SunjiERP/odoo/custom/account/account_reports/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reports
# 
# Translators:
# Sebastian Brandt <brs@odoo.com>, 2022
# Martin Trigaux, 2022
# Óscar Fonseca <tecnico@extreme-micro.com>, 2022
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-10-10 13:27+0000\n"
"PO-Revision-Date: 2022-09-22 05:45+0000\n"
"Last-Translator: Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and %s others"
msgstr " y %s otros"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid " and one other"
msgstr "y otro"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "\" account balance is affected by"
msgstr "\" el balance de cuenta está siendo afectado por"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"%s for Transactions(+) imported from your online bank account (dated today) "
"that are not yet reconciled in Odoo (Waiting the final reconciliation "
"allowing finding the right account)"
msgstr ""
"%s para Transacciones (+) importadas dese tu banca electrónica (con fecha de"
" hoy) que todavía no se conciliado en Odoo (en espera de conciliación final "
"lo que permite encontrar la cuenta correcta)"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"%s for Transactions(-) imported from your online bank account (dated today) "
"that are not yet reconciled in Odoo (Waiting the final reconciliation "
"allowing finding the right account)"
msgstr ""
"%s para Transacciones (-) importadas dese tu banca electrónica (con fecha de"
" hoy) que todavía no se conciliado en Odoo (en espera de conciliación final "
"lo que permite encontrar la cuenta correcta)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_unexplained_difference
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "&amp;nbsp;"
msgstr " &nbsp;"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts."
msgstr ""
"La opción \"Abrir el libro mayor\" sólo está disponible en las líneas de "
"informe que tienen como objetivo las cuentas."

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "'external' engine does not support groupby, limit nor offset."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "(+) Outstanding Receipts"
msgstr "(+) Recibos pendientes "

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "(-) Outstanding Payments"
msgstr "(-) Pagos pendientes "

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "(No Group)"
msgstr "(Sin grupo)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid ", Grouped by month"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid ", Sorted by date"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid ", Sorted by number"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "-> Check your tax report"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "-> Refresh"
msgstr "-> Actualizar"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "1-30"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "31-60"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "61-90"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "91-120"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "<br/>Companies:"
msgstr "<br/>Empresas:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
msgid ""
"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
"label=\"Unfolded\" title=\"Unfolded\"/>"
msgstr ""
"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
"label=\"Unfolded\" title=\"Unfolded\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "<span class=\"fa fa-bar-chart\"/> Comparison:"
msgstr "<span class=\"fa fa-bar-chart\"/>Comparación:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_variants
msgid ""
"<span class=\"fa fa-book\"/>\n"
"                Report:"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
msgid ""
"<span class=\"fa fa-book\"/>\n"
"            Fiscal Position:"
msgstr ""
"<span class=\"fa fa-book\"/>\n"
"            Posición fiscal:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_journals
msgid ""
"<span class=\"fa fa-book\"/>\n"
"            Journals:"
msgstr ""
"<span class=\"fa fa-book\"/>\n"
"            Diarios:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "<span class=\"fa fa-calendar\" title=\"Dates\" role=\"img\" aria-label=\"Dates\"/>"
msgstr "<span class=\"fa fa-calendar\" title=\"Dates\" role=\"img\" aria-label=\"Dates\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
msgid ""
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
"label=\"Balance is good\" title=\"Balance is good\"/>"
msgstr ""
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
"label=\"Balance is good\" title=\"Balance is good\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid ""
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
"label=\"Partner ledger is good\" title=\"Partner ledger is good\"/>"
msgstr ""
"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
"label=\"Partner ledger is good\" title=\"Partner ledger is good\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
msgid ""
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
"label=\"Balance is bad\" title=\"Balance is bad\"/>"
msgstr ""
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
"label=\"Balance is bad\" title=\"Balance is bad\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid ""
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
"label=\"Partner ledger is bad\" title=\"Partner ledger is bad\"/>"
msgstr ""
"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
"label=\"Partner ledger is bad\" title=\"Partner ledger is bad\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
msgid ""
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
"aria-label=\"Balance is normal\" title=\"Balance is normal\"/>"
msgstr ""
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
"aria-label=\"Balance is normal\" title=\"Balance is normal\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid ""
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
"aria-label=\"Partner ledger is normal\" title=\"Partner ledger is normal\"/>"
msgstr ""
"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
"aria-label=\"Partner ledger is normal\" title=\"Partner ledger is normal\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.ec_sales_with_tax_filter_search_template
msgid ""
"<span class=\"fa fa-filter\"/>\n"
"                    Codes:"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_groupby_fields
msgid ""
"<span class=\"fa fa-filter\"/>\n"
"            Group By:"
msgstr ""
"<span class=\"fa fa-filter\"/>\n"
"            Agrupar por:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
msgid ""
"<span class=\"fa fa-filter\"/>\n"
"            Horizontal Group:"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "<span class=\"fa fa-filter\"/> Options:"
msgstr "<span class=\"fa fa-filter\"/> Opciones:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_analytic
msgid "<span class=\"fa fa-folder-open\"/> Analytic"
msgstr "<span class=\"fa fa-folder-open\"/>Analítico"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_partner
msgid "<span class=\"fa fa-folder-open\"/> Partners"
msgstr "<span class=\"fa fa-folder-open\"/> Socios"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
msgid ""
"<span class=\"fa fa-home\"/>\n"
"            Tax Unit:"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
msgid "<span class=\"fa fa-line-chart\"/> Exchange Rates"
msgstr "<span class=\"fa fa-line-chart\"/>Tasas de cambio"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_account_type
msgid ""
"<span class=\"fa fa-user\"/>\n"
"            Account:"
msgstr ""
"<span class=\"fa fa-user\"/>\n"
"            Cuenta:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.footnotes_template
msgid ""
"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
"trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
msgstr ""
"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
"trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Tax Return Periodicity</span>\n"
"                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"o_form_label\">Periodicidad de devolución de impuestos</span>\n"
"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
msgid ""
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
"label=\"Search\" title=\"Search\"/></span>"
msgstr ""
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
"label=\"Search\" title=\"Search\"/></span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
msgid ""
"<span>Intrastat taxes are applied on unexpected journal entries "
"(international or between non intrastat countries).</span>"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
msgid ""
"<span>Please note that the report may include some rounding differences "
"towards the bookings.</span>"
msgstr ""
"<span>Ten en cuenta que el informe puede tener algunas diferencias de "
"redondeo con respecto a las reservas.</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
msgid "<span>Some partners are missing a VAT number.</span>"
msgstr "<span>A algunos partners les falta el RFC.</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
msgid ""
"<span>This company is part of a tax unit. You're currently not viewing the "
"whole unit; to change that, tick the \"aggregate\" option of \"tax unit\" "
"menu.</span>"
msgstr ""
"<span>Esta empresa forma parte de una unidad tributaria. Actualmente no está"
" viendo toda la unidad; para cambiarlo, marque la opción \"agregar\" del "
"menú \" unidad tributaria\".</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
msgid "<span>This report only displays the data of the active company.</span>"
msgstr "<span>Este informe solo muestra los datos de la empres activa.</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid "=&gt; Audit"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid "=&gt; Journal Items"
msgstr ""

