ msgstr "No se ha podido crear movimiento entre diferentes compañías"

#~ msgid "Bank Information"
#~ msgstr "Información bancaria"

#~ msgid "Third Party Ledger"
#~ msgstr "Libro mayor de terceros"

#~ msgid "Partner Accounts"
#~ msgstr "Cuentas de empresa"

#~ msgid ""
#~ "If a default tax if given in the partner it only override taxes from account "
#~ "(or product) of the same group."
#~ msgstr ""
#~ "Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
#~ "impuestos de la cuenta (o producto) del mismo grupo."

#~ msgid "Real Entries"
#~ msgstr "Asientos reales"

#~ msgid "Import invoice"
#~ msgstr "Importar factura"

#~ msgid "Invoice line"
#~ msgstr "Línea de factura"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accouting fields."
#~ msgstr ""
#~ "Todos los asientos contables borrador de este diario y período serán "
#~ "validados. Esto significa que no podrá modificar sus campos contables."

#~ msgid "Bank account owner"
#~ msgstr "Titular de la cuenta bancaria"

#~ msgid "Pay and reconcile"
#~ msgstr "Pagar y conciliar"

#~ msgid "3"
#~ msgstr "3"

#~ msgid "Entry Model"
#~ msgstr "Modelo de asiento"

#~ msgid "Journal code"
#~ msgstr "Código del diario"

#~ msgid "Compute Taxes"
#~ msgstr "Calcular impuestos"

#~ msgid "Entry encoding"
#~ msgstr "Codificación asiento"

#~ msgid "Define Fiscal Years and Select Charts of Account"
#~ msgstr "Definir ejercicios fiscales y seleccionar plan contable"

#~ msgid "Standard entries"
#~ msgstr "Asientos estándares"

#~ msgid ""
#~ "Check this box if you want to print all entries when printing the General "
#~ "Ledger, otherwise it will only print its balance."
#~ msgstr ""
#~ "Marque esta opción si quiere imprimir todas los asientos al imprimir el "
#~ "libro mayor general, de lo contrario imprimirá solamente su balance."

#~ msgid "By date"
#~ msgstr "Por fecha"

#~ msgid "Account Configure Wizard "
#~ msgstr "Asistente de configuración contabilidad "

#~ msgid "Select Chart"
#~ msgstr "Seleccionar plan contable"

#, python-format
#~ msgid "The journal must have centralised counterpart"
#~ msgstr "El diario debe tener un homólogo centralizado"

#~ msgid "Payment Entries"
#~ msgstr "Asientos de pago"

#~ msgid ""
#~ "If no account is specified, the reconciliation will be made using every "
#~ "accounts that can be reconcilied"
#~ msgstr ""
#~ "Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
#~ "cuenta que pueda ser conciliada"

#~ msgid "Other"
#~ msgstr "Otro"

#~ msgid "Columns"
#~ msgstr "Columnas"

#~ msgid "Movement"
#~ msgstr "Movimiento"

#~ msgid "Encode manually the statement"
#~ msgstr "Codificar manualmente el extracto"

#~ msgid "Financial Journals"
#~ msgstr "Diarios financieros"

#~ msgid "."
#~ msgstr "."

#~ msgid ""
#~ "Gives the type of the analytic journal. When a document (eg: an invoice) "
#~ "needs to create analytic entries, Open ERP will look for a matching journal "
#~ "of the same type."
#~ msgstr ""
#~ "Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
#~ "factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
#~ "corresponda del mismo tipo."

#~ msgid "Import from your bank statements"
#~ msgstr "Importar desde los extractos bancarios"

#~ msgid "Customer Accounting Properties"
#~ msgstr "Propiedades de contabilidad del cliente"

#~ msgid "Select entries"
#~ msgstr "Seleccionar los asientos"

#~ msgid "Base on"
#~ msgstr "Basado en"

#~ msgid "Cash Payment"
#~ msgstr "Pago de caja"

#~ msgid ""
#~ "Indicate if the tax computation is based on the value computed for the "
#~ "computation of child taxes or based on the total amount."
#~ msgstr ""
#~ "Indica si el cálculo del impuesto está basado en el valor calculado por el "
#~ "cómputo de impuestos hijos o basado en el importe total."

#~ msgid "Account Move"
#~ msgstr "Asiento"

#~ msgid "Taxed Amount"
#~ msgstr "Importe impuestos"

#~ msgid "Subtotal w/o tax"
#~ msgstr "Subtotal sin imp."

#~ msgid "Invoice Ref"
#~ msgstr "Ref. factura"

#~ msgid "       Include Reconciled Entries"
#~ msgstr "       Incluir asientos conciliados"

#~ msgid "Credit Trans."
#~ msgstr "Trans. haber"

#~ msgid "Separated Journal Sequences"
#~ msgstr "Secuencias de diarios separadas"

#~ msgid "Journal Column"
#~ msgstr "Columna diario"

#~ msgid "Search Entries"
#~ msgstr "Buscar asientos"

#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
#~ msgstr "Costes analíticos para refacturar compras, hojas de servicios, ..."

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
#~ "especial!"

#~ msgid "Name of the fiscal year as displayed in reports."
#~ msgstr "Nombre del ejercicio fiscal que se muestra en informes."

#~ msgid "Third party (Country)"
#~ msgstr "Terceros (país)"

#~ msgid "The sequence gives the display order for a list of journals"
#~ msgstr "La secuencia indica el orden a mostrar en una lista de diarios"

#~ msgid "Payment date"
#~ msgstr "Fecha de pago"

#~ msgid "Unpaid Customer Invoices"
#~ msgstr "Facturas de cliente sin pagar"

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Journal/Payment Mode"
#~ msgstr "Diario/Modo de pago"

#~ msgid "Canceled Invoice"
#~ msgstr "Factura cancelada"

#~ msgid "Include initial balances"
#~ msgstr "Incluir balances iniciales"

#~ msgid "Import file from your bank statement"
#~ msgstr "Importar archivo desde extracto bancario"

#~ msgid "9"
#~ msgstr "9"

#~ msgid "Bank Payment"
#~ msgstr "Pago bancario"

#~ msgid "Manually statement"
#~ msgstr "Extracto manual"

#~ msgid "End of Year Treatments"
#~ msgstr "Tratamientos de fin de año"

#~ msgid "File statement"
#~ msgstr "Archivo de extractos"

#~ msgid "Entry Model Line"
#~ msgstr "Línea del modelo de asiento"

#~ msgid "Set starting and ending balance for control"
#~ msgstr "Indicar balance inicial y final para control"

#~ msgid "Supplier Debit"
#~ msgstr "Debe del proveedor"

#~ msgid "JNRL"
#~ msgstr "JNRL"

#, python-format
#~ msgid "Accounting Entries"
#~ msgstr "Asientos contables"

#~ msgid "General Ledger -"
#~ msgstr "Libro mayor -"

#~ msgid "Quantities"
#~ msgstr "Cantidades"

#~ msgid "Date Start"
#~ msgstr "Fecha inicial"

#~ msgid "Number of entries are generated"
#~ msgstr "Número de asientos que se han generado"

#~ msgid "By Date"
#~ msgstr "Por fecha"

#~ msgid "The date of the generated entries"
#~ msgstr "La fecha en que se generaron los asientos"

#~ msgid "Modify Invoice"
#~ msgstr "Modificar factura"

#~ msgid "Supplier Accounting Properties"
#~ msgstr "Propiedades de contabilidad del proveedor"

#~ msgid "Analytic Account Statistics"
#~ msgstr "Estadísticas cuenta analítica"

#~ msgid ""
#~ "This will automatically configure your chart of accounts, bank accounts, "
#~ "taxes and journals according to the selected template"
#~ msgstr ""
#~ "Permite configurar automáticamente su plan contable, cuentas de bancos, "
#~ "impuestos y diarios según la plantilla seleccionada"

#~ msgid "Entries Encoding by Move"
#~ msgstr "Asientos codificados por apunte"

#~ msgid "Filter on Partners"
#~ msgstr "Filtrar por empresas"

#~ msgid "Analytic Entries by Journal"
#~ msgstr "Asientos analíticos por diario"

#~ msgid "Valid entries from invoice"
#~ msgstr "Asientos válidos desde factura"

#~ msgid "Crebit"
#~ msgstr "Haber"

#~ msgid ""
#~ "Indicate if the amount of tax must be included in the base amount for the "
#~ "computation of the next taxes"
#~ msgstr ""
#~ "Indique si el importe del impuesto debe ser incluido en el importe base para "
#~ "el cálculo de otros impuestos"

#~ msgid "Journal name"
#~ msgstr "Nombre del diario"

#~ msgid "Import invoice from statement"
#~ msgstr "Importar archivo desde extracto"

#~ msgid "4"
#~ msgstr "4"

#~ msgid "Import from invoices or payments"
#~ msgstr "Importar desde facturas o pagos"

#~ msgid "Reconcile entries"
#~ msgstr "Conciliar los asientos"

#, python-format
#~ msgid "UserError"
#~ msgstr "Error de usuario"

#~ msgid "Journal - Period"
#~ msgstr "Diario - Período"

#~ msgid "Print Aged Trial Balance"
#~ msgstr "Imprimir balance de comprobación anterior"

#~ msgid "General Credit"
#~ msgstr "Haber general"

#~ msgid "Date payment"
#~ msgstr "Fecha de pago"

#~ msgid "A/c No."
#~ msgstr "Nº cuenta"

#~ msgid "Account cost and revenue by journal (This Month)"
#~ msgstr "Costo y retorno de la cuenta por diario (este mes)"

#~ msgid "Open for unreconciliation"
#~ msgstr "Abrir para romper conciliación"

#~ msgid "OK"
#~ msgstr "Aceptar"

#~ msgid "Control Invoice"
#~ msgstr "Controlar factura"

#~ msgid "Account Balance"
#~ msgstr "Saldo cuenta"

#~ msgid "Analytic Check"
#~ msgstr "Comprobación analítica"

#~ msgid "account.analytic.journal"
#~ msgstr "account.analytic.journal"

#~ msgid "Sale Taxes"
#~ msgstr "Impuestos de ventas"

#~ msgid "Select parent account"
#~ msgstr "Seleccionar cuenta padre"

#~ msgid "Payment amount"
#~ msgstr "Importe a pagar"

#~ msgid "All Months"
#~ msgstr "Todos los meses"

#~ msgid "Operation date"
#~ msgstr "Fecha operación"

#~ msgid "Link to the automatically generated account moves."
#~ msgstr "Enlace al asiento contable generado automáticamente."

#, python-format
#~ msgid "You can not use an inactive account!"
#~ msgstr "¡No puede utilizar una cuenta inactiva!"

#~ msgid "/"
#~ msgstr "/"

#~ msgid "Have a number and entries are generated"
#~ msgstr "Obtener un número y los asientos son generados"

#~ msgid "Analytic Check -"
#~ msgstr "Comprobación analítica -"

#~ msgid "Account Balance -"
#~ msgstr "Balance cuenta -"

#~ msgid "Group invoice lines"
#~ msgstr "Agrupar líneas de factura"

#~ msgid "Total amount"
#~ msgstr "Importe total"

#, python-format
#~ msgid "Entry is already reconciled"
#~ msgstr "El asiento ya está conciliado"

#~ msgid "_Cancel"
#~ msgstr "_Cancelar"

#~ msgid "Tax Group"
#~ msgstr "Grupo de Impuestos"

#~ msgid "Import invoices"
#~ msgstr "Importar facturas"

#~ msgid "Maintains Invoice sequences with Fiscal Year"
#~ msgstr "Mantiene secuencias de factura con ejercicio fiscal"

#~ msgid "Account Data"
#~ msgstr "Datos de la cuenta"

#~ msgid "Subscription Periods"
#~ msgstr "Repetición de los asientos periódicos"

#~ msgid "Write-Off journal"
#~ msgstr "Diario de desajuste"

#~ msgid "Full Payment"
#~ msgstr "Pago completo"

#~ msgid "Journal Purchase"
#~ msgstr "Diario de compras"

#~ msgid "Cash Receipt"
#~ msgstr "Recibo de caja"

#~ msgid "Encode manually statement comes into the draft statement"
#~ msgstr "Codificar el extracto manualmente lo convierte en extracto borrador"

#~ msgid "This Month"
#~ msgstr "Este mes"

#~ msgid "Accounting entries at statement's confirmation"
#~ msgstr "Asientos contables en la confirmación del extracto"

#, python-format
#~ msgid ""
#~ "Selected Move lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "Ha seleccionado apuntes que no tienen ningún asiento contable en estado "
#~ "borrador"

#~ msgid "No"
#~ msgstr "No"

#~ msgid "Date Filter"
#~ msgstr "Filtrado por fecha"

#~ msgid "Choose Journal and Payment Date"
#~ msgstr "Seleccionar diario y fecha de pago"

#~ msgid "Are you sure ?"
#~ msgstr "¿Está seguro?"

#, python-format
#~ msgid "Bad account!"
#~ msgstr "¡Cuenta incorrecta!"

#~ msgid "Supplier Invoice Process"
#~ msgstr "Proceso factura de proveedor"

#~ msgid "Page"
#~ msgstr "Página"

#~ msgid "Receivable and Payable"
#~ msgstr "A cobrar y pagar"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Amount reconciled"
#~ msgstr "Importe conciliado"

#~ msgid "and Journals"
#~ msgstr "y diarios"

#~ msgid "Subscription Entries"
#~ msgstr "Asientos periódicos"

#, python-format
#~ msgid "Closing of fiscal year cancelled, please check the box !"
#~ msgstr "¡Cierre del ejercicio fiscal cancelado, por favor marque la caja!"

#~ msgid "PRO-FORMA Customer Invoices"
#~ msgstr "Facturas de cliente PRO-FORMA"

#, python-format
#~ msgid "Bad account !"
#~ msgstr "¡Cuenta incorrecta!"

#, python-format
#~ msgid "Error"
#~ msgstr "Error"

#, python-format
#~ msgid "Taxes missing !"
#~ msgstr "¡Faltan impuestos!"

#~ msgid "Analytic Journal Definition"
#~ msgstr "Definición de diario analítico"

#~ msgid ""
#~ "This field allow you to choose the accounting journals you want for "
#~ "filtering the invoices. If you left this field empty, it will search on all "
#~ "sale, purchase and cash journals."
#~ msgstr ""
#~ "Este campo le permite seleccionar los diarios contables que desea para "
#~ "filtrar las facturas. Si deja este campo vacío, buscará en todos los diarios "
#~ "de venta, compra y de caja."

#~ msgid "List of Accounts"
#~ msgstr "Listado de cuentas"

#, python-format
#~ msgid "Closing of states cancelled, please check the box !"
#~ msgstr "¡Cierre de estados cancelado, por favor marque la caja!"

#~ msgid "Validate Account Entries"
#~ msgstr "Validar asientos contables"

#~ msgid "Reference Number"
#~ msgstr "Número de referencia"

#~ msgid "Entries of Open Analytic Journals"
#~ msgstr "Asientos de diarios analíticos abiertos"

#~ msgid "Current Date"
#~ msgstr "Fecha actual"

#~ msgid "Journal Sale"
#~ msgstr "Diario de ventas"

#~ msgid "Print VAT Decl."
#~ msgstr "Imprimir declaración IVA"

#~ msgid "Financial Accounts"
#~ msgstr "Cuentas generales"

#~ msgid "Account Configure"
#~ msgstr "Configurar cuenta"

#~ msgid "5"
#~ msgstr "5"

#~ msgid "Accounting Properties"
#~ msgstr "Propiedades de contabilidad"

#~ msgid "Print Journal -"
#~ msgstr "Impresión diario -"

#~ msgid "Models Definition"
#~ msgstr "Definición de modelos de asientos"

#~ msgid "Reconcile Entries."
#~ msgstr "Asientos conciliados."