#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Solo se puede crear una unidad tributaria entre empresas que compartan la "
"misma divisa principal."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "ACTIVOS"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.journal_report_communication
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#, python-format
msgid "Account"
msgstr "Cuenta"

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

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Account Code"
msgstr "Código de la cuenta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Campo representativo de la visualización de la cuenta"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_footnote
msgid "Account Report Footnote"
msgstr "Notas al pie de página del informe de las cuentas"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Empresa representada en la cuenta"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Revaluación del diario de cuenta "

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Firma de contabilidad"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report
msgid "Accounting Report"
msgstr "Informe financiero"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_line
msgid "Accounting Report Line"
msgstr ""

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Informes contables"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Accounts"
msgstr "Cuentas"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr ""

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_adjustment
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_currency
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_current
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_operation
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Accounts coverage"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
msgid "Action"
msgstr "Acción"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
msgid ""
"Actions may trigger specific behavior like opening calendar view or "
"automatically mark as done when a document is uploaded"
msgstr ""
"Las acciones pueden desencadenar comportamientos específicos como abrir la "
"vista de calendario o marcar automáticamente como hecho cuando un documento "
"es subido"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Actividad"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity_type
msgid "Activity Type"
msgstr "Tipo de actividad"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Add a note"
msgstr "Agregar nota"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Agregar totales debajo de las secciones"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Ajuste"

#. module: account_reports
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Adjustment Entry"
msgstr "Asiento de ajuste"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance Payments received from customers"
msgstr "Anticipos de Clientes"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Advance payments made to suppliers"
msgstr "Anticipos a proveedores"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Avanzado"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr ""

#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_account_name
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_amount_currency
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_currency
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_due_date
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_expected_date
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period0
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period1
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period2
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period3
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period4
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period5
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_total
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Vencido por pagar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Vencidos por pagar"

#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_account_name
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_amount_currency
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_currency
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_due_date
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_expected_date
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period0
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period1
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period2
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period3
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period4
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period5
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_total
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Vencido por cobrar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Vencidos por cobrar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
msgid "All"
msgstr "Todos"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Journals"
msgstr "Todos los diarios"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Payable"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All Receivable"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "All receivable/payable"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
msgid "Amount"
msgstr "Importe"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Importe en moneda"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount In Currency"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Amount in currency: %s"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Analytic Accounts:"
msgstr "Cuentas analíticas:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Analytic Plans:"
msgstr "Planes analíticos:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid ""
"Analytic filters will include analytic items without accounting "
"correspondence"
msgstr ""

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
#, python-format
msgid "Annotate"
msgstr "Anotar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Apply"
msgstr "Aplicar"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "As of %s"
msgstr "Al %s"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "En fecha"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.cell_template
#, python-format
msgid "Audit"
msgstr "Auditoría"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
msgid "Audit Reports"
msgstr "Informes de auditoría"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_ndays
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Días promedio de los acreedores"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_ndays
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Días promedio de los deudores"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "B: %s"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#, python-format
msgid "Balance"
msgstr "Balance"

#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Balance de situación"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Balance in GL"
msgstr "Balance sobre GL"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "Balance of %s"
msgstr "Balance de %s"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax advance payment account"
msgstr "Balance de impuestos pagados en adelantado de la cuenta"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (payable)"
msgstr "Balance de impuestos de la cuenta actual (pagable)"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Balance tax current account (receivable)"
msgstr "Balance de impuestos de la cuenta actual (por cobrar)"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Reconciliation"
msgstr "Conciliación bancaria"

#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Informe de conciliación bancaria"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Cuentas bancarias y en efectivo"

#. module: account_reports
#: model:ir.model,name:account_reports.model_bank_rec_widget
msgid "Bank reconciliation widget for a single statement line"
msgstr ""
"Widget de conciliación bancaria para una sola línea del estado de cuenta"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#, python-format
msgid "Base Amount"
msgstr "Importe base"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Can't open partner reconciliation for line id %s ; model should res.partner."
msgstr ""

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Cancel"
msgstr "Cancelar"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Cannot audit tax from another model than account.tax."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Cannot generate carryover values for all fiscal positions at once!"
msgstr ""

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Carryover"
msgstr "Traspaso"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover adjustment for tax unit"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover can only be generated for a single column group."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Carryover from %s to %s"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Efectivo"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr ""

#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Estado de flujos de efectivo"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, beginning of period"
msgstr "Efectivo y equivalentes al efectivo, inicio de periodo"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash and cash equivalents, closing balance"
msgstr "Efectivo y equivalentes, cierre del ejercicio"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from financing activities"
msgstr "Flujos de caja de actividades financieras"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from investing & extraordinary activities"
msgstr "Flujos de caja de actividades de inversión y extraordinarias"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from operating activities"
msgstr "Flujos de caja de actividades operativas"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash flows from unclassified activities"
msgstr "Flujos de caja de actividades sin clasificar"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash in"
msgstr "Entrada de efectivo"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash out"
msgstr "Salida de efectivo"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash paid for operating activities"
msgstr "Efectivo pagado en actividades operativas"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_received0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Recepción de efectivo"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Cash received from operating activities"
msgstr "Efectivo recibido en actividades operativas"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_spent0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Efectivo gastado"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_surplus0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Superávit de efectivo"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
msgid "Change expected payment date"
msgstr "Cambiar fecha de pago esperada"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Closing Entry"
msgstr "Cierre de impuestos"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_closing_bank_balance0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Cerrar saldo de cuenta "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Columnas"

#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_communication
msgid "Communication"
msgstr "Comunicación"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
msgid "Companies"
msgstr "Empresa"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__company_id
msgid "Company"
msgstr "Empresa"

#. module: account_reports
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid ""
"Company %s already belongs to a tax unit in %s. A company can at most be "
"part of one tax unit per country."
msgstr ""
"La empresa %s ya pertenece a una unidad tributaria en %s. Una empresa puede "
"formar parte, como máximo, de una unidad tributaria por país."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Company Currency:"
msgstr "Moneda de la empresa"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
msgid "Company Only"
msgstr "Solo para empresas"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Company Settings"
msgstr "Configuración de la empresa"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_config_settings
msgid "Config Settings"
msgstr "Opciones de ajustes"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Configure your TAX accounts - %s"
msgstr "Configure los impuestos de sus cuentas - %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Configura los impuestos de tus cuentas"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "Contacto"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_cost_sales0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_direct_costs0_balance
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Coste directo de la ventas"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not expand term %s while evaluating formula %s"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not find template %s, used as %s of %s."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Could not parse account_code formula from token '%s'"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Country"
msgstr "País"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Código de país"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Crear asiento"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
msgid "Created on"
msgstr "Creado el"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#, python-format
msgid "Credit"
msgstr "Crédito"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Moneda"