#~ msgid "Paid invoice when reconciled."
#~ msgstr "Pagar factura cuando se concilie."

#~ msgid "General Debit"
#~ msgstr "Debe general"

#~ msgid "Name of the fiscal year as displayed on screens."
#~ msgstr "Nombre del ejercicio fiscal que se muestra en pantalla."

#~ msgid "Statement Process"
#~ msgstr "Proceso de extracto"

#~ msgid "Statement reconcile"
#~ msgstr "Conciliación extracto"

#~ msgid "Column Name"
#~ msgstr "Nombre columna"

#~ msgid ""
#~ "The optional quantity expressed by this line, eg: number of product sold. "
#~ "The quantity is not a legal requirement but is very usefull for some reports."
#~ msgstr ""
#~ "La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
#~ "vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
#~ "informes."

#, python-format
#~ msgid "No Data Available"
#~ msgstr "No hay datos disponibles"

#, python-format
#~ msgid "You must select accounts to reconcile"
#~ msgstr "Debe seleccionar las cuentas a conciliar"

#~ msgid "J.C. or Move name"
#~ msgstr "Cód. diario o asiento"

#~ msgid "Journal de vente"
#~ msgstr "Diario de ventas"

#~ msgid "Parent Analytic Account"
#~ msgstr "Cuenta analítica padre"

#, python-format
#~ msgid "Cannot delete invoice(s) that are already opened or paid !"
#~ msgstr "¡No se puede eliminar factura(s) que ya estan abiertas o pagadas!"

#~ msgid "Date or Code"
#~ msgstr "Fecha o código"

#~ msgid "Journal d'ouverture"
#~ msgstr "Diario de apertura"

#, python-format
#~ msgid "Unable to change tax !"
#~ msgstr "¡No ha sido posible cambiar el impuesto!"

#~ msgid "Import Invoices in Statement"
#~ msgstr "Importar facturas en extracto"

#, python-format
#~ msgid "Invoice is already reconciled"
#~ msgstr "La factura ya está conciliada"

#, python-format
#~ msgid "Date to must be set between %s and %s"
#~ msgstr "La fecha debe estar entre %s y %s"

#, python-format
#~ msgid "No records found for your selection!"
#~ msgstr "¡No se han encontrado registros en su selección!"

#, python-format
#~ msgid "Data Insufficient !"
#~ msgstr "¡Datos insuficientes!"

#~ msgid "Maximum Quantity"
#~ msgstr "Cantidad máxima"

#, python-format
#~ msgid "Date not in a defined fiscal year"
#~ msgstr "La fecha no está en un ejercicio fiscal definido"

#, python-format
#~ msgid "Can not pay draft/proforma/cancel invoice."
#~ msgstr "No se puede pagar una factura borrador/proforma/cancelada."

#~ msgid "The optional quantity on entries"
#~ msgstr "La cantidad opcional en los asientos"

#, python-format
#~ msgid "You must define an analytic journal of type '%s' !"
#~ msgstr "¡Debe definir un diario analítico de tipo '%s'!"

#~ msgid "Accounting and financial management"
#~ msgstr "Gestión contable y financiera"

#~ msgid "The sequence used for invoice numbers in this journal."
#~ msgstr "La secuencia utilizada para los números de factura en este diario."

#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
#~ msgstr "¡Error! La duración del ejercicio fiscal no es correcta. "

#~ msgid ""
#~ "Check this if the user is allowed to reconcile entries in this account."
#~ msgstr ""
#~ "Marque esta opción si el usuario se le permite conciliar asientos en esta "
#~ "cuenta."

#~ msgid "Account Code"
#~ msgstr "Código cuenta"

#~ msgid "Error ! The duration of the Period(s) is/are invalid. "
#~ msgstr "¡Error! La duración del periodo(s) no es válido. "

#, python-format
#~ msgid "No journal for ending writing has been defined for the fiscal year"
#~ msgstr ""
#~ "No se ha definido un diario para el asiento de cierre para el ejercicio "
#~ "fiscal"

#~ msgid "Journal de frais"
#~ msgstr "Diario de gastos"

#, python-format
#~ msgid "Can not %s draft/proforma/cancel invoice."
#~ msgstr "No se puede %s factura borrador/proforma/cancelada."

#~ msgid ""
#~ "Check this box if you don't want new account moves to pass through the "
#~ "'draft' state and instead goes directly to the 'posted state' without any "
#~ "manual validation."
#~ msgstr ""
#~ "Marque esta opción si no desea que nuevos asientos contables pasen por el "
#~ "estado 'Borrador' y, por el contrario, pasen directamente al estado "
#~ "\"Fijado\" sin ningún tipo de validación manual."

#~ msgid ""
#~ "If a default tax is given in the partner it only overrides taxes from "
#~ "accounts (or products) in the same group."
#~ msgstr ""
#~ "Si se indica en la empresa un impuesto por defecto sólo anula los impuestos "
#~ "de las cuentas (o productos) en el mismo grupo."

#~ msgid "Fiscal Position Template Account Mapping"
#~ msgstr "Mapeo cuentas plantilla posición fiscal"

#, python-format
#~ msgid "Cannot create invoice move on centralised journal"
#~ msgstr "No se puede crear asiento factura en el diario centralizado"

#~ msgid "Journal d'extourne"
#~ msgstr "Diario de inversión"

#~ msgid "Journal de Banque CHF"
#~ msgstr "Diario de banco"

#, python-format
#~ msgid ""
#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) "
#~ "defined !"
#~ msgstr ""
#~ "¡El plazo de pago de los proveedores no tiene líneas de plazo de pago "
#~ "(Cálculo) definidas!"

#~ msgid ""
#~ "Allows you to change the sign of the balance amount displayed in the "
#~ "reports, so that you can see positive figures instead of negative ones in "
#~ "expenses accounts."
#~ msgstr ""
#~ "Permite cambiar el signo del saldo que se muestra en los informes, para que "
#~ "pueda ver cifras positivas en vez de negativas en cuentas de gastos."

#, python-format
#~ msgid "You can not change the tax, you should remove and recreate lines !"
#~ msgstr ""
#~ "¡No se puede cambiar el impuesto, debe eliminar y recrear las líneas!"

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accounting\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    "
#~ msgstr ""
#~ "Módulo de contabilidad financiera y analítica que cubre:\n"
#~ "    Contabilidad general\n"
#~ "    Costes / contabilidad analítica\n"
#~ "    Contabilidad de terceros\n"
#~ "    Gestión de impuestos\n"
#~ "    Presupuestos\n"
#~ "    Facturas de clientes y proveedores\n"
#~ "    Extractos de cuentas bancarias\n"
#~ "    "

#~ msgid ""
#~ "This account will be used instead of the default one to value outgoing stock "
#~ "for the current product"
#~ msgstr ""
#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
#~ "stock saliente para el producto actual."

#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr ""
#~ "¡Impuestos globales definidos, pero no están en líneas de la factura!"

#~ msgid ""
#~ "This payment term will be used instead of the default one for the current "
#~ "partner"
#~ msgstr ""
#~ "Este plazo de pago se utilizará en lugar del plazo por defecto para la "
#~ "empresa actual."

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
#~ "producto actual."

#~ msgid ""
#~ "This account will be used instead of the default one to value incoming stock "
#~ "for the current product"
#~ msgstr ""
#~ "Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
#~ "stock entrante para el producto actual."

#, python-format
#~ msgid "No Period found on Invoice!"
#~ msgstr "No se encontro un período en la factura"

#, python-format
#~ msgid "No period found !"
#~ msgstr "¡No se ha encontrado período!"

#, python-format
#~ msgid "You can not modify/delete a journal with entries for this period !"
#~ msgstr ""
#~ "¡No puede modificar/eliminar un diario con asientos para este período!"

#, python-format
#~ msgid "Unable to find a valid period !"
#~ msgstr "¡No ha sido posible encontrar un período válido!"

#~ msgid "By Date and Period"
#~ msgstr "Por fecha y período"

#, python-format
#~ msgid ""
#~ "No period defined for this date !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "¡No se ha definido un período para esta fecha!\n"
#~ "Por favor, cree un ejercicio fiscal."

#~ msgid " Close states of Fiscal year and periods"
#~ msgstr " Cerrar estados de ejercicio fiscal y períodos"

#~ msgid "By Period"
#~ msgstr "Por período"

#~ msgid "Filter on Periods"
#~ msgstr "Filtrar por períodos"

#, python-format
#~ msgid "This period is already closed !"
#~ msgstr "¡Este período ya está cerrado!"

#, python-format
#~ msgid "You must enter a period length that cannot be 0 or below !"
#~ msgstr ""
#~ "¡Debe introducir una duración del período que no puede ser 0 o inferior!"

#~ msgid "Select Date-Period"
#~ msgstr "Seleccionar fecha-período"

#~ msgid "Force all moves for this account to have this secondary currency."
#~ msgstr ""
#~ "Fuerza a todos los movimientos de esta cuenta que tengan esta divisa "
#~ "secundaria."

#~ msgid "The currency of the journal"
#~ msgstr "La divisa del diario"

#~ msgid "Skip 'Draft' State for Created Entries"
#~ msgstr "Omitir estado 'Borrador ' al crear asientos"

#~ msgid "Error! You can not create recursive analytic accounts."
#~ msgstr "¡Error! No puede crear cuentas analíticas recursivas."

#~ msgid ""
#~ "If the Tax account is tax code account, this field will contain the taxed "
#~ "amount.If the tax account is base tax code,                    this field "
#~ "will contain the basic amount(without tax)."
#~ msgstr ""
#~ "Si la cuenta de impuestos es una cuenta código de impuestos, este campo "
#~ "contendrá el importe con impuestos. Si la cuenta de impuestos es el código "
#~ "de impuestos base, este campo contendrá el importe base (sin impuestos)."

#~ msgid "The Account can either be a base tax code or tax code account."
#~ msgstr ""
#~ "La cuenta puede ser un código de impuestos base o una cuenta código de "
#~ "impuestos."

#~ msgid ""
#~ "This type is used to differenciate types with special effects in Open ERP: "
#~ "view can not have entries, consolidation are accounts that can have children "
#~ "accounts for multi-company consolidations, payable/receivable are for "
#~ "partners accounts (for debit/credit computations), closed for deprecated "
#~ "accounts."
#~ msgstr ""
#~ "Este tipo sirve para diferenciar los tipos de cuenta con características "
#~ "especiales en OpenERP: Vista no puede tener asientos, consolidación son "
#~ "cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
#~ "a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
#~ "crédito), cerrado para cuentas obsoletas."

#~ msgid ""
#~ "These types are defined according to your country. The type contain more "
#~ "information about the account and it's specificities."
#~ msgstr ""
#~ "Estos tipos se definen de acuerdo a su país. El tipo contiene más "
#~ "información acerca de la cuenta y sus especificidades."

#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
#~ msgstr "Error: Número BVR inválido (checksum erróneo)."

#~ msgid "Full Account Name"
#~ msgstr "Nombre completo de la cuenta"

#~ msgid "Error: BVR reference is required."
#~ msgstr "Error: La referencia BVR es necesaria."

#~ msgid "Fiscal Position Template Tax Mapping"
#~ msgstr "Mapeo de impuestos en plantilla posiciones fiscales"

#~ msgid "Draft Supplier Refunds"
#~ msgstr "Facturas rectificativas (abono) de proveedor en borrador"

#~ msgid "Unpaid Supplier Refunds"
#~ msgstr "Facturas rectificativas (abono) de proveedor sin pagar"

#~ msgid "Draft Customer Refunds"
#~ msgstr "Facturas rectificativas (abono) de cliente en borrador"

#~ msgid "New Supplier Refund"
#~ msgstr "Nueva factura rectificativa (abono) de proveedor"

#~ msgid "x Expenses Credit Notes Journal"
#~ msgstr "x Diario facturas rectificativas (abono) de gastos"

#~ msgid "Unpaid Customer Refunds"
#~ msgstr "Facturas rectificativas (abono) de cliente sin pagar"

#~ msgid "New Customer Refund"
#~ msgstr "Nueva factura rectificativa (abono) de cliente"

#~ msgid ""
#~ "Invalid period ! Some periods overlap or the date period is not in the scope "
#~ "of the fiscal year. "
#~ msgstr ""
#~ "¡Periodo inválido! Algunos periodos se superponen o la fecha del periodo no "
#~ "está dentro del intervalo del ejercicio fiscal. "

#~ msgid "Journal Voucher"
#~ msgstr "Diario de comprobantes"

#~ msgid ""
#~ "This account will be used to value incoming stock for the current product "
#~ "category"
#~ msgstr ""
#~ "Esta cuenta se utilizará para valuar el stock entrante para la categoría "
#~ "actual de producto"

#~ msgid "to :"
#~ msgstr "a :"

#~ msgid "Message"
#~ msgstr "Mensaje"

#~ msgid "Period from :"
#~ msgstr "Periodo desde :"

#~ msgid "Overdue Payment Report Message"
#~ msgstr "Mensaje para reporte de pagos vencidos"

#~ msgid "Overdue Payment Message"
#~ msgstr "Mensaje pagos vencidos"

#~ msgid "Entries Encoding"
#~ msgstr "Codificación de asientos"

#~ msgid "Specify The Message for the Overdue Payment Report."
#~ msgstr "Especificar el mensaje para el informe de pagos vencidos"

#~ msgid "Financial Management"
#~ msgstr "Contabilidad y finanzas"

#~ msgid "wizard.company.setup"
#~ msgstr "wizard.company.setup"

#~ msgid "asgfas"
#~ msgstr "asgfas"

#~ msgid "Partner Other Ledger"
#~ msgstr "Asociar Otro Libro Mayor"

#~ msgid "3 Months"
#~ msgstr "Trimestral"

#~ msgid "The amount in the currency of the journal"
#~ msgstr "El importe en la divisa del diario."

#~ msgid "All periods if empty"
#~ msgstr "Todos los períodos si está vacío."

#~ msgid "Date/Period Filter"
#~ msgstr "Filtrar por fecha/período"

#~ msgid "Entry Name"
#~ msgstr "Descripción"

#~ msgid "Generate entries before:"
#~ msgstr "Generar asientos hasta:"

#~ msgid "Income Accounts"
#~ msgstr "Cuentas de ingresos"

#~ msgid "Accounting Dashboard"
#~ msgstr "Tablero de contabilidad"

#~ msgid "Account balance"
#~ msgstr "Balance contable"

#~ msgid "Total :"
#~ msgstr "Total :"

#~ msgid "Year :"
#~ msgstr "Ejercicio :"

#~ msgid "Accounts by type"
#~ msgstr "Cuentas por tipo"

#~ msgid "Account Entry Line"
#~ msgstr "Apunte"

#, python-format
#~ msgid ""
#~ "Specified Journal does not have any account move entries in draft state for "
#~ "this period"
#~ msgstr ""
#~ "El diario indicado no tiene asientos contables en estado borrador para este "
#~ "período"

#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece !\n"
#~ "\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "¡No se puede crear una secuencia automática para este asiento!\n"
#~ "\n"
#~ "Indique una secuencia en la definición de diario para la numeración "
#~ "automática o cree manualmente una secuencia para este asiento."