#. module: account_reports
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#, python-format
msgid "Currency Rates (%s)"
msgstr "Tasa de moneda (%s)"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Activos circulantes"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities1_balance
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Pasivo circulantes"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_2_balance
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
msgid "Current Year Allocated Earnings"
msgstr "Ganancias asignadas el presente año"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_1_balance
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
msgid "Current Year Earnings"
msgstr "Ganancias del año actual"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
msgid "Current Year Unallocated Earnings"
msgstr "Ganancias no asignadas del año en curso"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_ca_to_l0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Activos circulantes y pasivos"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Custom"
msgstr "Personalizado"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
msgid "Date"
msgstr "Fecha"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Date :"
msgstr "Fecha :"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Date cannot be empty"
msgstr "La fecha no puede estar vacía"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Date:"
msgstr "Fecha:"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#, python-format
msgid "Debit"
msgstr "Débito"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definición"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
msgid "Delay units"
msgstr "Unidades atrasadas"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_depreciation0_balance
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Depreciation"
msgstr "Amortización"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view_account_manager
msgid "Difference"
msgstr "Diferencia"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
msgid "Display Name"
msgstr "Nombre mostrado"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Nombre de documentos"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
msgid "Domain"
msgstr "Dominio"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
msgid "Domestic"
msgstr "Doméstico"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Descargar el Informe de verificación de datos invariables"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_due_date
#: model:account.report.column,name:account_reports.aged_receivable_report_due_date
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Fecha vencimiento"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "Declaración recapitulativa de operaciones intracomunitarias"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY"
msgstr "CAPITAL"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed in multivat setup when "
"displaying data from all fiscal positions."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "End Balance"
msgstr "Balance final"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "End Date :"
msgstr "Fecha final :"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "End of Last Financial Year"
msgstr "Fecha de fin de año financiero"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "End of Last Month"
msgstr "Fin del último mes"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "End of Last Quarter"
msgstr "Fin del último trimestre"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Ending Balance :"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Error message"
msgstr "Mensaje de error"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "Exclude"
msgstr "Excluir"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Excluir el suministro de monedas "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "Exclude from adjustment/provisions entries"
msgstr "Excluir del ajuste/suministro de asientos"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_adjustment
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_currency
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_current
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_operation
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Cuentas excluidas"

#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Resumen ejecutivo"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
msgid "Expected Date"
msgstr "Fecha prevista"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Expected Payment Date"
msgstr "Fecha prevista de pago"

#. module: account_reports
#: code:addons/account_reports/models/res_partner.py:0
#, python-format
msgid "Expected pay date has been changed from %s to %s"
msgstr "La fecha de pago prevista cambió de %s a %s"

#. module: account_reports
#: code:addons/account_reports/models/res_partner.py:0
#, python-format
msgid "Expected pay date has been changed from %s to %s for invoice %s"
msgstr "La fecha de pago prevista se ha cambiado de %s a %s para factura %s"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
msgid ""
"Expected payment date as manually set through the customer statement(e.g: if"
" you had the customer on the phone and want to remember the date he promised"
" he would pay)"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Cuenta de gasto"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Cuenta de provisión de gastos"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Expense Provision for %s"
msgstr ""

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_expenses0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_expense0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_less_expenses0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
#: model:account.report.line,name:account_reports.account_financial_report_expense0
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
msgid "Expenses"
msgstr "Gastos"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
#, python-format
msgid "Export"
msgstr "Exportar"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Formato para exportar informes contables"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Exportar a"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Asistente de exportación para informes contables"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Expresión"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Campo"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Field %s does not exist on account.move.line."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field %s of account.move.line is not stored, and hence cannot be used in a "
"groupby expression"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from "
"[%s]."
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
msgid "Filter Analytic Groupby"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Filter:"
msgstr "Filtro:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Filters"
msgstr "Filtros"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
msgid "Folded"
msgstr "Plegado"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__footnotes_ids
msgid "Footnotes"
msgstr "Píes de página"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_template
msgid "Footnotes Template"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Asiento de ajuste de monedas el %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"From %s\n"
"to  %s"
msgstr ""
"De%s\n"
"a %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "From:"
msgstr "De:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Función de llamada"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
#, python-format
msgid "General Ledger"
msgstr "Libro mayor"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "Generated Documents"
msgstr "Documentos generados"