#~ msgid "Header"
#~ msgstr "Encabezado"

#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#~ msgid "COL 2"
#~ msgstr "COL 2"

#~ msgid "</drawRightString>"
#~ msgstr "</drawRightString>"

#~ msgid "TITLE COMPANY"
#~ msgstr "TÍTULO COMPAÑÍA"

#~ msgid "logo"
#~ msgstr "logo"

#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#~ msgid "COL 1"
#~ msgstr "COL 1"

#~ msgid "<stroke color=\"darkblue\"/>"
#~ msgstr "<stroke color=\"darkblue\"/>"

#, python-format
#~ msgid "UnknownError"
#~ msgstr "Error desconocido"

#~ msgid "<fill color=\"darkblue\"/>"
#~ msgstr "<fill color=\"darkblue\"/>"

#~ msgid "</drawString>"
#~ msgstr "</drawString>"

#, python-format
#~ msgid "Configuration Error !"
#~ msgstr "¡Error de configuración!"

#~ msgid "For Value percent enter % ratio between 0-1."
#~ msgstr "Para porcentajes introduzca valores % entre 0-1."

#~ msgid ""
#~ "Example: 14 days 2%, 30 days net\n"
#~ "1. Line 1: percent 0.02 14 days\n"
#~ "2. Line 2: balance 30 days"
#~ msgstr ""
#~ "Ejemplo: 14 días 2%, 30 días el resto\n"
#~ "1. Línea 1: Porcentaje 0.02 14 días\n"
#~ "2. Línea 2: Saldo 30 días"

#~ msgid ""
#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
#~ "2% "
#~ msgstr ""
#~ "Los porcentajes de una línea de plazo de pago deben estar entre 0 y 1. Por "
#~ "ejemplo: 0.02 para 2% "

#~ msgid "Balance Brought Forward"
#~ msgstr "Saldo inicial"

#, python-format
#~ msgid ""
#~ "You cannot cancel the Invoice which is Partially Paid! You need to "
#~ "unreconcile concerned payment entries!"
#~ msgstr ""
#~ "¡No puede cancelar la factura que está pagada parcialmente! ¡Es necesario "
#~ "romper la conciliación de los asientos de pago relacionados!"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains account entries!"
#~ msgstr ""
#~ "¡No puede cambiar el tipo de cuenta de 'Cerrado' a cualquier otro tipo si "
#~ "contiene asientos contables!"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "account entries!"
#~ msgstr ""
#~ "¡No puede cambiar el tipo de cuenta de '%s' a '%s' si contiene asientos "
#~ "contables!"

#, python-format
#~ msgid "You cannot deactivate an account that contains account moves."
#~ msgstr "No puede desactivar una cuenta que contiene asientos contables."

#, python-format
#~ msgid "There is no Accounting Journal of type Sale/Purchase defined!"
#~ msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!"

#, python-format
#~ msgid "You cannot remove an account which has account entries!. "
#~ msgstr "¡No puede eliminar una cuenta que contiene asientos contables! "

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nombre de modelo no válido en la definición de la acción."

#, python-format
#~ msgid "Account move line \"%s\" is not valid"
#~ msgstr "El apunte \"%s\" no es válido."

#~ msgid ""
#~ "This field is used for payable and receivable entries. You can put the limit "
#~ "date for the payment of this entry line."
#~ msgstr ""
#~ "Este campo es usado en asientos a pagar y a cobrar. Puede definir la fecha "
#~ "límite de pago para este apunte."

#~ msgid ""
#~ "You can check this box to mark the entry line as a litigation with the "
#~ "associated partner"
#~ msgstr ""
#~ "Marque esta opción para señalar el apunte en desacuerdo con la empresa "
#~ "asociada"

#~ msgid "Account Entry Lines"
#~ msgstr "Apuntes contables"

#~ msgid "Invoice Sequence"
#~ msgstr "Secuencia de facturas"

#~ msgid "Display accounts"
#~ msgstr "Mostrar cuentas"

#~ msgid "Include Reconciled Entries"
#~ msgstr "Incluir asientos conciliados"

#, python-format
#~ msgid ""
#~ "You cannot remove/deactivate an account which is set as a property to any "
#~ "Partner."
#~ msgstr ""
#~ "No se puede eliminar/desactivar una cuenta que está vinculada a una empresa."

#~ msgid "Voucher Management"
#~ msgstr "Gestión de recibos"

#~ msgid "Other Configuration"
#~ msgstr "Otra configuración"

#, python-format
#~ msgid "Please define sequence on invoice journal"
#~ msgstr "Defina una secuencia en el diario de la factura"

#~ msgid "Account currency"
#~ msgstr "Moneda contable"

#~ msgid "Children Definition"
#~ msgstr "Definición hijos"

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create a fiscal year."
#~ msgstr ""
#~ "¡No se ha definido un periodo para esta fecha: %s !\n"
#~ "Cree un ejercicio fiscal."

#~ msgid "Close Fiscalyear"
#~ msgstr "Cerrar ejercicio fiscal"

#, python-format
#~ msgid "Invoice line account company does not match with invoice company."
#~ msgstr ""
#~ "Compañía de la cuenta de la línea de factura no concuerda con la compañía de "
#~ "la factura."

#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration/Financial Accounting/Accounts/Journals."
#~ msgstr ""
#~ "No se encuentra ningún diario contable del tipo %s para esta compañía.\n"
#~ "\n"
#~ "Puede crear un diario en el menú: \n"
#~ "Configuración/Contabilidad financiera/Cuentas/Diarios."

#~ msgid "Calculated Balance"
#~ msgstr "Saldo calculado"

#~ msgid ""
#~ "This field contains the informatin related to the numbering of the journal "
#~ "entries of this journal."
#~ msgstr ""
#~ "Este campo contiene la información relacionada con la numeración de los "
#~ "asientos de este diario."

#~ msgid "Open For Unreconciliation"
#~ msgstr "Abrir para romper conciliación"

#~ msgid "   30 Days   "
#~ msgstr "   30 Días   "

#~ msgid "Invoice Address Name"
#~ msgstr "Nombre dirección factura"

#~ msgid "closing balance entered by the cashbox verifier"
#~ msgstr "cerrando balance introducido por el verificador de caja"

#, python-format
#~ msgid "You can only change currency for Draft Invoice !"
#~ msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!"

#, python-format
#~ msgid "To reconcile the entries company should be the same for all entries"
#~ msgstr ""
#~ "Para conciliar los asientos, la compañía debería ser la misma para todos los "
#~ "asientos"

#~ msgid "Due date Computation"
#~ msgstr "Cálculo fecha vencimiento"

#, python-format
#~ msgid ""
#~ "Can not %s invoice which is already reconciled, invoice should be "
#~ "unreconciled first. You can only Refund this invoice"
#~ msgstr ""
#~ "No se puede %s factura que ya está conciliada, primero debería romper la "
#~ "conciliación de la factura. Sólo puede hacer un abono (factura "
#~ "rectificativa) de esta factura."

#~ msgid "Next Partner to reconcile"
#~ msgstr "Próxima empresa a conciliar"

#~ msgid "Avg. Delay To Pay"
#~ msgstr "Retraso promedio a pagar"

#~ msgid "Total With Tax"
#~ msgstr "Total con impuestos"

#~ msgid "Reserve and Profit/Loss Account"
#~ msgstr "Cuenta de reservas y pérdidas/ganancias"

#~ msgid "Customer Invoices to Approve"
#~ msgstr "Facturas de cliente para aprobar"

#~ msgid "Manager"
#~ msgstr "Responsable"

#~ msgid "Profit & Loss (Expense Accounts)"
#~ msgstr "Pérdidas y Ganancias (cuentas de gastos)"

#~ msgid "Generate Entries before:"
#~ msgstr "Generar asientos antes:"

#~ msgid "Image"
#~ msgstr "Imagen"

#~ msgid ""
#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
#~ msgstr ""
#~ "Por ejemplo: a 14 días netos 2 por ciento, importe restante a 30 días fin de "
#~ "mes."

#, python-format
#~ msgid ""
#~ "Cannot create the invoice !\n"
#~ "The payment term defined gives a computed amount greater than the total "
#~ "invoiced amount."
#~ msgstr ""
#~ "¡No se puede crear la factura!\n"
#~ "El plazo de pago definido genera un importe superior que el importe total "
#~ "facturado."

#~ msgid "Anglo-Saxon Accounting"
#~ msgstr "Contabilidad anglo-sajona"

#~ msgid "Tax Code Test"
#~ msgstr "Test código impuesto"

#~ msgid "Go to next partner"
#~ msgstr "Ir a la siguiente empresa"

#~ msgid ""
#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
#~ "cancel the current invoice."
#~ msgstr ""
#~ "Cancelar factura: Crea la factura de abono (rectificativa), la valida y "
#~ "concilia para cancelar la factura actual."

#~ msgid "Reserve And Profit/Loss Account"
#~ msgstr "Cuenta de reservas y pérdidas/ganancias"

#, python-format
#~ msgid "User %s does not have rights to access %s journal !"
#~ msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !"

#~ msgid "Error! You cannot define overlapping fiscal years"
#~ msgstr "¡Error! No puede definir ejercicios fiscales que se superpongan"

#~ msgid "Tax Declaration: Credit Notes"
#~ msgstr "Declaración de impuestos: Facturas rectificativas"

#~ msgid "Tax Declaration: Invoices"
#~ msgstr "Declaración de impuestos: Facturas"

#~ msgid "Configure Fiscal Year"
#~ msgstr "Configurar ejercicio fiscal"

#~ msgid "Account Profit And Loss"
#~ msgstr "Cuenta de pérdidas y ganancias"

#~ msgid "Reserve & Profit/Loss Account"
#~ msgstr "Cuenta de Reservas y Pérdidas/Ganancias"

#~ msgid "Closing balance based on Starting Balance and Cash Transactions"
#~ msgstr ""
#~ "Saldo de cierre calculado a partir del balance inicial y las transiciones de "
#~ "caja."

#~ msgid ""
#~ "It adds the currency column if the currency is different then the company "
#~ "currency"
#~ msgstr ""
#~ "Añade la columna de moneda si la moneda es distinta de la moneda de la "
#~ "compañía."

#~ msgid "Sub Total"
#~ msgstr "Subtotal"

#~ msgid "Validations"
#~ msgstr "Validaciones"

#, python-format
#~ msgid " Journal"
#~ msgstr " Diario"

#~ msgid ""
#~ "The fiscal position will determine taxes and the accounts used for the "
#~ "partner."
#~ msgstr ""
#~ "La posición fiscal calculará los impuestos y las cuentas contables "
#~ "utilizados para esta empresa."

#, python-format
#~ msgid ""
#~ "Can't find any account journal of %s type for this company.\n"
#~ "\n"
#~ "You can create one in the menu: \n"
#~ "Configuration\\Financial Accounting\\Accounts\\Journals."
#~ msgstr ""
#~ "No se encuentra ningún diario del tipo %s para esta compañía.\n"
#~ "\n"
#~ "Debe crear uno en el menú: \n"
#~ "Configuración\\Contabilidad financiera\\Cuentas\\Diarios."

#~ msgid ""
#~ "Automatically generate entries based on what has been entered in the  system "
#~ "before a specific date."
#~ msgstr ""
#~ "Genera automáticamente los asientos a partir de lo que se ha entrado en el "
#~ "sistema antes de una fecha concreta."

#~ msgid "This wizard will create recurring accounting entries"
#~ msgstr "Este asistente creará asientos contables recurrentes"

#~ msgid "New Company Financial Setting"
#~ msgstr "Configuración financiera para nueva compañía"

#, python-format
#~ msgid "No sequence defined on the journal !"
#~ msgstr "¡No se ha definido una secuencia en el diario!"

#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
#~ msgstr ""
#~ "Añade una fila de saldo inicial en el informe que muestra el importe previo "
#~ "del debe/haber/saldo."

#~ msgid "Cash Transaction"
#~ msgstr "Transición de caja"

#~ msgid "Line 2:"
#~ msgstr "Línea 2:"

#~ msgid "Gives the sequence order to journal column."
#~ msgstr "Indica el orden de secuencia de la columna del diario."

#~ msgid "Starts on"
#~ msgstr "Empieza en"

#~ msgid "Accounting Chart Configuration"
#~ msgstr "Configuración plan contable"

#~ msgid "Invoice State"
#~ msgstr "Estado factura"

#~ msgid "Narration"
#~ msgstr "Notas"

#, python-format
#~ msgid ""
#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
#~ "or 'Done' state!"
#~ msgstr ""
#~ "¡La(s) factura(s) seleccionada(s) no se puede cancelar ya que está en estado "
#~ "'Cancelada' o 'Realizada'!"

#~ msgid "  value amount: n.a"
#~ msgstr "  importe valor: n.a"

#~ msgid "Your bank and cash accounts"
#~ msgstr "Sus cuentas bancarias y de caja"

#, python-format
#~ msgid ""
#~ "You cannot validate a Journal Entry unless all journal items are in same "
#~ "chart of accounts !"
#~ msgstr ""
#~ "¡No puede validar un asiento hasta que todos los movimientos estén en el "
#~ "mismo plan contable!"

#~ msgid "Contact Address Name"
#~ msgstr "Nombre dirección contacto"

#~ msgid ""
#~ "You cannot create entries on different periods/journals in the same move"
#~ msgstr ""
#~ "No puede crear asientos con movimientos en distintos periodos/diarios"

#~ msgid "Mapping"
#~ msgstr "Asignaciones"

#~ msgid ""
#~ "Print Report with the currency column if the currency is different then the "
#~ "company currency"
#~ msgstr ""
#~ "Imprime informe con la columna de la moneda si la moneda es distinta de la "
#~ "moneda de la compañía."

#~ msgid "Net Loss"
#~ msgstr "Pérdida neta"

#~ msgid "Avg. Due Delay"
#~ msgstr "Retraso promedio deuda"

#, python-format
#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)"

#~ msgid "Overdue Account"
#~ msgstr "Cuenta atrasos"

#, python-format
#~ msgid "Statement %s is confirmed, journal items are created."
#~ msgstr ""
#~ "Se ha confirmado el extracto %s, se han creado los asientos contables."

#~ msgid "  day of the month: 0"
#~ msgstr "  día del mes: 0"

#~ msgid "Error! The duration of the Fiscal Year is invalid. "
#~ msgstr "¡Error! La duración del ejercicio fiscal no es válido. "

#~ msgid "Display Mode"
#~ msgstr "Modo de visualización"

#~ msgid "Default taxes"
#~ msgstr "Impuestos por defecto"

#, python-format
#~ msgid "Not implemented"
#~ msgstr "No implementado"

#~ msgid "Unreconciliate transactions"
#~ msgstr "Romper conciliación transacciones"

#~ msgid "Closing balance based on cashBox"
#~ msgstr "Saldo de cierre basado en la caja."

#~ msgid "Consider reconciled entries"
#~ msgstr "Considerar asientos conciliados."