#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
msgid "Generic EC Sales List"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Goods"
msgstr "Bienes"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid "Grid"
msgstr "Cuadrícula"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_gross_profit0_balance
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Ganancia bruta"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gross_profit0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Gnancia bruta"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gpmargin0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Margen beneficiario bruto (ganancia bruta/ingreso operativo)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Group By"
msgstr "Agrupar por"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Group By Months"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Nombre del grupo"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Group by months"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Groupby:"
msgstr "Agrupar por "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Grouped by month"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Hierarchy"
msgstr "Jerarquía"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Hierarchy and Subtotals"
msgstr "Jerarquía y subtotales"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
msgid "Horizontal Group"
msgstr ""

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Frecuencia con la que se deben hacer las declaraciones de impuestos"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
msgid "ID"
msgstr "ID"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid "Impact On Grid"
msgstr "Impacto sobre la red"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid ""
"Impacted Tax Grids\n"
"                                        &amp;nbsp;"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "Include"
msgstr "Incluir "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Include Analytic Simulations"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Include Payments"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Include Unposted Entries"
msgstr "Incluir asientos no contabilzados "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "Include in adjustment/provisions entries"
msgstr "Incluir en ajustes/provisiones de los asientos"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Include unposted entries"
msgstr "Incluir asientos sin contabilizar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Including Analytic Simulations"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "Including Unreconciled Bank Statement Payments"
msgstr "Incluir pagos no contabilizados en los pagos de los estados bancarios"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "Including Unreconciled Bank Statement Receipts"
msgstr "Incluir pagos no contabilizados en los estados bancarios"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_income0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_totalincome0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
msgid "Income"
msgstr "Ingreso"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Cuenta de ingresos"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Cuenta de provisión de ingresos"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Income Provision for %s"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "Inconsistent Statements"
msgstr "Estados inconsistentes"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "Initial Balance"
msgstr "Saldo inicial"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Insert foot note here"
msgstr "Insertar pie depágina aquí"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Invalid token '%s' in account_codes formula '%s'"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
msgid "JRNL"
msgstr "DIARIO"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Journal"
msgstr "Diario"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Journal Groups"
msgstr "Grupos de diarios"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#, python-format
msgid "Journal Items"
msgstr "Apuntes contables"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Journal Items for Tax Audit"
msgstr "Apuntes contables para la auditoría de impuestos"

#. module: account_reports
#: model:account.report,name:account_reports.journal_report
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Report"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Journals:"
msgstr "Diarios:"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_view0_balance
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "PASIVOS"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_and_equity_view0_balance
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "PASIVOS + CAPITAL"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
#: model:account.report.column,name:account_reports.journal_report_partner_name
#, python-format
msgid "Label"
msgstr "Etiqueta"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Last Financial Year"
msgstr "Último año fiscal"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format____last_update
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit____last_update
msgid "Last Modified on"
msgstr "Última modificación el"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Last Month"
msgstr "Mes anterior"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Last Quarter"
msgstr "Trimestre anterior"

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

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line
msgid "Line"
msgstr "Línea"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__line_template
msgid "Line Template"
msgstr ""

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Line without formula"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Líneas"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Load more..."
msgstr "Carga más..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Empresa principal"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_table_header_template
msgid "Main Table Header Template"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_template
msgid "Main Template"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Empresa principal de esta unidad; la que realmente reporta y paga los "
"impuestos."

#. module: account_reports
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#, python-format
msgid "Make Adjustment Entry"
msgstr "Ajustar un asiento"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_manager
msgid "Manage Summary and Footnotes of Reports"
msgstr "Administrar el resumen y las notas al pie de página de los informes"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__manager_id
msgid "Manager"
msgstr "Gerente"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual value"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Manual values"
msgstr ""

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching Number"
msgstr "Números coincidentes"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Miembros de esta unidad"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Method '%s' must start with the '%s' prefix."
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
msgid "Model"
msgstr "Modelo"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Asistente de revaluación de multimonedas"

#. module: account_reports
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
" %s"
msgstr ""
"Existen múltiples borradores de asientos de cierre de impuestos para la posición fiscal %s después de %s. Debería haber uno como máximo.\n"
"%s"

#. module: account_reports
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid ""
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
" %s"
msgstr ""
"Existen múltiples borradores de asientos de cierre de impuestos para su zona local después de %s. Debe haber como máximo uno. \n"
"%s"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#, python-format
msgid "Name"
msgstr "Nombre"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Nombre de los documentos generados."