#, python-format
#~ msgid ""
#~ "Couldn't create move with currency different from the secondary currency of "
#~ "the account \"%s - %s\". Clear the secondary currency field of the account "
#~ "definition if you want to accept all currencies."
#~ msgstr ""
#~ "No se pudo crear movimiento con moneda distinta de la moneda secundaria de "
#~ "la cuenta \"%s - %s\". Borrar el campo de moneda secundaria de la definición "
#~ "de la cuenta si desea aceptar todas las monedas."

#~ msgid "Bank and Cheques"
#~ msgstr "Banco y cheques"

#~ msgid ""
#~ "All draft account entries in this journal and period will be validated. It "
#~ "means you won't be able to modify their accounting fields anymore."
#~ msgstr ""
#~ "Todos los asientos borrador de este diario y periodo serán validados. Esto "
#~ "significa que ya no podrá modificar sus campos contables."

#~ msgid "Salesman"
#~ msgstr "Comercial"

#~ msgid ""
#~ "Date on which the partner accounting entries were reconciled last time"
#~ msgstr ""
#~ "Fecha en que los asientos contables de la empresa fueron conciliados por "
#~ "última vez."

#~ msgid "Starting Date"
#~ msgstr "Fecha inicial"

#, python-format
#~ msgid "Start period should be smaller then End period"
#~ msgstr "Periodo inicial debería ser más pequeño que el periodo final"

#~ msgid "Check Date not in the Period"
#~ msgstr "Comprobar fecha no está en el periodo"

#~ msgid "Fill this if the journal is to be used for refunds of invoices."
#~ msgstr ""
#~ "Marque esta opción si el diario se utilizará para facturas rectificativas "
#~ "(abonos)."

#~ msgid ""
#~ "To print an analytics (or costs) journal for a given period. The report give "
#~ "code, move name, account number, general amount and analytic amount."
#~ msgstr ""
#~ "Para imprimir un diario analítico (o costes) para un periodo determinado. En "
#~ "el informe se lista el código, el nombre de movimiento, número de cuenta, el "
#~ "importe general y el importe analítico."

#~ msgid "Third Party (Country)"
#~ msgstr "Tercera parte (país)"

#~ msgid ""
#~ "The Journal Entry of the invoice have been totally reconciled with one or "
#~ "several Journal Entries of payment."
#~ msgstr ""
#~ "El asiento de la factura ha sido totalmente conciliado con uno o varios "
#~ "asientos de pago."

#~ msgid "Opening Cashbox"
#~ msgstr "Apertura caja"

#~ msgid "Line 1:"
#~ msgstr "Línea 1:"

#~ msgid "Balance Sheet (Liability Accounts)"
#~ msgstr "Balance de situación (cuentas de riesgos)"

#~ msgid ""
#~ "According value related accounts will be display on respective reports "
#~ "(Balance Sheet Profit & Loss Account)"
#~ msgstr ""
#~ "Según el valor relacionado las cuentas se mostrarán en sus respectivos "
#~ "informes (Balance de situación contable pérdidas y ganancias)."

#~ msgid "Balance Sheet (Assets Accounts)"
#~ msgstr "Balance de situación (cuentas de activos)"

#~ msgid "Debit/Credit"
#~ msgstr "Debe/Haber"

#~ msgid "Communication"
#~ msgstr "Comunicación"

#~ msgid "Transaction"
#~ msgstr "Transacción"

#~ msgid "Sort By"
#~ msgstr "Ordenar por"

#~ msgid "Lines to reconcile"
#~ msgstr "Líneas a conciliar"

#~ msgid "Refund Invoice Options"
#~ msgstr "Opciones factura rectificativa (abono)"

#~ msgid "Invoicing Data"
#~ msgstr "Datos facturación"

#~ msgid "Valid Up to"
#~ msgstr "Válido hasta"

#, python-format
#~ msgid "Already Reconciled!"
#~ msgstr "¡Ya está conciliado!"

#~ msgid "Move journal"
#~ msgstr "Diario movimientos"

#~ msgid ""
#~ "This module will support the Anglo-Saxons accounting methodology by changing "
#~ "the accounting logic with stock transactions."
#~ msgstr ""
#~ "Este módulo soporta la metodología contable anglosajón, cambiando la lógica "
#~ "contable en las transacciones de stock."

#~ msgid ""
#~ "Streamlines invoice payment and creates hooks to plug automated payment "
#~ "systems in."
#~ msgstr ""
#~ "Agiliza el pago de facturas y crea interfaces para conectar sistemas de pago "
#~ "automatizados."

#~ msgid "Valuation"
#~ msgstr "Valoración"

#, python-format
#~ msgid "not implemented"
#~ msgstr "no implementado"

#~ msgid "  365 Days  "
#~ msgstr "  365 Días  "

#, python-format
#~ msgid "New currency is not confirured properly !"
#~ msgstr "¡La nueva moneda no está configurada correctamente!"

#, python-format
#~ msgid ""
#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
#~ "Forma' state!"
#~ msgstr ""
#~ "¡La(s) factura(s) seleccionada(s) no se puede confirmar ya que no está en "
#~ "estado 'Borrador' o 'Pro-forma'!"

#~ msgid "Create an Account based on this template"
#~ msgstr "Crear una cuenta basada en esta plantilla"

#~ msgid ""
#~ "The code will be used to generate the numbers of the journal entries of this "
#~ "journal."
#~ msgstr ""
#~ "El código se usará para generar los números de los asientos de este diario."

#, python-format
#~ msgid "is validated."
#~ msgstr "está validada."

#~ msgid "  number of days: 30"
#~ msgstr "  número de días: 30"

#~ msgid "Refund Type"
#~ msgstr "Tipo abono"

#~ msgid "Account Profit And Loss Report"
#~ msgstr "Contabilidad. Informe de pérdida y ganancias"

#~ msgid "Create manual recurring entries in a chosen journal."
#~ msgstr "Crear asientos recurrentes manuales en un diario seleccionado."

#~ msgid "Dashboard"
#~ msgstr "Tablero"

#, python-format
#~ msgid "Enter a Start date !"
#~ msgstr "¡Introduzca una fecha inicial!"

#, python-format
#~ msgid "Can not find account chart for this company, Please Create account."
#~ msgstr ""
#~ "No se ha encontrado un plan contable para esta compañía. Cree un plan "
#~ "contable."

#~ msgid "Your Bank and Cash Accounts"
#~ msgstr "Sus cuentas de banco y caja"

#, python-format
#~ msgid ""
#~ "Please define the Reserve and Profit/Loss account for current user company !"
#~ msgstr ""
#~ "¡Defina la cuenta de reservas y pérdidas/ganancias para la compañía del "
#~ "usuario actual!"

#~ msgid "  valuation: percent"
#~ msgstr "  valoración: porcentaje"

#~ msgid "The date of your Journal Entry is not in the defined period!"
#~ msgstr "¡La fecha de su asiento no está en el periodo definido!"

#, python-format
#~ msgid "Currnt currency is not confirured properly !"
#~ msgstr "¡La moneda actual no está configurada correctamente!"

#~ msgid "Statements Reconciliation"
#~ msgstr "Conciliación de extractos"

#~ msgid "Product UOM"
#~ msgstr "UdM del producto"

#, python-format
#~ msgid ""
#~ "Can not find account chart for this company in invoice line account, Please "
#~ "Create account."
#~ msgstr ""
#~ "No se ha encontrado un plan contable para esta compañía en la cuenta de la "
#~ "línea de factura. Cree una cuenta."

#, python-format
#~ msgid "You should have chosen periods that belongs to the same company"
#~ msgstr ""
#~ "Debería haber seleccionado periodos que pertenezcan a la misma compañía"

#~ msgid ""
#~ "Bank Account Number, Company bank account if Invoice is customer or supplier "
#~ "refund, otherwise Partner bank account number."
#~ msgstr ""
#~ "Número de cuenta bancaria, cuenta bancaria de la compañía si la factura es "
#~ "un abono de cliente o proveedor, si no cuenta bancaria de la empresa cliente "
#~ "o proveedor."

#~ msgid "Ending Date"
#~ msgstr "Fecha final"

#~ msgid "Closing Cashbox"
#~ msgstr "Cierre de caja"

#, python-format
#~ msgid "You can not have two open register for the same journal"
#~ msgstr "No puede tener dos registros abiertos para el mismo diario"

#~ msgid "  day of the month= -1"
#~ msgstr "  día del mes= -1"

#~ msgid ""
#~ "Helps you generate reminder letters for unpaid invoices, including multiple "
#~ "levels of reminding and customized per-partner policies."
#~ msgstr ""
#~ "Le ayuda a generar cartas recordatorias para las facturas pendientes de "
#~ "pago, incluyendo múltiples niveles de recordatorio y políticas "
#~ "personalizadas por empresa."

#~ msgid "Sales by Account type"
#~ msgstr "Ventas por tipo de cuenta"

#~ msgid "  number of days: 14"
#~ msgstr "  número de días: 14"

#~ msgid "Multiple Analytic Plans"
#~ msgstr "Planes analíticos múltiples"

#~ msgid ""
#~ "When monthly periods are created. The state is 'Draft'. At the end of "
#~ "monthly period it is in 'Done' state."
#~ msgstr ""
#~ "Cuando se crean los periodos mensuales el estado es 'Borrador'. Al final del "
#~ "periodo mensual está en estado 'Realizado'."

#, python-format
#~ msgid "Invoice '%s' is paid."
#~ msgstr "La factura '%s' está pagada."

#~ msgid "Bank and Cash Accounts"
#~ msgstr "Cuentas de banco y caja"

#~ msgid ""
#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it "
#~ "ready for editing."
#~ msgstr ""
#~ "Modificar factura: Cancela la factura actual y crea una nueva copia "
#~ "preparada para editar."

#~ msgid "Accounting and Financial Management"
#~ msgstr "Gestión contable y financiera"

#~ msgid "Journal Views"
#~ msgstr "Vistas de diario"

#~ msgid ""
#~ "You cannot create more than one move per period on centralized journal"
#~ msgstr ""
#~ "No puede crear más de un movimiento por periodo en un diario centralizado"

#~ msgid "  valuation: balance"
#~ msgstr "  valoración: saldo"

#~ msgid "CashBox Balance"
#~ msgstr "Saldo de caja"

#~ msgid "Treasury"
#~ msgstr "Tesorería"

#, python-format
#~ msgid "The account move (%s) for centralisation has been confirmed!"
#~ msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!"

#~ msgid "Cost Ledger for period"
#~ msgstr "Resumen de costes por periodo"

#~ msgid "Followups Management"
#~ msgstr "Gestión de seguimientos"

#, python-format
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "¡No se puede localizar código padre para plantilla de cuentas!"

#~ msgid "Profit & Loss (Income Accounts)"
#~ msgstr "Pérdida y ganancias (cuentas de ingresos)"

#, python-format
#~ msgid "Current currency is not confirured properly !"
#~ msgstr "¡La moneda actual no está configurada correctamente!"

#~ msgid "Modify"
#~ msgstr "Modificar"

#~ msgid "Closing Method"
#~ msgstr "Método de cierre"

#~ msgid ""
#~ "This report is analysis by partner. It is a PDF report containing one line "
#~ "per partner representing the cumulative credit balance."
#~ msgstr ""
#~ "Este informe es el análisis por empresa. Es un informe PDF que contiene una "
#~ "línea por empresa representando el saldo de crédito acumulativo."

#~ msgid "This Year"
#~ msgstr "Este año"

#, python-format
#~ msgid "Cannot delete bank statement(s) which are already confirmed !"
#~ msgstr ""
#~ "¡No se puede eliminar extracto(s) bancario(s) que ya esté confirmado!"

#, python-format
#~ msgid ""
#~ "The journal must have centralised counterpart without the Skipping draft "
#~ "state option checked!"
#~ msgstr ""
#~ "¡El diario debe tener una contrapartida centralizada sin la opción de omitir "
#~ "el estado borrador marcada!"

#~ msgid "Chart of account"
#~ msgstr "Plan contable"

#~ msgid ""
#~ "You can select here the journal to use for the refund invoice that will be "
#~ "created. If you leave that field empty, it will use the same journal as the "
#~ "current invoice."
#~ msgstr ""
#~ "Puede seleccionar aquí el diario a usar para la factura rectificativa "
#~ "(abono) que se creará. Si deja este campo vacío, se usará el mismo diario "
#~ "que la factura actual."

#~ msgid "Suppliers Payment Management"
#~ msgstr "Gestión de los pagos a proveedores"

#, python-format
#~ msgid "There is no income account defined for this product: \"%s\" (id:%d)"
#~ msgstr ""
#~ "No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"

#~ msgid "Net Profit"
#~ msgstr "Beneficio neto"

#~ msgid "Sale Tax(%)"
#~ msgstr "Impuesto venta (%)"

#~ msgid ""
#~ "Refund invoice base on this type. You can not Modify and Cancel if the "
#~ "invoice is already reconciled"
#~ msgstr ""
#~ "Factura rectificativa (abono) basada en este tipo. No puede modificar y "
#~ "cancelar si la factura ya está conciliada."

#~ msgid ""
#~ "Allows invoice lines to impact multiple analytic accounts simultaneously."
#~ msgstr ""
#~ "Permite a las líneas de factura impactar múltiples cuentas analíticas "
#~ "simultáneamente."

#~ msgid "A/c Code"
#~ msgstr "Código cuenta"

#~ msgid "  value amount: 0.02"
#~ msgstr "  importe valor: 0.02"

#~ msgid "Total cash transactions"
#~ msgstr "Total transiciones de caja."

#, python-format
#~ msgid "The account is not defined to be reconciled !"
#~ msgstr "¡No se ha definido la cuenta como conciliable!"

#~ msgid "Statistic Reports"
#~ msgstr "Informes estadísticos"

#, python-format
#~ msgid "Invoice '%s' is waiting for validation."
#~ msgstr "La factura '%s' está esperando para validación."

#~ msgid "Account Balance Sheet Report"
#~ msgstr "Contabilidad. Informe balance de situación"

#~ msgid ""
#~ "Display your company chart of accounts per fiscal year and filter by period. "
#~ "Have a complete tree view of all journal items per account code by clicking "
#~ "on an account."
#~ msgstr ""
#~ "Muestra el plan de cuentas de su compañía por ejercicio fiscal y filtrado "
#~ "por periodo. Obtiene una vista en árbol completa de todos los asientos por "
#~ "código de cuenta que puede expandir haciendo clic sobre una cuenta."

#~ msgid "Error ! You can not create recursive categories."
#~ msgstr "¡Error! No puede crear categorías recursivas."

#~ msgid ""
#~ "This report gives you an overview of the situation of a specific journal"
#~ msgstr ""
#~ "Este informe le proporciona una visión global sobre la situación de un "
#~ "diario específico"

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disabled"
#~ msgstr ""
#~ "Si rompe la conciliación de transacciones, también debe verificar todas la "
#~ "acciones que están relacionadas con esas transacciones porqué no serán "
#~ "deshabilitadas."

#~ msgid ""
#~ "When new move line is created the state will be 'Draft'.\n"
#~ "* When all the payments are done it will be in 'Valid' state."
#~ msgstr ""
#~ "Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n"
#~ "* Cuando se realicen todos los pagos, el estado será 'Válido'"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "¡Error! No puede crear compañías recursivas."

#~ msgid "You can not create move line on closed account."
#~ msgstr "No puede crear una línea de movimiento en una cuenta cerrada."

#~ msgid "Configure"
#~ msgstr "Configurar"

#~ msgid ""
#~ "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
#~ msgstr ""
#~ "¡Valores debe o haber incorrectos en el modelo (debe + haber debe ser mayor "
#~ "que \"0\")!"

#~ msgid ""
#~ "When journal period is created. The state is 'Draft'. If a report is printed "
#~ "it comes to 'Printed' state. When all transactions are done, it comes in "
#~ "'Done' state."
#~ msgstr ""
#~ "Cuando se crea el periodo de diario. El estado es 'Borrador'. Si se imprime "
#~ "un informe, se cambiará el estado a 'Impreso'. Cuando todas las "
#~ "transacciones se completen, se cambiará el estado a \"Listo\"."

#~ msgid ""
#~ "The default Chart of Accounts is matching your country selection. If no "
#~ "certified Chart of Accounts exists for your specified country, a generic one "
#~ "can be installed and will be selected by default."
#~ msgstr ""
#~ "El plan contable por defecto se ajusta a su selección de país. Si no existe "
#~ "un plan contable certificado para el país especificado, se puede instalar "
#~ "uno genérico que será seleccionado por defecto."

#~ msgid ""
#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
#~ "tax codes) and shows the current tax situation. The tax chart represents the "
#~ "amount of each area of the tax declaration for your country. It’s presented "
#~ "in a hierarchical structure, which can be modified to fit your needs."
#~ msgstr ""
#~ "La tabla impuestos es una vista en árbol reflejando la estructura de tipos "
#~ "impositivos (o códigos de impuesto) y muestra la situación impositiva "
#~ "actual. La tabla de impuestos representa la cantidad económica "
#~ "correspondiente a cada código de la declaración de impuestos de su país. Se "
#~ "representa en una estructura jerárquica, que puede ser modificada de acuerdo "
#~ "a sus necesidades."

#~ msgid "Choose Fiscal Year "
#~ msgstr "Seleccione el ejercicio fiscal "

#~ msgid ""
#~ "Check this box if you don't want any VAT related to this Tax Code to appear "
#~ "on invoices"
#~ msgstr ""
#~ "Marque esta opción si desea que no aparezca en las facturas ningún IVA "
#~ "relacionado con este código de impuesto."

#, python-format
#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
#~ msgstr ""
#~ "La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"

#~ msgid ""
#~ "The sequence field is used to order the resources from lower sequences to "
#~ "higher ones"
#~ msgstr ""
#~ "El campo secuencia se utiliza para ordenar los recursos secuencialmente de "
#~ "menor a mayor."

#~ msgid "account.tax"
#~ msgstr "contabilidad.impuesto"

#, python-format
#~ msgid ""
#~ "You selected an Unit of Measure which is not compatible with the product."
#~ msgstr ""
#~ "Ha seleccionado una unidad de medida que no es compatible con el producto."

#~ msgid ""
#~ "From this report, you can have an overview of the amount invoiced to your "
#~ "customer as well as payment delays. The tool search can also be used to "
#~ "personalise your Invoices reports and so, match this analysis to your needs."
#~ msgstr ""
#~ "A partir de este informe, puede tener una visión general del importe "
#~ "facturado a sus clientes, así como los retrasos en los pagos. La herramienta "
#~ "de búsqueda también se puede utilizar para personalizar los informes de las "
#~ "facturas y por tanto, adaptar este análisis a sus necesidades."

#~ msgid ""
#~ "This report gives you an overview of the situation of your general journals"
#~ msgstr ""
#~ "Este informe proporciona una vista general de la situación de sus diarios"

#~ msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
#~ msgstr ""
#~ "¡Valor de haber o debe en el modelo erróneo (haber o debe debería ser \"0\")!"

#~ msgid "Company must be same for its related account and period."
#~ msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados."

#~ msgid "Configure Your Accounting Chart"
#~ msgstr "Configure su plan contable"

#~ msgid ""
#~ "If no additional entries should be recorded on a fiscal year, you can close "
#~ "it from here. It will close all opened periods in this year that will make "
#~ "impossible any new entry record. Close a fiscal year when you need to "
#~ "finalize your end of year results definitive "
#~ msgstr ""
#~ "Si no debe introducir más asientos en un ejercicio fiscal, lo puede cerrar "
#~ "desde aquí. Se cerrarán todos los períodos abiertos en este ejercicio que "
#~ "hará imposible introducir ningún asiento nuevo. Cierre un ejercicio fiscal "
#~ "cuando necesite finalizar los resultados de fin de ejercicio "
#~ "definitivamente. "

#~ msgid ""
#~ "Select here the kind of valuation related to this payment term line. Note "
#~ "that you should have your last line with the type 'Balance' to ensure that "
#~ "the whole amount will be threated."
#~ msgstr ""
#~ "Seleccione aquí el tipo de valoración relacionada con esta línea de plazo de "
#~ "pago. Tenga en cuenta que debe tener la última línea con el tipo 'Saldo' "
#~ "para garantizar que el importe total sea procesado."

#~ msgid "Generate Your Accounting Chart from a Chart Template"
#~ msgstr "Generar su plan contable desde una plantilla de plan contable"

#~ msgid ""
#~ "This report allows you to print or generate a pdf of your trial balance "
#~ "allowing you to quickly check the balance of each of your accounts in a "
#~ "single report"
#~ msgstr ""
#~ "Este informe le permite imprimir o generar un pdf de su balance de sumas y "
#~ "saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas "
#~ "en un único informe."

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr ""
#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma "
#~ "categoría."

#~ msgid ""
#~ "This report is an analysis done by a partner. It is a PDF report containing "
#~ "one line per partner representing the cumulative credit balance"
#~ msgstr ""
#~ "Este informe es un análisis realizado por una empresa. Es un informe PDF que "
#~ "contiene una línea por empresa representando el saldo del haber acumulativo."

#~ msgid "Error ! You can not create recursive associated members."
#~ msgstr "¡Error! No puede crear miembros asociados recursivos."

#~ msgid "    7 Days    "
#~ msgstr "    7 Días    "

#~ msgid ""
#~ "The amount of the voucher must be the same amount as the one on the "
#~ "statement line"
#~ msgstr ""
#~ "El importe del recibo debe ser el mismo importe que el de la línea del "
#~ "extracto"

#~ msgid "Add extra Accounting functionalities to the ones already installed."
#~ msgstr ""
#~ "Añade funcionalidades contables extras a las que ya tiene instaladas."

#~ msgid "Error ! You can not create recursive Tax Codes."
#~ msgstr "¡Error! No puede crear códigos de impuestos recursivos."

#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss: Amount will be deducted.), Which is calculated from "
#~ "Profilt & Loss Report"
#~ msgstr ""
#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
#~ "calcula en el informe de Pérdidas y Ganancias."

#~ msgid ""
#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), Which is calculated from "
#~ "Profit & Loss Report"
#~ msgstr ""
#~ "Esta cuenta se utiliza para transferir las Pérdidas/Ganancias (si es una "
#~ "Ganancia: Importe será añadido, Pérdida: Importe será deducido), que se "
#~ "calcula en el informe de Pérdidas y Ganancias."

#~ msgid "Configure Your Accounting Application"
#~ msgstr "Configure su aplicación de contabilidad"

#~ msgid "You can not create move line on view account."
#~ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."

#, python-format
#~ msgid "Unknown Error"
#~ msgstr "Error desconocido"

#~ msgid "Error ! You can not create recursive account templates."
#~ msgstr "¡Error! No puede crear plantillas de cuentas recursivas."

#~ msgid ""
#~ "This report allows you to print or generate a pdf of your general ledger "
#~ "with details of all your account journals"
#~ msgstr ""
#~ "Este informe le permite imprimir o generar un pdf de su libro mayor con el "
#~ "detalle de todos sus diarios contables."

#~ msgid "Amount currency"
#~ msgstr "Moneda del importe"

#~ msgid ""
#~ "This menu prints a VAT declaration based on invoices or payments. Select one "
#~ "or several periods of the fiscal year. The information required for a tax "
#~ "declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Este menú imprime una declaración de IVA basada en facturas o pagos. "
#~ "Seleccione uno o varios periodos del ejercicio fiscal. La información "
#~ "necesaria para la declaración de IVA es generada automáticamente por OpenERP "
#~ "a partir de las facturas (o pagos, en algunos países). Esta información se "
#~ "actualiza en tiempo real. Es muy útil porque le permite previsualizar en "
#~ "cualquier momento los impuestos que debe al principio y fin del mes o "
#~ "trimestre."

#~ msgid ""
#~ "Financial and accounting module that covers:\n"
#~ "    General accountings\n"
#~ "    Cost / Analytic accounting\n"
#~ "    Third party accounting\n"
#~ "    Taxes management\n"
#~ "    Budgets\n"
#~ "    Customer and Supplier Invoices\n"
#~ "    Bank statements\n"
#~ "    Reconciliation process by partner\n"
#~ "    Creates a dashboard for accountants that includes:\n"
#~ "    * List of uninvoiced quotations\n"
#~ "    * Graph of aged receivables\n"
#~ "    * Graph of aged incomes\n"
#~ "\n"
#~ "The processes like maintaining of general ledger is done through the defined "
#~ "financial Journals (entry move line or\n"
#~ "grouping is maintained through journal) for a particular financial year and "
#~ "for preparation of vouchers there is a\n"
#~ "module named account_voucher.\n"
#~ "    "
#~ msgstr ""
#~ "Módulo financiero y contable que cubre:\n"
#~ "    Contabilidad general\n"
#~ "    Contabilidad analítica / de costes\n"
#~ "    Gestión de terceros\n"
#~ "    Gestión de impuestos\n"
#~ "    Presupuestos\n"
#~ "    Facturación de clientes y proveedores\n"
#~ "    Extractos bancarios\n"
#~ "    Conciliación por tercero\n"
#~ "    Crea un cuadro de mandos para contables que incluye:\n"
#~ "    * Lista de presupuestos sin facturar\n"
#~ "    * Gráfica de cuentas vencidas a cobrar\n"
#~ "    * Gráfica de efectos a cobrar\n"
#~ "\n"
#~ "Los procesos, como el mantenimiento del libro mayor se realizan a través de "
#~ "los diarios financieros definidos\n"
#~ "(los asientos se agrupan por diario) para un ejercicio fiscal determinado; y "
#~ "para la preparación de recibos \n"
#~ "existe un módulo llamado account_voucher.\n"
#~ "    "

#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of account structure should "
#~ "reflect your own business needs in term of costs/revenues reporting. They "
#~ "are usually structured by contracts, projects, products or departements. "
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
#~ "generate analytic entries on the related account."
#~ msgstr ""
#~ "El plan de cuentas normales tiene una estructura predefinida por los "
#~ "requisitos legales del país. La estructura del plan de cuentas analíticas "
#~ "debería reflejar las necesidades de su negocio de cara al análisis de costes "
#~ "e ingresos. Por lo general se estructuran por contratos, proyectos, "
#~ "productos o departamentos. La mayoría de las operaciones de OpenERP "
#~ "(facturas, hojas de servicio, gastos, etc) generan asientos analíticos en la "
#~ "cuenta asociada."

#~ msgid "Fin.Account"
#~ msgstr "Cuenta fin."

#~ msgid ""
#~ "Account Voucher module includes all the basic requirements of Voucher "
#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
#~ msgstr ""
#~ "El módulo de recibos (justificantes) contables incluye todos los requisitos "
#~ "básicos de justificantes bancarios, de caja, ventas, compras, gastos, "
#~ "contrapartidas, etc... "

#, python-format
#~ msgid ""
#~ "You cannot validate a non-balanced entry !\n"
#~ "Make sure you have configured Payment Term properly !\n"
#~ "It should contain atleast one Payment Term Line with type \"Balance\" !"
#~ msgstr ""
#~ "¡ No se puede confirmar un asiento descuadrado !\n"
#~ "¡ Asegúrese de haber configurado el plazo de pago correctamente !\n"
#~ "¡ Debería contener al menos una línea de plazo de pago con de tipo \"Saldo\" "
#~ "!"

#~ msgid ""
#~ "This menu print a VAT declaration based on invoices or payments. You can "
#~ "select one or several periods of the fiscal year. Information required for a "
#~ "tax declaration is automatically generated by OpenERP from invoices (or "
#~ "payments, in some countries). This data is updated in real time. That’s very "
#~ "useful because it enables you to preview at any time the tax that you owe at "
#~ "the start and end of the month or quarter."
#~ msgstr ""
#~ "Este menú imprime una declaración de IVA basada en facturas o pagos. Puede "
#~ "seleccionar uno o varios periodos del ejercicio fiscal. La información "
#~ "necesaria para la declaración de impuestos es generada por OpenERP a partir "
#~ "de las facturas (o pagos, en algunos países). Esta información se actualiza "
#~ "en tiempo real; lo cual es muy útil porque le permite previsualizar en "
#~ "cualquier momento los impuestos a pagar al principio y al final del mes o "
#~ "trimestre."

#~ msgid ""
#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. "
#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving "
#~ "purchase order. Select 'Cash' to be used at the time of making payment. "
#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing "
#~ "Situation' to be used at the time of new fiscal year creation or end of year "
#~ "entries generation."
#~ msgstr ""
#~ "Seleccione 'Ventas' para el diario de ventas que será usado cuando se creen "
#~ "facturas. Seleccione 'Compras' para el diario a usar cuando se aprueben "
#~ "pedidos de compra. Seleccione 'Efectivo' (Caja) para que se use a la hora de "
#~ "hacer pagos. Seleccione 'General' para operaciones misceláneas. Seleccione "
#~ "'Situación apertura/cierre' para usarlo cuando se crea un nuevo ejercicio "
#~ "fiscal o la generación del asiento de cierre."

#~ msgid "Aged Receivables"
#~ msgstr "A cobrar vencidos"

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when invoice is paid.            \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * El estado 'Borrador' se utiliza cuando un usuario está introduciendo una "
#~ "nueva factura sin confirmar.             \n"
#~ "* El estado 'Pro-forma' se utiliza cuando la factura es una Pro-forma sin "
#~ "número de factura.             \n"
#~ "* El estado 'Abierto' se utiliza cuando el usuario confirma una factura; se "
#~ "genera automáticamente un número de factura. Permanece en estado abierto "
#~ "mientras el usuario no paga la factura.             \n"
#~ "* El estado 'Pagado' se establece automáticamente cuando se paga la factura. "
#~ "           \n"
#~ "* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura."

#~ msgid ""
#~ "The Profit and Loss report gives you an overview of your company profit and "
#~ "loss in a single document"
#~ msgstr ""
#~ "El informe de pérdidas y ganancias (P&G) le da una visión global de las "
#~ "pérdidas y ganancias de su empresa en un único documento"

#, python-format
#~ msgid "You can not delete posted movement: \"%s\"!"
#~ msgstr "¡No puede eliminar el movimiento asentado: \"%s\"!"

#~ msgid "account.tax.template"
#~ msgstr "cuenta.impuesto.plantilla"

#, python-format
#~ msgid "CashBox Balance is not matching with Calculated Balance !"
#~ msgstr "¡El saldo de caja no coincide con el saldo calculado!"