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_profit0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_net_profit0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Ganancias netas"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_na_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Activos netos"

#. module: account_reports
#: code:addons/account_reports/models/account_cash_flow_report.py:0
#, python-format
msgid "Net increase in cash and cash equivalents"
msgstr "Incremento neto en efectivo y equivalentes"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_npmargin0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / income)"
msgstr "Margen de beneficio neto (ganancias netas/ingresos)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "No Comparison"
msgstr "Sin comparación"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "No VAT number associated with your company. Please define one."
msgstr "No hay ningún RFC asociado a su empresa. Por favor, establezca uno."

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No adjustment needed"
msgstr "Ningún ajuste necesario"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "No provision needed was found."
msgstr "No se encontró ninguna provición "

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Partners"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Payable"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Non Trade Receivable"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
msgid "None"
msgstr "Ninguno"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "Number of periods :"
msgstr "Número de periodos:"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "HOJAS DE CUENTAS FUERA DEL BALANCE"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Odoo Warning"
msgstr "Advertencia de Odoo"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Más antiguos"

#. module: account_reports
#: code:addons/account_reports/wizard/report_export_wizard.py:0
#, python-format
msgid "One of the formats chosen can not be exported in the DMS"
msgstr ""
"No se puede exportar uno de los formatos elegidos al sistema de gestión "
"documental"

#. module: account_reports
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Only Billing Administrators are allowed to change lock dates!"
msgstr ""
"¡Solo los administradores de facturación pueden cambiar las fechas de "
"bloqueo!"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Only Show Unreconciled Entries"
msgstr "Mostrar solo entradas sin conciliar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid "Open"
msgstr "Abierto"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Saldo inicial del ejercicio fiscal"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_income0_balance
#: model:account.report.line,name:account_reports.account_financial_report_income0
msgid "Operating Income"
msgstr "Ingreso operativo"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Options"
msgstr "Opciones"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_other_income0_balance
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Other Income"
msgstr "Otros ingreso"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#, python-format
msgid "Outstanding Payments/Receipts"
msgstr "Pagos/recibos pendientes "

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "PDF"
msgstr "PDF"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "ID del informe padre "

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Asistente padre "

#. module: account_reports
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
msgid "Partner"
msgstr "Socio"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Partner Categories:"
msgstr "Categorías de empresa"

#. module: account_reports
#: code:addons/account_reports/models/res_partner.py:0
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
#, python-format
msgid "Partner Ledger"
msgstr "Libro mayor de empresa"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr ""

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "Informes de socios"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Partners"
msgstr "Contactos"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
msgid "Partners:"
msgstr "Empresas:"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Payable"
msgstr "A pagar"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Payable tax amount"
msgstr "Importe de impuestos por pagar"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities_payable_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_creditors0_balance
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Por pagar"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Rendimiento"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Periodicidad"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
msgid "Periodicity in month"
msgstr "Periodicidad en el mes"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Plans"
msgstr "Planes"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Please specify the accounts necessary for the Tax Closing Entry."
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "Activos fijos extra"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "Activos no-circulantes extras"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_non_current_liabilities0_balance
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "Pasivos no-ciculantes extras"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Cargo"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Post"
msgstr "Publicar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "Posted Entries Only"
msgstr "Sólo asientos contabilizados"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid "Posted Entries only"
msgstr "Solo asientos publicados"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
msgid "Posted and Draft Entries"
msgstr "Asientos en borrador y publicados"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Pre-pagos"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Vista previa de datos"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "Previous Period"
msgstr "Periodo previo"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_allocated_earnings
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance_domain
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
msgid "Previous Years Unallocated Earnings"
msgstr "Ganancias no asignados de años anteriores"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Procede con cuidado pues puede haber un ajuste disponible para este periodo "
"("

#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Ganancias y pérdidas"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Rentabilidad"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Proposition of tax closing journal entry."
msgstr "Sugerencia para los impuestos de cierre del asiento contable"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Receivable"
msgstr "Por cobrar"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Receivable tax amount"
msgstr "Importe de impuestos por pagar "

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_debtors0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Pendientes de cobro"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid "Reconcile"
msgstr "Conciliar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Reconciliation Report"
msgstr "Informe de conciliación"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_ref
msgid "Ref"
msgstr "Ref."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Reminder"
msgstr "Recordatorio"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report"
msgstr "Informe"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Línea del informe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_name
msgid "Report Name"
msgstr "Nombre del informe"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Report lines mentioning the account code"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Reporting"
msgstr "Informes"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Informes"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
msgid "Retained Earnings"
msgstr "Ganancias acumuladas"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_return_investment0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Rentabilidad de inversión (ganancia neta/activos)"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Fecha de anulación"