#~ msgid "account.installer.modules"
#~ msgstr "cuenta.instalador.módulos"

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disable"
#~ msgstr ""
#~ "Si rompe la conciliación de las transacciones, también debe verificar todas "
#~ "las acciones que están relacionadas con estas transacciones, ya que no se "
#~ "desactivarán."

#, python-format
#~ msgid "Journal: %s"
#~ msgstr "Diario: %s"

#, python-format
#~ msgid "Period: %s"
#~ msgstr "Período: %s"

#~ msgid "Your Reference"
#~ msgstr "Su referencia"

#~ msgid "Compute Code"
#~ msgstr "Código cálculo"

#~ msgid "Reference UoM"
#~ msgstr "Referencia UdM"

#~ msgid "Reverse Compute Code"
#~ msgstr "Código cálculo inverso"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category using cost price"
#~ msgstr ""
#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
#~ "producto actual utilizando el precio de coste."

#, python-format
#~ msgid "Journal: All"
#~ msgstr "Diario: Todos"

#~ msgid ""
#~ "This account will be used to value outgoing stock for the current product "
#~ "category using sale price"
#~ msgstr ""
#~ "Esta cuenta se utilizará para valorar el stock saliente para la categoría de "
#~ "producto actual utilizando el precio de venta."

#~ msgid ""
#~ "With Supplier Invoices you can enter and manage invoices issued by your "
#~ "suppliers. OpenERP can also generate draft invoices automatically from "
#~ "purchase orders or receipts. This way, you can control the invoice from your "
#~ "supplier according to what you purchased or received."
#~ msgstr ""
#~ "Con las facturas de proveedor puede introducir y gestionar facturas emitidas "
#~ "por sus proveedores. OpenERP también puede generar borradores de factura "
#~ "automáticamente desde pedidos o albaranes de compra. De esta forma, puede "
#~ "contrastar la factura de su proveedor con lo comprado o recibido."

#~ msgid ""
#~ "The chart of taxes is used to generate your periodical tax statement. You "
#~ "will see the taxes with codes related to your legal statement according to "
#~ "your country."
#~ msgstr ""
#~ "El plan de impuestos se usa para generar sus informes periódicos de "
#~ "impuestos. Verá los impuestos con códigos relativos a sus requisitos legales "
#~ "de acuerdo a su país."

#~ msgid "Configuration Progress"
#~ msgstr "Progreso de la configuración"

#~ msgid ""
#~ "A bank statement is a summary of all financial transactions occurring over a "
#~ "given period of time on a deposit account, a credit card or any other type "
#~ "of financial account. The starting balance will be proposed automatically "
#~ "and the closing balance is to be found on your statement. When you are in "
#~ "the Payment column of a line, you can press F1 to open the reconciliation "
#~ "form."
#~ msgstr ""
#~ "Un extracto de cuenta bancaria es un resumen de todas las transacciones "
#~ "financieras ocurridas en un periodo de tiempo en una cuenta de depósito, una "
#~ "tarjeta de crédito o cualquier otro tipo de cuenta financiera. El balance "
#~ "inicial será propuesto automáticamente y el balance de cierre se basará en "
#~ "su extracto. Situándose sobre la columna Pagos de una línea, puede pulsar F1 "
#~ "para abrir el formulario de conciliación."

#, python-format
#~ msgid "No End of year journal defined for the fiscal year"
#~ msgstr "No hay ningún diario de cierre definido para el ejercicio fiscal"

#~ msgid ""
#~ "An account type is used to determine how an account is used in each journal. "
#~ "The deferral method of an account type determines the process for the annual "
#~ "closing. Reports such as the Balance Sheet and the Profit and Loss report "
#~ "use the category (profit/loss or balance sheet). For example, the account "
#~ "type could be linked to an asset account, expense account or payable "
#~ "account. From this view, you can create and manage the account types you "
#~ "need for your company."
#~ msgstr ""
#~ "Un tipo de cuenta es usado para determinar cómo se utiliza una cuenta en "
#~ "cada diario. El método por defecto de un tipo de cuenta determina el proceso "
#~ "para el cierre anual. Informes como el informe de balance y el de pérdidas y "
#~ "ganancias usan la categoría (perdidas/ganancias o balance). Por ejemplo, el "
#~ "tipo de cuenta puede ser asociado a una cuenta de activos, gastos o pagos. "
#~ "Desde esta vista, puede crear y gestionar los tipos de cuenta necesarios "
#~ "para su compañía."

#~ msgid ""
#~ "The tax code definition depends on the tax declaration of your country. "
#~ "OpenERP allows you to define the tax structure and manage it from this menu. "
#~ "You can define both numeric and alphanumeric tax codes."
#~ msgstr ""
#~ "La definición de los códigos de impuestos depende de la declaración de "
#~ "impuestos de su país. OpenERP le permite definir y gestionar la estructura "
#~ "de impuestos desde este menú. Puede definir códigos tanto numéricos como "
#~ "alfanuméricos."

#~ msgid ""
#~ "Here you can customize an existing journal view or create a new view. "
#~ "Journal views determine the way you can record entries in your journal. "
#~ "Select the fields you want to appear in a journal and determine the sequence "
#~ "in which they will appear. Then you can create a new journal and link your "
#~ "view to it."
#~ msgstr ""
#~ "Aquí puede personalizar una vista de un diario existente o crear una nueva "
#~ "vista. Las vistas de diarios determinan la forma en la que puede registrar "
#~ "asientos en sus diarios. Seleccione los campos que desea que aparezcan en un "
#~ "diario y determine la secuencia en que aparecen. Después puede crear un "
#~ "diario nuevo y asociarle una vista."

#~ msgid ""
#~ "With Customer Refunds you can manage the credit notes for your customers. A "
#~ "refund is a document that credits an invoice completely or partially. You "
#~ "can easily generate refunds and reconcile them directly from the invoice "
#~ "form."
#~ msgstr ""
#~ "Con las facturas rectificativas (abonos) a clientes puede gestionar las "
#~ "devoluciones de sus clientes. Una factura rectificativa es un documento que "
#~ "abona una factura completa o parcialmente. Puede generar fácilmente facturas "
#~ "rectificativas y conciliarlas directamente desde el formulario de factura."

#~ msgid ""
#~ "A recurring entry is a miscellaneous entry that occurs on a recurrent basis "
#~ "from a specific date, i.e. corresponding to the signature of a contract or "
#~ "an agreement with a customer or a supplier. With Define Recurring Entries, "
#~ "you can create such entries to automate the postings in the system."
#~ msgstr ""
#~ "Un asiento recurrente es un asiento contable que ocurre de forma recurrente "
#~ "desde una determinada fecha. Por ejemplo la firma de un contrato o un "
#~ "acuerdo con un cliente o un proveedor. Con la definición de asientos "
#~ "recurrentes, puede crear estos asientos para automatizar las anotaciones "
#~ "contables en el sistema."

#~ msgid ""
#~ "A Cash Register allows you to manage cash entries in your cash journals. "
#~ "This feature provides an easy way to follow up cash payments on a daily "
#~ "basis. You can enter the coins that are in your cash box, and then post "
#~ "entries when money comes in or goes out of the cash box."
#~ msgstr ""
#~ "Un registro de caja le permite gestionar los asientos de caja en sus diarios "
#~ "de caja. Esta funcionalidad provee una forma fácil de realizar el "
#~ "seguimiento de los pagos de caja diariamente. Puede introducir las monedas "
#~ "que tiene en su caja y luego registrar asientos cuando el dinero entra o "
#~ "sale de la caja."

#~ msgid ""
#~ "This Account is used for transfering Profit/Loss (Profit: Amount will be "
#~ "added, Loss: Amount will be duducted), which is calculated from Profilt & "
#~ "Loss Report"
#~ msgstr ""
#~ "Esta cuenta se usa para transferir pérdidas/ganancias (Ganancia: El importe "
#~ "será añadido, Pérdida: El importe será deducido), que se calcula en el "
#~ "informe de pérdidas y ganancias."

#~ msgid ""
#~ "With Customer Invoices you can create and manage sales invoices issued to "
#~ "your customers. OpenERP can also generate draft invoices automatically from "
#~ "sales orders or deliveries. You should only confirm them before sending them "
#~ "to your customers."
#~ msgstr ""
#~ "Con las facturas de cliente puede crear y gestionar las facturas de venta "
#~ "emitidas a sus clientes. OpenERP también puede generar automáticamente "
#~ "facturas borrador desde los pedidos o desde albaranes. Sólo deberá "
#~ "confirmarlas antes de ser enviadas a sus clientes."

#, python-format
#~ msgid "Open Journal Items !"
#~ msgstr "¡Asientos abiertos!"

#~ msgid ""
#~ "Define your company's financial year according to your needs. A financial "
#~ "year is a period at the end of which a company's accounts are made up "
#~ "(usually 12 months). The financial year is usually referred to by the date "
#~ "in which it ends. For example, if a company's financial year ends November "
#~ "30, 2011, then everything between December 1, 2010 and November 30, 2011  "
#~ "would be referred to as FY 2011. You are not obliged to follow the actual "
#~ "calendar year."
#~ msgstr ""
#~ "Defina el ejercicio fiscal de su compañía de acuerdo a sus necesidades. Un "
#~ "ejercicio fiscal es un periodo al final del cual se cierran las cuentas "
#~ "(usualmente 12 meses). El ejercicio fiscal usualmente se referencia por el "
#~ "año en el que acaba. Por ejemplo, si el ejercicio fiscal de una compañía "
#~ "termina el 30 de noviembre de 2011, entonces todo lo que haya entre el 1 de "
#~ "diciembre de 2010 y el 30 de noviembre de 2011 se referencia como EF2011. No "
#~ "está obligado a seguir el año de calendario real."

#~ msgid ""
#~ "Create and manage the accounts you need to record journal entries. An "
#~ "account is part of a ledger allowing your company to register all kinds of "
#~ "debit and credit transactions. Companies present their annual accounts in "
#~ "two main parts: the balance sheet and the income statement (profit and loss "
#~ "account). The annual accounts of a company are required by law to disclose a "
#~ "certain amount of information. They have to be certified by an external "
#~ "auditor annually."
#~ msgstr ""
#~ "Cree y gestione las cuentas que necesite para codificar asientos en los "
#~ "diarios. Una cuenta es parte de un plan de cuentas que permite a su compañía "
#~ "registrar todo tipo de transacciones de crédito y débito. Las compañías "
#~ "presentan sus cuentas anuales en dos partes principales: El balance y la "
#~ "cuenta de pérdidas y ganancias. Las cuentas anuales de una compañía son "
#~ "requeridas por ley para que contengan cierta cantidad de información. Tienen "
#~ "que ser certificadas por un auditor externo anualmente."

#~ msgid ""
#~ "Here you can define a financial period, an interval of time in your "
#~ "company's financial year. An accounting period typically is a month or a "
#~ "quarter. It usually corresponds to the periods of the tax declaration. "
#~ "Create and manage periods from here and decide whether a period should be "
#~ "closed or left open depending on your company's activities over a specific "
#~ "period."
#~ msgstr ""
#~ "Aquí puede definir un periodo fiscal, un intervalo de tiempo dentro del "
#~ "ejercicio fiscal de su compañía. Un periodo contable típicamente es un mes o "
#~ "un trimestre. Usualmente corresponde a los periodos de la declaración de "
#~ "impuestos. Cree y gestione periodos aquí y decida qué periodo se debería "
#~ "cerrar o dejar abierto dependiendo de las actividades de su compañía en un "
#~ "periodo específico."

#~ msgid ""
#~ "Create and manage your company's journals from this menu. A journal is used "
#~ "to record transactions of all accounting data related to the day-to-day "
#~ "business of your company using double-entry bookkeeping system. Depending on "
#~ "the nature of its activities and the number of daily transactions, a company "
#~ "may keep several types of specialized journals such as a cash journal, "
#~ "purchase journal, sales journal..."
#~ msgstr ""
#~ "Cree y gestione los periodos de su compañía desde este menú. Se utiliza un "
#~ "diario para registrar transacciones de todos los datos contables relativos "
#~ "al día a día del negocio de su compañía utilizando el sistema contable de "
#~ "doble entrada. Dependiendo de la naturaleza de sus actividades y el número "
#~ "de transacciones diarias, una compañía puede mantener diversos tipos de "
#~ "diarios especializados como un diario de caja, un diario de compra, un "
#~ "diario de venta, ..."

#~ msgid ""
#~ "Bank Reconciliation consists of verifying that your bank statement "
#~ "corresponds with the entries (or records) of that account in your accounting "
#~ "system."
#~ msgstr ""
#~ "La conciliación bancaria consiste en verificar que su extracto bancario "
#~ "corresponde con las entradas (o registros) de esa cuenta en su sistema "
#~ "contable."

#, python-format
#~ msgid ""
#~ "You cannot modify Company of account as its related record exist in Entry "
#~ "Lines"
#~ msgstr ""
#~ "No puede modificar la compañía de la cuenta porqué ya hay apuntes con esta "
#~ "cuenta"

#, python-format
#~ msgid ""
#~ "You cannot modify company of this period as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "No puede modificar la compañía de este periodo porqué ya hay apuntes en este "
#~ "período."

#, python-format
#~ msgid ""
#~ "Selected Entry Lines does not have any account move enties in draft state"
#~ msgstr ""
#~ "Los apuntes seleccionados no tienen ningún movimiento contable en estado "
#~ "borrador"

#~ msgid ""
#~ "Check this box if you want to use a different sequence for each created "
#~ "journal. Otherwise, all will use the same sequence."
#~ msgstr ""
#~ "Marque esta opción si desea utilizar una secuencia diferente para cada "
#~ "diario creado. De lo contrario, todos utilizarán la misma secuencia."

#~ msgid ""
#~ "This date will be used as the invoice date for Refund Invoice and Period "
#~ "will be chosen accordingly!"
#~ msgstr ""
#~ "Esta fecha se utilizará como la fecha de facturación de la factura "
#~ "rectificativa (abono) y el período será elegido en consecuencia."

#~ msgid ""
#~ "With Supplier Refunds you can manage the credit notes you receive from your "
#~ "suppliers. A refund is a document that credits an invoice completely or "
#~ "partially. You can easily generate refunds and reconcile them directly from "
#~ "the invoice form."
#~ msgstr ""
#~ "Con facturas rectificativas de proveedor puede gestionar las facturas de "
#~ "abono que recibe de sus proveedores. Una factura rectificativa es un "
#~ "documento que abona una factura total o parcialmente. Puede fácilmente "
#~ "generar facturas rectificativas y conciliarlas directamente desde el "
#~ "formulario de factura."

#~ msgid ""
#~ "A journal entry consists of several journal items, each of which is either a "
#~ "debit or a credit transaction. OpenERP automatically creates one journal "
#~ "entry per accounting document: invoice, refund, supplier payment, bank "
#~ "statements, etc."
#~ msgstr ""
#~ "Un asiento de diario se compone de varias anotaciones, cada una de las "
#~ "cuales es una operación al debe o al haber. OpenERP crea automáticamente un "
#~ "asiento por cada documento contable: factura, factura rectificativa (abono), "
#~ "pago a proveedor, extractos de cuenta bancaria, etc."

#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing."
#~ msgstr ""
#~ "Factura rectificativa: Crea la factura de abono, preparada para editarla."

#, python-format
#~ msgid ""
#~ "You can not modify a posted entry of this journal !\n"
#~ "You should set the journal to allow cancelling entries if you want to do "
#~ "that."
#~ msgstr ""
#~ "¡No se puede modificar una asiento asentado de este diario!\n"
#~ "Debe configurar el diario para permitir la cancelación de los asientos si "
#~ "quiere hacerlo."

#~ msgid ""
#~ "All manually created new journal entry are usually in the state 'Unposted', "
#~ "but you can set the option to skip that state on the related journal. In "
#~ "that case, they will be behave as journal entries automatically created by "
#~ "the system on document validation (invoices, bank statements...) and will be "
#~ "created in 'Posted' state."
#~ msgstr ""
#~ "Todos los asientos creados manualmente están, por lo general, en el estado "
#~ "'No asentado', pero puede configurar la opción de omitir ese estado en el "
#~ "diario correspondiente. En ese caso, se comportan como asientos creados "
#~ "automáticamente por el sistema en la validación de documentos (facturas, "
#~ "extractos bancarios, ...) y se crearán en estado 'Asentado'."

#, python-format
#~ msgid ""
#~ "You cannot modify company of this journal as its related record exist in "
#~ "Entry Lines"
#~ msgstr ""
#~ "No puede modificar la compañía de este diario porqué ya contiene asientos"

#~ msgid ""
#~ "This view is used by accountants in order to record entries massively in "
#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
#~ "Cash Registers, or Customer/Supplier payments."
#~ msgstr ""
#~ "Los contables utilizan esta vista para introducir asientos masivamente en "
#~ "OpenERP. Cuando utiliza los extractos bancarios, registros de caja, o pagos "
#~ "de cliente/proveedor OpenERP crea automáticamente apuntes contables."

#~ msgid ""
#~ "This view can be used by accountants in order to quickly record entries in "
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
#~ "line of the expense account. OpenERP will propose to you automatically the "
#~ "Tax related to this account and the counterpart \"Account Payable\"."
#~ msgstr ""
#~ "Esta vista puede ser utilizada por los contables para registrar asientos "
#~ "rápidamente en OpenERP. Si desea registrar una factura de proveedor, "
#~ "comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá "
#~ "automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" "
#~ "de contrapartida."

#~ msgid "Post Journal Entries of a Journal"
#~ msgstr "Asentar asientos de un diario"

#~ msgid ""
#~ "This view is used by accountants in order to record entries massively in "
#~ "OpenERP. If you want to record a supplier invoice, start by recording the "
#~ "line of the expense account, OpenERP will propose to you automatically the "
#~ "Tax related to this account and the counter-part \"Account Payable\"."
#~ msgstr ""
#~ "Esta vista es usada por los contables para registrar asientos masivamente en "
#~ "OpenERP. Si quiere registrar una factura de proveedor, comience "
#~ "introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá "
#~ "automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" "
#~ "de contrapartida."

#~ msgid ""
#~ "Gives the view used when writing or browsing entries in this journal. The "
#~ "view tells OpenERP which fields should be visible, required or readonly and "
#~ "in which order. You can create your own view for a faster encoding in each "
#~ "journal."
#~ msgstr ""
#~ "Establece la vista usada cuando se escriben o consultan asientos en este "
#~ "diario. La vista le indica a OpenERP qué campos deben ser visibles, "
#~ "requeridos o de sólo lectura, y en qué orden. Puede crear su propia vista en "
#~ "cada diario para introducir apuntes más rápido."

#~ msgid ""
#~ "This view is used by accountants in order to record entries massively in "
#~ "OpenERP. If you want to record a customer invoice, select the journal and "
#~ "the period in the search toolbar. Then, start by recording the entry line of "
#~ "the income account. OpenERP will propose to you automatically the Tax "
#~ "related to this account and the counter-part \"Account receivable\"."
#~ msgstr ""
#~ "Esta vista es usada por los contables para registrar asientos masivamente en "
#~ "OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y "
#~ "el periodo en la barra de herramientas de búsqueda. Luego, comience "
#~ "introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá "
#~ "automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" "
#~ "de contrapartida."

#, python-format
#~ msgid "Journal Item \"%s\" is not valid"
#~ msgstr "Apunte \"%s\" no es válido"

#~ msgid ""
#~ "You can search for individual account entries through useful information. To "
#~ "search for account entries, open a journal, then select a record line."
#~ msgstr ""
#~ "Puede buscar un asiento contable en concreto a través de información útil. "
#~ "Para buscar asientos contables, abra un diario, luego seleccione un apunte."

#~ msgid "Invoice Address"
#~ msgstr "Dirección de factura"

#~ msgid "Liabilities"
#~ msgstr "Pasivos"

#, python-format
#~ msgid "Invoice  '%s' is validated."
#~ msgstr "Factura '%s' es validada."

#~ msgid "Balance:"
#~ msgstr "Balance:"

#~ msgid "last month"
#~ msgstr "el mes pasado"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "¡Error de configuración! La moneda elegida debería ser también la misma en "
#~ "las cuentas por defecto"

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from '%s' to '%s' type as it contains "
#~ "journal items!"
#~ msgstr ""
#~ "¡No puede cambiar el tipo de cuenta de '%s' a '%s', ya que contiene apuntes "
#~ "contables!"

#~ msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
#~ msgstr ""
#~ "2 por ciento en 14 días netos, la cantidad restante a 30 días fin de mes"

#~ msgid ""
#~ "When doing multi-currency transactions, you may loose or gain some amount "
#~ "due to changes of exchange rate. This menu gives you a forecast of the Gain "
#~ "or Loss you'd realized if those transactions were ended today. Only for "
#~ "accounts having a secondary currency set."
#~ msgstr ""
#~ "Cuando se realizan transacciones multi-moneda, debería perder o ganar una "
#~ "cantidad debido a los cambios de moneda. Este menú le da acceso a la "
#~ "previsión de las ganancias o pérdidas que tendría si la transacción "
#~ "finalizara hoy. Sólo para cuentas que tengan una segunda moneda definida."

#~ msgid "Cancel: refund invoice and reconcile"
#~ msgstr "Cancelar: abonar factura y reconciliar"

#~ msgid "All Months Sales by type"
#~ msgstr "Todas las ventas del mes por tipo"

#~ msgid "Sale journal in this year"
#~ msgstr "Diario de ventas en este año"

#~ msgid "The company name must be unique !"
#~ msgstr "¡El nombre de la compañía debe ser único!"

#~ msgid ""
#~ "This account is used for transferring Profit/Loss (If It is Profit: Amount "
#~ "will be added, Loss : Amount will be deducted.), as calculated in Profit & "
#~ "Loss Report"
#~ msgstr ""
#~ "Esta cuenta se usa para transferir las ganancias/pérdidas (Si es una "
#~ "ganancia: el importe se añadirá, si es una pérdida: el importe se deducirá), "
#~ "tal cuál es calculada en el informe de Pérdidas y ganancias."

#, python-format
#~ msgid ""
#~ "Can not create an automatic sequence for this piece!\n"
#~ "Put a sequence in the journal definition for automatic numbering or create a "
#~ "sequence manually for this piece."
#~ msgstr ""
#~ "¡No se puede crear una secuencia automática para este objeto!\n"
#~ "Ponga una secuencia en la definición del diario para una numeración "
#~ "automática o cree un número manualmente para este objeto."

#, python-format
#~ msgid ""
#~ "You can not modify the company of this journal as its related record exist "
#~ "in journal items"
#~ msgstr ""
#~ "No puede modificar la compañía de este diario, ya que contiene apuntes "
#~ "contables"

#, python-format
#~ msgid "New currency is not configured properly !"
#~ msgstr "¡La nueva moneda no está configurada correctamente!"

#~ msgid "Configure Your Chart of Accounts"
#~ msgstr "Configure su plan de cuentas"

#, python-format
#~ msgid ""
#~ "You need an Opening journal with centralisation checked to set the initial "
#~ "balance!"
#~ msgstr ""
#~ "¡Necesita un diario de apertura con la casilla 'Centralización' marcada para "
#~ "establecer el balance inicial!"

#~ msgid "  Value amount: 0.02"
#~ msgstr "  Importe: 0.02"

#~ msgid "  Day of the Month: 0"
#~ msgstr "  Día del mes: 0"

#, python-format
#~ msgid ""
#~ "You can not delete an invoice which is open or paid. We suggest you to "
#~ "refund it instead."
#~ msgstr ""
#~ "No puede borrar una factura que está abierta o pagada. Le sugerimos que la "
#~ "abone en su lugar."

#~ msgid "This months' Sales by type"
#~ msgstr "Ventas de este mes por tipo"

#~ msgid "Month-1"
#~ msgstr "Mes-1"

#~ msgid "Quantity :"
#~ msgstr "Cantidad:"

#~ msgid "The currency code must be unique per company!"
#~ msgstr "¡El código de moneda debe ser único por compañía!"

#~ msgid "Error! The start date of the fiscal year must be before his end date."
#~ msgstr ""
#~ "Error! La fecha de inicio del año fiscal debe ser anterior a la fecha final "
#~ "de este."

#, python-format
#~ msgid ""
#~ "You have to provide an account for the write off/exchange difference entry !"
#~ msgstr "Debe proveer una cuenta de desajuste!"

#~ msgid "Makes a generic system to draw financial reports easily."
#~ msgstr ""
#~ "Realiza un sistema genérico para dibujar informes contables de forma sencilla"

#, python-format
#~ msgid "I can not locate a parent code for the template account!"
#~ msgstr "No se puede localizar un padre para la cuenta de la plantilla"

#~ msgid ""
#~ "Setup your accounting journals. For bank accounts, it's better to use the "
#~ "'Setup Your Bank Accounts' tool that will automatically create the accounts "
#~ "and journals for you."
#~ msgstr ""
#~ "Configure sus diarios contables. Para cuentas de bancos, es mejor usar la "
#~ "herramienta 'Configurar sus cuentas de banco' que creará automáticamente las "
#~ "cuentas y los diarios por usted."

#~ msgid "  Number of Days: 30"
#~ msgstr "  Número de días: 30"

#~ msgid "Create a draft Refund"
#~ msgstr "Crear una devolución en borrador"

#~ msgid "  Day of the Month= -1"
#~ msgstr "  Dia del mes = -1"

#, python-format
#~ msgid ""
#~ "You cannot create an invoice on a centralised journal. Uncheck the "
#~ "centralised counterpart box in the related journal from the configuration "
#~ "menu."
#~ msgstr ""
#~ "No puede crear una factura en un diario centralizado. Desclicke la casilla "
#~ "\"Homólogo centralizado\" en el diario relacionado, desde el menú de "
#~ "configuración"

#~ msgid "You can not create analytic line on view account."
#~ msgstr "No puede crear una línea analítica en una cuenta vista"

#~ msgid "Bank Account Owner"
#~ msgstr "Propietario cuenta bancaria"

#, python-format
#~ msgid ""
#~ "You can not modify company of this period as some journal items exists."
#~ msgstr ""
#~ "No puede modificar la compañía de este periodo porque existen asientos "
#~ "asociados"

#~ msgid ""
#~ "Configuration Error!\n"
#~ "You can not define children to an account with internal type different of "
#~ "\"View\"! "
#~ msgstr ""
#~ "Error de configuración!\n"
#~ "¡No puede definir hijos para una cuenta con el tipo interno distinto de "
#~ "\"vista\"! "

#~ msgid "My invoices"
#~ msgstr "Mis facturas"

#, python-format
#~ msgid "Encoding error"
#~ msgstr "Error de codificación"

#~ msgid "Example"
#~ msgstr "Ejemplo"

#~ msgid "Sale journal in this month"
#~ msgstr "Diario ventas en este mes"

#~ msgid "VAT Declaration"
#~ msgstr "Declaración de IVA"

#, python-format
#~ msgid ""
#~ "Can not create the invoice !\n"
#~ "The related payment term is probably misconfigured as it gives a computed "
#~ "amount greater than the total invoiced amount. The latest line of your "
#~ "payment term must be of type 'balance' to avoid rounding issues."
#~ msgstr "¡No puede crear la factura!"

#, python-format
#~ msgid "You can not create journal items on a \"view\" account %s %s"
#~ msgstr ""
#~ "Usted no puede crear asientos contra una cuenta %s %s de tipo \"vista\""

#, python-format
#~ msgid "You can not create journal items on a closed account %s %s"
#~ msgstr "No puede crear asientos en una cuenta %s %s cerrada"

#, python-format
#~ msgid "The closing balance should be the same than the computed balance!"
#~ msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!"

#, python-format
#~ msgid ""
#~ "You haven't supplied enough argument to compute the initial balance, please "
#~ "select a period and journal in the context."
#~ msgstr ""
#~ "No ha ofrecido suficientes datos para calcular el balance inicial, por favor "
#~ "selecciones un periodo y diario en el contexto"

#~ msgid "Analytic Accounts with a past deadline."
#~ msgstr "Cuentas analíticas con fecha de fin en el pasado"

#~ msgid "Analytic Entries during last 7 days"
#~ msgstr "Asientos analíticos en los últimos 7 días."

#~ msgid "  Number of Days: 14"
#~ msgstr "  Numero de días: 14"

#~ msgid "This action will erase taxes"
#~ msgstr "Esta acción borrará impuestos"

#~ msgid ""
#~ "You can not create more than one move per period on centralized journal"
#~ msgstr ""
#~ "No puede crear más de un movimiento por periodo en un diario centralizado"

#~ msgid "Review your Financial Journals"
#~ msgstr "Revisión de sus diarios financieros"

#, python-format
#~ msgid "Current currency is not configured properly !"
#~ msgstr "¡La moneda actual no está configurada correctamente !"

#, python-format
#~ msgid ""
#~ "No fiscal year defined for this date !\n"
#~ "Please create one from the configuration of the accounting menu."
#~ msgstr "¡No hay año fiscal definido para esta fecha!"

#, python-format
#~ msgid ""
#~ "You can not remove/desactivate an account which is set on a customer or "
#~ "supplier."
#~ msgstr ""
#~ "No puede borrar/desactivar una cuenta que está asociada a un cliente o un "
#~ "proveedor"

#~ msgid ""
#~ "Configuration Error! \n"
#~ "You can not define children to an account with internal type different of "
#~ "\"View\"! "
#~ msgstr "¡Error de configuración! "

#~ msgid "Company must be the same for its related account and period."
#~ msgstr "La compañía debe ser la misma para su cuenta y periodos relacionados"

#, python-format
#~ msgid "You can not remove an account containing journal items."
#~ msgstr "No puede borrar una cuenta que contiene asientos"

#, python-format
#~ msgid "You can not desactivate an account that contains some journal items."
#~ msgstr "No puede desactivar una cuenta que contiene asientos"

#, python-format
#~ msgid "You can not delete a posted journal entry \"%s\"!"
#~ msgstr "¡No puede borrar un asiento asentado \"%s\"¡"

#~ msgid ""
#~ "Configure your company's bank account and select those that must appear on "
#~ "the report footer. You can reorder banks in the list view. If you use the "
#~ "accounting application of OpenERP, journals and accounts will be created "
#~ "automatically based on these data."
#~ msgstr ""
#~ "Configure el número de cuenta de su compañía y seleccione aquel que debe "
#~ "aparecer en el pie del informe. Puede reorganizar los bancos en la vista de "
#~ "lista. Si utiliza la aplicación de contabilidad de OpeneRP, los diarios y "
#~ "periodos serán creados automáticamente basados en estos datos."