#. module: account_reports
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Anulación de: %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Reglas"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
msgid "Same Period Last Year"
msgstr "Mismo periodo año pasado"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Save"
msgstr "Guardar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__search_template
msgid "Search Template"
msgstr "Buscar plantilla"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
msgid "Search account"
msgstr "Buscar cuenta"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Search line"
msgstr ""

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "Search..."
msgstr "Buscar…"

#. module: account_reports
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Services"
msgstr "Servicios"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_coa
msgid "Setup"
msgstr "Configurar"

#. module: account_reports
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_st_cash_forecast0_balance
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Pronóstico de tesorería a corto plazo"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Mostrar movimiento de advertencia"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Show payment lines"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Some controls failed."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Sort By Date"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Sort by date"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Sorted by date"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Sorted by number"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Indique una empresa de contabilidad que actuará como representante al "
"exportar los reportes."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Start Date :"
msgstr "Fecha de Inicio:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
msgid "Start from"
msgstr "Empezar desde"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Starting Balance :"
msgstr ""

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__summary
msgid "Summary"
msgstr "Resumen"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "T: %s"
msgstr ""

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/js/account_reports.js:0
#, python-format
msgid "Tags"
msgstr "Etiquetas"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
#, python-format
msgid "Tax Amount"
msgstr "Importe impuesto"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
msgid "Tax Closing End Date"
msgstr "Fecha de cierre de impuestos"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Tax Declaration"
msgstr "Declaración de impuestos"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Tax Grids"
msgstr "Cuadrículas de impuestos"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "Identificación fiscal"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Paid Adjustment"
msgstr "Ajuste de impuestos pagados"

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "Tax Received Adjustment"
msgstr " Ajuste de impuestos recibidos"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Report"
msgstr "Informe de impuestos"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
msgid "Tax Report Control Error"
msgstr "Error de control de informe fiscal"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Return"
msgstr "Devolución de impuestos"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Unidad tributaria"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Unidades tributarias"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
msgid "Tax report"
msgstr "Informe de impuestos"

#. module: account_reports
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return for %s%s"
msgstr "Devolución de impuestos para %s%s"

#. module: account_reports
#: code:addons/account_reports/models/res_company.py:0
#, python-format
msgid "Tax return from %s to %s%s"
msgstr "Devolución de impuestos de %s a %s%s"

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid "Taxes"
msgstr "Impuestos"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
msgid ""
"Taxes Applied\n"
"                            &amp;nbsp;"
msgstr ""

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Modelo técnico para descargar los reported contables"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
msgid "Text"
msgstr "Texto"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid "The Book balance in Odoo dated today"
msgstr "Balance contable "

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "The company's country does not match the report's country."
msgstr ""

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"El país en el que se utiliza esta unidad tributaria para agrupar la "
"declaración de los reportes de impuestos de sus empresas."

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"The current balance in the General Ledger %s doesn't match the balance of "
"your last bank statement %s leading to an unexplained difference of %s."
msgstr ""
"El balance actual en el libro mayor %s no coincide con el balance en tu "
"último estado de cuenta %s lo que generó una diferencia inexplicada %s."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"El identificador que se utilizará al presentar un reporte para esta unidad."

#. module: account_reports
#: code:addons/account_reports/models/account_tax.py:0
#, python-format
msgid "The main company of a tax unit has to be part of it."
msgstr ""
"La empresa principal de una unidad tributaria tiene que formar parte de "
"ella."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Las unidades tributarias a las que pertenece esta empresa."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
msgid "There are"
msgstr "Hay"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "There are some"
msgstr "Hay algunos"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "This Financial Year"
msgstr "Este año fiscal"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "This Month"
msgstr "Este mes"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "This Quarter"
msgstr "Este trimestre"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "This account is reported in multiple lines of the report"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"Esto te permite escoger la posición de los totales en tus informes "
"financieros."

#. module: account_reports
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#, python-format
msgid "This period is already closed for company %s"
msgstr "Ya está cerrado este periodo para la empresa %s"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "Today"
msgstr "Hoy"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
#, python-format
msgid "Total"
msgstr "Total"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Total %s"
msgstr "Total %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trade Partners"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"Transactions that were entered into Odoo, but not yet reconciled (Payments "
"triggered by invoices/bills or manually)"
msgstr ""
"Transacciones registradas en Odoo, que no se han conciliado (pagos generados"
" desde facturas/recibos o de forma manual)"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"Transactions(+) that were entered into Odoo, but not yet reconciled "
"(Payments triggered by invoices/refunds or manually)"
msgstr ""
"Transacciones(+) que fueron registradas en Odoo, pero aún no han sido "
"conciliadas (pagos activados por facturas/reembolsos o de forma manual)"

#. module: account_reports
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
#, python-format
msgid ""
"Transactions(-) that were entered into Odoo, but not yet reconciled "
"(Payments triggered by bills/credit notes or manually)"
msgstr ""
"Transacciones(-) que fueron registradas en Odoo, pero aún no han sido "
"conciliadas (pagos activados por facturas/notas de crédito o de forma "
"manual)"

#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Balance general"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Gestor personalizado de saldos de prueba"

#. module: account_reports
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Triangular"
msgstr "Triangular"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to build account hierarchy from a model different from "
"account.account: %s"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand a line without an expansion function."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#, python-format
msgid ""
"Trying to use the journal line expand function on a line that is not linked "
"to a journal."
msgstr ""

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
msgid "Unallocated Earnings"
msgstr "Ganancias sin asignar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Unfold"
msgstr "Desplegar"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
msgid "Unfold All"
msgstr "Desplegar todo"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
msgid "Unfolded"
msgstr "Sin desplegar"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown"
msgstr "Desconocido"

#. module: account_reports
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "Unknown Partner"
msgstr "Empresa desconocida"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown bound criterium: %s"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "Unknown date scope: %s"
msgstr ""

#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Ganancias/pérdidas de monedas sin realizar "

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

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "NIF"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_company_form
msgid "VAT Units"
msgstr "Unidades de IVA"

#. module: account_reports
#: code:addons/account_reports/models/account_move.py:0
#, python-format
msgid "Vat closing from %s to %s"
msgstr "Cierre de VAT de %s a %s"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Bank Statement"
msgstr "Ver estado bancario"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "View Carryover Lines"
msgstr "Ver líneas de traspaso"

#. module: account_reports
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Journal Entry"
msgstr "Ver asiento contable"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#, python-format
msgid "View Partner"
msgstr "Ver socio"

#. module: account_reports
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "View Payment"
msgstr "Ver pagos"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Cuando se genera un ticket, los totales y subtotales aparecerán en la parte "
"inferior del informe."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Cuando está marcado, los totales y subtotales aparecen debajo de las "
"secciones del informe."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr ""
"Si tenemos que generar disposiciones para las monedas de otros países."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
msgid "With Draft Entries"
msgstr "Con entradas en borrador"

#. module: account_reports
#: code:addons/account_reports/models/account_general_ledger.py:0
#, python-format
msgid "Wrong ID for general ledger line to expand: %s"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_partner_ledger.py:0
#, python-format
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr ""

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "XLSX"
msgstr "XLSX"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
msgid "You are using custom exchange rates."
msgstr "Estás usando tasas de cambio personalizadas"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
msgid "annually"
msgstr "Anual"

#. module: account_reports
#: code:addons/account_reports/models/res_partner.py:0
#: code:addons/account_reports/models/res_partner.py:0
#, python-format
msgid "any"
msgstr "cualquiera"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "days after period"
msgstr "días después del período"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
msgid "every 2 months"
msgstr "cada 2 meses"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
msgid "every 4 months"
msgstr "cada 4 meses"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "having a starting balance different than the previous ending balance"
msgstr "tiene un saldo inicial diferente al saldo final previo "

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "in the next period."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "journal items"
msgstr "apunte de diario"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
msgid "monthly"
msgstr "mensual"

#. module: account_reports
#: code:addons/account_reports/models/account_report.py:0
#, python-format
msgid "n/a"
msgstr "n/a"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_manager__report_name
msgid "name of the model of the report"
msgstr "nombre del modelo de informe"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
msgid "prior or included in this period"
msgstr "anterior o incluido en este período"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
msgid "quarterly"
msgstr "trimestral"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
msgid "semi-annually"
msgstr "semi anual"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "statements"
msgstr "estados"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
msgid "to:"
msgstr "hasta:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
msgid "unposted Journal Entries"
msgstr "Asientos contables sin publicar"

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "were carried over to this line from previous period."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
msgid "which doesn't result from a bank statement nor payments."
msgstr "que no se genera de un resultado de un estado bancario o de un pago."

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "will be carried over to"
msgstr ""

#. module: account_reports
#. openerp-web
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
#, python-format
msgid "will be carried over to this line in the next period."
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "⇒ General Ledger"
msgstr "⇒ Libro mayor"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
msgid "⇒ Journal Items"
msgstr ""

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
msgid "⇒ Rates"
msgstr "⇒ Tasas "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Restablecer a la tasa de Odoo"