#, python-format
#~ msgid "Error :"
#~ msgstr "Error:"

#, python-format
#~ msgid ""
#~ "You can not do this modification on a reconciled entry! You can just change "
#~ "some non legal fields or you must unreconcile first!\n"
#~ "%s"
#~ msgstr ""
#~ "¡No puede realizar esta modificación en un asiento conciliado! ¡Solo puede "
#~ "cambiar algunos campos no legales o debe romper la conciliación primero! %s"

#, python-format
#~ msgid "Unable to adapt the initial balance (negative value)!"
#~ msgstr "!Imposible adaptar el balance inicial (valor negativo)¡"

#, python-format
#~ msgid "The periods to generate opening entries were not found"
#~ msgstr "El periodo para generar entradas abiertas no ha sido encontrado"

#~ msgid "Error ! You cannot create recursive categories."
#~ msgstr "¡Error! No puede crear categorías recursivas"

#~ msgid ""
#~ "Payment terms define the conditions to pay a customer or supplier invoice in "
#~ "one or several payments. Customers periodic reminders will use the payment "
#~ "terms for each letter. Each customer or supplier can be assigned to one of "
#~ "these payment terms."
#~ msgstr ""
#~ "Los tipos de pago definen las condiciones para pagar una factura de cliente "
#~ "o proveedor en uno o varios pagos. Las alarmas periódicas de cliente "
#~ "utilizarán las formas de pago para cada carta. Cada cliente o proveedor "
#~ "puede ser asignado a uno de estos tipos de pago."

#, python-format
#~ msgid ""
#~ "Can not find a chart of accounts for this company, you should create one."
#~ msgstr ""
#~ "No pued encontrar un árbol de cuentas para esta compañía, debería crear una."

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Invoice.             \n"
#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
#~ "an invoice number.             \n"
#~ "* The 'Open' state is used when user create invoice,a invoice number is "
#~ "generated.Its in open state till user does not pay invoice.             \n"
#~ "* The 'Paid' state is set automatically when the invoice is paid. Its "
#~ "related journal entries may or may not be reconciled.             \n"
#~ "* The 'Cancelled' state is used when user cancel invoice."
#~ msgstr ""
#~ " * El estado borrador se usa cuando un usuario está codificando una factura "
#~ "nueva y no confirmada             \n"
#~ "* El estado 'pro-forma' cuando la factura está en el estado pro-forma, aún "
#~ "no tiene número de factura\n"
#~ "* El estado 'abierto\" se usa cuando el usuario crea una factura y se genera "
#~ "un número de factura. Se queda en estado abierto hasta que el usuario pague "
#~ "la factura.\n"
#~ "* El estado 'pagada' se asigna automáticamente cuando se paga la factura. Su "
#~ "asiento relacionado puede ser o no ser conciliado.\n"
#~ "* El estado 'cancelado' se usa cuando el usuario cancela la factura."

#~ msgid "This Months Sales by type"
#~ msgstr "Ventas del mes por tipo"

#~ msgid ""
#~ "The normal chart of accounts has a structure defined by the legal "
#~ "requirement of the country. The analytic chart of accounts structure should "
#~ "reflect your own business needs in term of costs/revenues reporting. They "
#~ "are usually structured by contracts, projects, products or departements. "
#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
#~ "generate analytic entries on the related account."
#~ msgstr ""
#~ "La estructura normal de cuentas tiene una estructura definida por los "
#~ "requerimientos legales del país. La estructura de árbol de cuentas "
#~ "analíticas reflejan sus propias necesidades de negocio en términos de "
#~ "informes coste/beneficio. Son usualmente estructurados en función de "
#~ "contratos, proyectos, productos o departamentos. La mayoría de las "
#~ "operaciones de OpenERP (facturas, imputaciones de horas, gastos, etc) "
#~ "generan entradas analíticas en la cuenta relacionada."

#, python-format
#~ msgid ""
#~ "The bank account defined on the selected chart of accounts hasn't a code."
#~ msgstr ""
#~ "La cuenta bancaria definida en el árbol de cuentas seleccionado no tiene "
#~ "código"

#~ msgid "  Valuation: Percent"
#~ msgstr "  Valoración: Porcentaje"

#, python-format
#~ msgid ""
#~ "No period defined for this date: %s !\n"
#~ "Please create one."
#~ msgstr ""
#~ "¡No hay periodo definido para esta fecha: %s!\n"
#~ "Por favor cree uno."

#, python-format
#~ msgid ""
#~ "You can not cancel an invoice which is partially paid! You need to "
#~ "unreconcile related payment entries first!"
#~ msgstr ""
#~ "¡No puede cancelar una factura que está parcialmente pagada! !Primero "
#~ "necesita romper la conciliación de los asientos relacionados¡"

#~ msgid "current month"
#~ msgstr "Mes actual"

#, python-format
#~ msgid ""
#~ "You can not validate a non-balanced entry !\n"
#~ "Make sure you have configured payment terms properly !\n"
#~ "The latest payment term line should be of the type \"Balance\" !"
#~ msgstr "¡No puede valiar un asiento sin cuadrar!"

#~ msgid "Contacts"
#~ msgstr "Contactos"

#~ msgid "Review your Financial Accounts"
#~ msgstr "Revisión de sus cuentas financieras"

#~ msgid "Analytic Entries of last 365 days"
#~ msgstr "Apuntes analíticos de los últimos 365 días"

#~ msgid "This year's Sales by type"
#~ msgstr "Ventas de este año por tipo"

#~ msgid "Contract Data"
#~ msgstr "Datos del contrato"

#, python-format
#~ msgid ""
#~ "No opening/closing period defined, please create one to set the initial "
#~ "balance!"
#~ msgstr ""
#~ "¡No existe periodo de apertura/cierre, por favor, cree uno para establecer "
#~ "el balance inicial!"

#~ msgid ""
#~ "Configuration Error! \n"
#~ "You can not select an account type with a deferral method different of "
#~ "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
#~ msgstr "¡Error de configuración! "

#, python-format
#~ msgid ""
#~ "You cannot change the type of account from 'Closed' to any other type which "
#~ "contains journal items!"
#~ msgstr ""
#~ "¡No puede cambiar el tipo de cuenta desde 'cerrado' a cualquier otro tipo "
#~ "que contenga asientos!"

#~ msgid "Generate Your Chart of Accounts from a Chart Template"
#~ msgstr "Generar su árbol de cuentas desde una plantilla de cuentas"

#~ msgid "Auto-email confirmed invoices"
#~ msgstr "Auto-email facturas confirmadas"

#~ msgid "You can not create journal items on closed account."
#~ msgstr "No puede crear asientos en cuentas cerradas"

#, python-format
#~ msgid ""
#~ "You cannot validate this journal entry because account \"%s\" does not "
#~ "belong to chart of accounts \"%s\"!"
#~ msgstr ""
#~ "¡ No puede validar este asiento porque la cuenta \"%s\" no pertenece a la "
#~ "plantilla de cuentas \"%s\" !"

#~ msgid "You can not create journal items on an account of type view."
#~ msgstr "No puede crear asientos en una cuenta de tipo vista"

#, python-format
#~ msgid ""
#~ "You can not use this general account in this journal, check the tab 'Entry "
#~ "Controls' on the related journal !"
#~ msgstr ""
#~ "¡No puede usar esta cuenta general en este diario. Marque la casilla "
#~ "'Controles de entrada' en el correspondiente diario!"

#, python-format
#~ msgid ""
#~ "Can not find a chart of account, you should create one from the "
#~ "configuration of the accounting menu."
#~ msgstr ""
#~ "No puede encontrar un árbol de cuentas, debería crear uno desde la "
#~ "configuración del menú de contabilidad"

#~ msgid "Install your Chart of Accounts"
#~ msgstr "Instalar su árbol de cuentas"

#~ msgid "Information About the Bank"
#~ msgstr "Información del banco"

#~ msgid "Review your Payment Terms"
#~ msgstr "Revisar sus plazos de pago"

#~ msgid "Description On Invoices"
#~ msgstr "Descripción en facturas"

#~ msgid "Analytic Entries of last 30 days"
#~ msgstr "Apuntes analíticos de los últimos 30 días"

#~ msgid ""
#~ "When new statement is created the state will be 'Draft'.\n"
#~ "And after getting confirmation from the bank it will be in 'Confirmed' state."
#~ msgstr ""
#~ "Cuando se crea un nuevo recibo su estado será 'Borrador'\n"
#~ "Y después de obtener la confirmación del banco quedará en estado "
#~ "'Confirmado'."

#, python-format
#~ msgid ""
#~ "You can not do this modification on a confirmed entry! You can just change "
#~ "some non legal fields or you must unconfirm the journal entry first! \n"
#~ "%s"
#~ msgstr ""
#~ "¡No puede realizaar esto en un asiento confirmado! ¡Solo puede cambiar "
#~ "algunos campos no legales o debe primero pasar a borrador el asiento! %s"

#~ msgid ""
#~ "All manually created new journal entries are usually in the state "
#~ "'Unposted', but you can set the option to skip that state on the related "
#~ "journal. In that case, they will be behave as journal entries automatically "
#~ "created by the system on document validation (invoices, bank statements...) "
#~ "and will be created in 'Posted' state."
#~ msgstr ""
#~ "Todos los asientos creados manualmente usualmente están en estado 'no "
#~ "asentado', pero puede marcar la opción para saltar este estado en el diario "
#~ "relacionado. En este caso, serán tratados como asientos creados "
#~ "automáticamente por el sistema en la validación de documentos ( facturas, "
#~ "recibos bancarios...) y serán creados en estado 'Asentado'"

#~ msgid "Modify: refund invoice, reconcile and create a new draft invoice"
#~ msgstr ""
#~ "Modificar: Factura devolución, reconcilia y crea una nueva factura borrador."

#~ msgid "  Valuation: Balance"
#~ msgstr "  Evaluación: Balance"

#~ msgid "  Value amount: n.a"
#~ msgstr "  Valor del importe: n.d."

#~ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
#~ msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/d' })"

#~ msgid ""
#~ "\n"
#~ "Hello${object.address_invoice_id.name and ' ' or "
#~ "''}${object.address_invoice_id.name or ''},\n"
#~ "\n"
#~ "A new invoice is available for ${object.partner_id.name}:\n"
#~ "       | Invoice number: *${object.number}*\n"
#~ "       | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n"
#~ "       | Invoice date: ${object.date_invoice}\n"
#~ "       % if object.origin:\n"
#~ "       | Order reference: ${object.origin}\n"
#~ "       % endif\n"
#~ "       | Your contact: ${object.user_id.name} ${object.user_id.user_email "
#~ "and '<%s>'%(object.user_id.user_email) or ''}\n"
#~ "\n"
#~ "You can view the invoice document, download it and pay online using the "
#~ "following link:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
#~ "'in_refund'):\n"
#~ "<% \n"
#~ "comp_name = quote(object.company_id.name)\n"
#~ "inv_number = quote(object.number)\n"
#~ "paypal_account = quote(object.company_id.paypal_account)\n"
#~ "inv_amount = quote(str(object.amount_total))\n"
#~ "cur_name = quote(object.currency_id.name)\n"
#~ "paypal_url = \"https://www.paypal.com/cgi-"
#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
#~ "             "
#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
#~ "             "
#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
#~ "\n"
#~ "%>\n"
#~ "It is also possible to directly pay with Paypal:\n"
#~ "    ${paypal_url}\n"
#~ "% endif\n"
#~ "\n"
#~ "If you have any question, do not hesitate to contact us.\n"
#~ "\n"
#~ "\n"
#~ "Thank you for choosing ${object.company_id.name}!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.user_id.name} ${object.user_id.user_email and "
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "
#~ msgstr ""
#~ "\n"
#~ "Hola${object.address_invoice_id.name and ' ' or "
#~ "''}${object.address_invoice_id.name or ''},\n"
#~ "\n"
#~ "Está disponible una nueva factura para ${object.partner_id.name}:\n"
#~ "       | Nº de factura: *${object.number}*\n"
#~ "       | Importe: *${object.amount_total} ${object.currency_id.name}*\n"
#~ "       | Fecha: ${object.date_invoice}\n"
#~ "       % if object.origin:\n"
#~ "       | Referencia: ${object.origin}\n"
#~ "       % endif\n"
#~ "       | Su contacto: ${object.user_id.name} ${object.user_id.user_email and "
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
#~ "\n"
#~ "Puede ver el documento de la factura, descargarlo y pagarlo online siguiendo "
#~ "el enlace:\n"
#~ "    ${ctx.get('edi_web_url_view') or 'n/a'}\n"
#~ "\n"
#~ "% if object.company_id.paypal_account and object.type in ('out_invoice', "
#~ "'in_refund'):\n"
#~ "<% \n"
#~ "comp_name = quote(object.company_id.name)\n"
#~ "inv_number = quote(object.number)\n"
#~ "paypal_account = quote(object.company_id.paypal_account)\n"
#~ "inv_amount = quote(str(object.amount_total))\n"
#~ "cur_name = quote(object.currency_id.name)\n"
#~ "paypal_url = \"https://www.paypal.com/cgi-"
#~ "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n"
#~ "             "
#~ "\"&invoice=%s&amount=%s&currency_code=%s&button_subtype=services&no_note=1&bn"
#~ "=OpenERP_Invoice_PayNow_%s\" % \\\n"
#~ "             "
#~ "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
#~ "\n"
#~ "%>\n"
#~ "También puede pagar directamente mediante Paypal:\n"
#~ "    ${paypal_url}\n"
#~ "% endif\n"
#~ "\n"
#~ "Si tiene cualquier consulta no dude en contactarnos.\n"
#~ "\n"
#~ "\n"
#~ "¡Gracia por elegir ${object.company_id.name}!\n"
#~ "\n"
#~ "\n"
#~ "--\n"
#~ "${object.user_id.name} ${object.user_id.user_email and "
#~ "'<%s>'%(object.user_id.user_email) or ''}\n"
#~ "${object.company_id.name}\n"
#~ "% if object.company_id.street:\n"
#~ "${object.company_id.street or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.street2:\n"
#~ "${object.company_id.street2}\n"
#~ "% endif\n"
#~ "% if object.company_id.city or object.company_id.zip:\n"
#~ "${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.country_id:\n"
#~ "${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
#~ "or ''} ${object.company_id.country_id.name or ''}\n"
#~ "% endif\n"
#~ "% if object.company_id.phone:\n"
#~ "Phone: ${object.company_id.phone}\n"
#~ "% endif\n"
#~ "% if object.company_id.website:\n"
#~ "${object.company_id.website or ''}\n"
#~ "% endif\n"
#~ "            "

#, python-format
#~ msgid ""
#~ "There is no default default debit account defined \n"
#~ "on journal \"%s\""
#~ msgstr "No se ha definido una cuenta deudora por defecto en el diario \"%s\""

#, python-format
#~ msgid ""
#~ "There is no default default credit account defined \n"
#~ "on journal \"%s\""
#~ msgstr ""
#~ "No se ha definido una cuenta acreedora por defecto en el diario \"%s\""

#, python-format
#~ msgid "The journal must have default credit and debit account"
#~ msgstr "El diario debe tener una cuenta acreedora y deudora por defecto."

#, python-format
#~ msgid "The payment term of supplier does not have a payment term line!"
#~ msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo."