# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_activity_statement
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Gelo Joga Landoo <gj@landoo.es>, 2017
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
"PO-Revision-Date: 2023-10-09 09:09+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr "%(payable)sEstado de cuenta entre %(start)s y %(end)s en %(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(end)s in %(currency)s"
msgstr "%(payable)sEstado de cuenta hasta %(end)s en %(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid "%(payable)sStatement up to %(prior_day)s in %(currency)s"
msgstr "%(payable)sEstado de cuenta hasta %(prior_day)s en %(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 - 30 Days"
msgstr "1- 30 Días"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "1 Month"
msgstr "1 Mes"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "121 Days +"
msgstr "+121 Días"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "2 Months"
msgstr "2 Meses"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "3 Months"
msgstr "3 Meses"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "31 - 60 Days"
msgstr "31 - 60 Días"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "4 Months"
msgstr "4 Meses"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "61 - 90 Days"
msgstr "61 - 90 Días"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "91 - 120 Days"
msgstr "91 - 120 Días"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid ""
"<span class=\"o_form_label\">Aging details can be shown in the report, "
"expressed in\n"
"                        aging\n"
"                        buckets, so the partner can review how much is open, "
"due or overdue.\n"
"                    </span>"
msgstr ""

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The activity statement provides details of all "
"activity on\n"
"                    a partner's receivables and payables between two "
"selected dates. This includes\n"
"                    all invoices,\n"
"                    refunds and payments. Any outstanding balance dated "
"prior to the chosen\n"
"                    statement\n"
"                    period will appear as a forward balance at the top of "
"the statement. The list is\n"
"                    displayed in chronological order and is split by "
"currencies.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"
msgstr ""

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The detailed activity statement is an extension "
"of the\n"
"                    activity statement, and intends to explain the "
"transactions\n"
"                    that have happened during the period, also providing "
"with a Prior Balance\n"
"                    section and an Ending Balance section.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"
msgstr ""

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
msgid ""
"<span class=\"o_form_label\">The outstanding statement provides details of "
"all partner's\n"
"                    outstanding\n"
"                    receivables and payables up to a particular date. This "
"includes all unpaid\n"
"                    invoices, unclaimed\n"
"                    refunds and outstanding payments. The list is displayed "
"in chronological order\n"
"                    and is\n"
"                    split by currencies.\n"
"                </span>\n"
"                <br/>\n"
"                <br/>"
msgstr ""

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>Date:</strong>"
msgstr "<strong>Fecha:</strong>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>Partner Code:</strong>"
msgstr "<strong>Código Cliente:</strong>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>Partner Name:</strong>"
msgstr "<strong>Nombre Empresa:</strong>"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr "<strong>Este cliente no tiene asientos vencidos</strong>"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__account_type
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__account_type
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__account_type
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__account_type
msgid "Account Type"
msgstr "Tipo de Cuenta"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_html
#, python-format
msgid "Activity Statement"
msgstr "Estado de la cuenta"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_activity_statement_wizard
msgid "Activity Statement Wizard"
msgstr "Asistente de Estado de la cuenta"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
msgid "Activity Statement XLSL Report"
msgstr "Informe XLSL de la declaración de actividad"

#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
msgid "Activity Statement XLSX"
msgstr "Declaración de actividad XLSX"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements"
msgstr ""

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Activity Statements show all transactions between two dates."
msgstr "El estado de la cuenta muestra todas las operaciones entre dos fechas."

#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__days
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__days
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__days
#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__days
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__days
msgid "Age by Days"
msgstr "Antigüedad en días"

#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__aging_type__months
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__aging_type__months
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__aging_type__months
#: model:ir.model.fields.selection,name:partner_statement.selection__res_config_settings__default_aging_type__months
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__aging_type__months
msgid "Age by Months"
msgstr "Antigüedad en meses"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__aging_type
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__aging_type
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__aging_type
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_aging_type
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__aging_type
msgid "Aging Method"
msgstr "Tipo de antigüedad"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets
msgid "Aging Report at"
msgstr "Informe de antigüedad a"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Aging Report at %(end)s in %(currency)s"
msgstr "Informe de antigüedad al %(end)s en %(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Applied Amount"
msgstr "Importe aplicado"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Balance"
msgstr "Saldo"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Balance Forward"
msgstr "Saldo arrastrado"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "Cancel"
msgstr "Cancelar"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__company_id
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__company_id
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__company_id
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__company_id
msgid "Company"
msgstr "Empresa"

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

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_uid
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__create_date
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__create_date
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__create_date
msgid "Created on"
msgstr "Creado en"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Current"
msgstr "Actual"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Date"
msgstr "Fecha"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_end
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_end
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__date_end
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__date_end
msgid "Date End"
msgstr "Fecha fin"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__date_start
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__date_start
msgid "Date Start"
msgstr "Fecha inicio"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Date:"
msgstr "Fecha:"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Description"
msgstr "Descripción"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
msgid "Detailed"
msgstr "Detallado"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#, python-format
msgid ""
"Detailed %(payable)sStatement between %(start)s and %(end)s in %(currency)s"
msgstr ""
"Estado de cuenta detallado de %(payable)s entre %(start)s y %(end)s en "
"%(currency)s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_html
#, python-format
msgid "Detailed Activity Statement"
msgstr "Declaración detallada de actividades"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_detailed_activity_statement_wizard
msgid "Detailed Activity Statement Wizard"
msgstr "Asistente para la declaración detallada de actividades"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_p_s_report_detailed_activity_statement_xlsx
msgid "Detailed Activity Statement XLSL Report"
msgstr "Informe XLSL detallado de la declaración de actividades"

#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_detailed_activity_statement_xlsx
msgid "Detailed Activity Statement XLSX"
msgstr "Declaración detallada de actividades XLSX"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__display_name
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__display_name
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__display_name
msgid "Display Name"
msgstr "Nombre a mostrar"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_partners_non_due
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_partners_non_due
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_partners_non_due
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_partners_non_due
msgid "Don't show partners with no due entries"
msgstr "No mostrar clientes sin asientos vencidos"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Due Date"
msgstr "Fecha Vencimiento"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
msgid "Enable OCA Activity & Detailed Activity Statements"
msgstr ""
"Activar la actividad de OCA y las declaraciones detalladas de actividad"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_outstanding_statement
msgid "Enable OCA Outstanding Statements"
msgstr "Activar Informe OCA Pendientes Cuenta"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Ending Balance"
msgstr "Saldo Final"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_negative_balances
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__filter_negative_balances
msgid "Exclude Negative Balances"
msgstr "Excluir saldos negativos"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
msgid "Exclude partners with no due entries"
msgstr "Excluir clientes sin asientos vencidos"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "Export PDF"
msgstr "Exportar a PDF"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "Export XLSX"
msgstr "Exportar XLSX"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__id
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__id
msgid "ID"
msgstr "ID"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Initial Balance"
msgstr "Saldo inicial"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_uid
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_uid
msgid "Last Updated by"
msgstr "Última modificación por"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__write_date
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__write_date
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__write_date
msgid "Last Updated on"
msgstr "Última actualización en"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__name
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__name
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__name
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__name
msgid "Name"
msgstr "Nombre"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__number_partner_ids
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__number_partner_ids
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__number_partner_ids
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__number_partner_ids
msgid "Number Partner"
msgstr "Número de Cliente"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Older"
msgstr "Anterior"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Open Amount"
msgstr "Importe pendiente"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
#, python-format
msgid "Original"
msgstr "Original"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#, python-format
msgid "Original Amount"
msgstr "Importe Original"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_html
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
#, python-format
msgid "Outstanding Statement"
msgstr "Estado pendientes"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
msgid "Outstanding Statement Wizard"
msgstr "Asistente de estado pendientes"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
msgid "Outstanding Statement XLSL Report"
msgstr "Informe XLSL de extractos pendientes"

#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
msgid "Outstanding Statement XLSX"
msgstr "Declaración pendiente XLSX"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Outstanding Statements show all transactions up to a date."
msgstr ""
"Los pendientes de la cuenta muestran todas las transacciones hasta una fecha."

#. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
#: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
msgid "Partner Activity Statement"
msgstr "Estado de la cuenta del cliente"

#. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.detailed_activity_statement_wizard_action
#: model:ir.model,name:partner_statement.model_report_partner_statement_detailed_activity_statement
msgid "Partner Detailed Activity Statement"
msgstr "Declaración detallada de actividades de los socios"

#. module: partner_statement
#: model:ir.actions.act_window,name:partner_statement.outstanding_statement_wizard_action
#: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
msgid "Partner Outstanding Statement"
msgstr "Estado de los pendientes de la cuenta del cliente"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Partner Statements"
msgstr "Declaraciones de los socios"

#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__liability_payable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__liability_payable
msgid "Payable"
msgstr "A pagar"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement.py:0
#, python-format
msgid "Payment"
msgstr "Pago"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
msgid "Please set defaults under Activity Statements."
msgstr "Por favor establezca los valores por defecto en estado de la cuenta."

#. module: partner_statement
#: model:ir.model.fields.selection,name:partner_statement.selection__activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__detailed_activity_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__outstanding_statement_wizard__account_type__asset_receivable
#: model:ir.model.fields.selection,name:partner_statement.selection__statement_common_wizard__account_type__asset_receivable
msgid "Receivable"
msgstr "Por cobrar"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Reference Number"
msgstr "Número de referencia"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "Reference number"
msgstr "Número de Referencia"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_outstanding_statement_wizard__show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
#: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
msgid "Show Aging Buckets"
msgstr "Mostrar rangos antigüedad"

#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_detailed_activity_statement_wizard__show_balance
msgid "Show Balance column"
msgstr "Mostrar columna Saldo"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common
msgid "Statement Reports Common"
msgstr "Informe Estado de la cuenta"

#. module: partner_statement
#: model:ir.model,name:partner_statement.model_statement_common_wizard
msgid "Statement Reports Common Wizard"
msgstr "Asistente para Informe Estado de la cuenta"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
msgid "Statement between"
msgstr "Informe entre"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement from:"
msgstr "Declaración desde:"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.detailed_activity_statement_document
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
msgid "Statement of Account"
msgstr "Estado de la cuenta"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement of Account from %s"
msgstr "Declaración de cuenta desde %s"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement to:"
msgstr "Declaración hasta:"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
msgid "Supplier"
msgstr "Proveedor"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Supplier "
msgstr "Proveedor "

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/report_statement_common.py:0
#, python-format
msgid "Total"
msgstr "Total"

#. module: partner_statement
#: model:res.groups,name:partner_statement.group_activity_statement
msgid "Use activity statements"
msgstr "Usar estado de la cuenta"

#. module: partner_statement
#: model:res.groups,name:partner_statement.group_outstanding_statement
msgid "Use outstanding statements"
msgstr "Usar pendientes en el estado de la cuenta"

#. module: partner_statement
#. odoo-python
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/detailed_activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "VAT:"
msgstr "IVA:"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "View"
msgstr "Vista"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
msgid "and"
msgstr "y"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_balance
#: model_terms:ir.ui.view,arch_db:partner_statement.aging_buckets
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "in"
msgstr "en"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "or"
msgstr "o"

#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_balance
msgid "up to"
msgstr "hasta el"

#~ msgid ""
#~ "<span class=\"o_form_label\">Aging details can be shown in the report, "
#~ "expressed in aging\n"
#~ "        buckets, so the partner can review how much is open, due or "
#~ "overdue.\n"
#~ "                    </span>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">En el informe se pueden mostrar detalles de "
#~ "antigüedad, expresados en cubos de antigüedad.\n"
#~ "                    para que el socio pueda revisar cuánto está abierto, "
#~ "vencido o atrasado.\n"
#~ "                               </span>"

#~ msgid ""
#~ "<span class=\"o_form_label\">The activity statement provides details of "
#~ "all activity on\n"
#~ "                    a partner's receivables and payables between two "
#~ "selected dates. This includes all invoices,\n"
#~ "                    refunds and payments. Any outstanding balance dated "
#~ "prior to the chosen statement\n"
#~ "                    period will appear as a forward balance at the top of "
#~ "the statement. The list is\n"
#~ "                    displayed in chronological order and is split by "
#~ "currencies.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La declaración de actividad proporciona "
#~ "detalles de toda la actividad en\n"
#~ "                    las cuentas por cobrar y por pagar de un socio entre "
#~ "dos fechas seleccionadas. Esto incluye todas las facturas,\n"
#~ "                    devoluciones y pagos. Cualquier saldo pendiente con "
#~ "fecha anterior al estado de cuenta elegido\n"
#~ "                    período aparecerá como un saldo adelantado en la "
#~ "parte superior del estado de cuenta. la lista es\n"
#~ "                    se muestra en orden cronológico y se divide por "
#~ "monedas.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"

#~ msgid ""
#~ "<span class=\"o_form_label\">The detailed activity statement is an "
#~ "extension of the activity statement, and intends to explain the "
#~ "transactions\n"
#~ "that have happened during the period, also providing with a Prior Balance "
#~ "section and an Ending Balance section.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La declaración de actividad detallada es una "
#~ "extensión de la declaración de actividad y tiene como objetivo explicar "
#~ "las transacciones.\n"
#~ "que hayan ocurrido durante el periodo, disponiendo además de una sección "
#~ "de Saldo Anterior y una sección de Saldo Final.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"

#~ msgid ""
#~ "<span class=\"o_form_label\">The outstanding statement provides details "
#~ "of all partner's outstanding\n"
#~ "        receivables and payables up to a particular date. This includes "
#~ "all unpaid invoices, unclaimed\n"
#~ "        refunds and outstanding payments. The list is displayed in "
#~ "chronological order and is\n"
#~ "        split by currencies.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"
#~ msgstr ""
#~ "<span class=\"o_form_label\">La declaración pendiente proporciona "
#~ "detalles de todos los socios pendientes\n"
#~ "        cuentas por cobrar y por pagar hasta una fecha determinada. Esto "
#~ "incluye todas las facturas no pagadas, no reclamadas\n"
#~ "        devoluciones y pagos pendientes. La lista se muestra en orden "
#~ "cronológico y se\n"
#~ "        dividido por monedas.\n"
#~ "                </span>\n"
#~ "                <br/>\n"
#~ "                <br/>"

#~ msgid "Last Modified on"
#~ msgstr "Última modificación en"

#, python-format
#~ msgid "%sStatement between %s and %s in %s"
#~ msgstr "%sDeclaración entre %s y %s en %s"

#, python-format
#~ msgid "%sStatement up to %s in %s"
#~ msgstr "%sDeclaración hasta %s en %s"

#~ msgid "Account type"
#~ msgstr "Tipo de cuenta"

#, python-format
#~ msgid "Aging Report at %s in %s"
#~ msgstr "Informe de antigüedad %s en %s"

#~ msgid "Amount"
#~ msgstr "Importe"

#~ msgid "Enable OCA Activity Statements"
#~ msgstr "Activar Informe OCA Estado Cuenta"

#~ msgid "Statement up to"
#~ msgstr "Informe hasta"

#~ msgid ""
#~ "Aging details can be shown in the report, expressed in aging         "
#~ "buckets, so the partner can review how much is open, due or overdue."
#~ msgstr ""
#~ "Los detalles de antigüedad pueden mostrarse en el informe en forma de "
#~ "rangos         de antigüedad, de tal forma que el cliente pueda revisar "
#~ "cuánto está pendiente, vencido o sobrepasado."

#~ msgid ""
#~ "The activity statement provides details of all activity "
#~ "on                     a partner's receivables and payables between two "
#~ "selected dates. This includes all invoices,                     refunds "
#~ "and payments. Any outstanding balance dated prior to the chosen "
#~ "statement                     period will appear as a forward balance at "
#~ "the top of the statement. The list is                     displayed in "
#~ "chronological order and is split by currencies."
#~ msgstr ""
#~ "El estado de la cuenta proporciona detalles de toda la actividad "
#~ "en                     las cuentas por cobrar y por pagar del cliente "
#~ "entre dos fechas seleccionadas. Esto incluye todas las "
#~ "facturas,                     reembolsos y pagos. Cualquier saldo "
#~ "pendiente con fecha anterior al                     período seleccionado "
#~ "aparecerá como un saldo arrastrado en la parte superior del estado de la "
#~ "cuenta. La lista es                     mostrada en orden cronológico y "
#~ "separada por monedas."

#~ msgid ""
#~ "The outstanding statement provides details of all partner's "
#~ "outstanding         receivables and payables up to a particular date. "
#~ "This includes all unpaid invoices, unclaimed         refunds and "
#~ "outstanding payments. The list is displayed in chronological order and "
#~ "is         split by currencies."
#~ msgstr ""
#~ "El pendiente del estado de cuenta proporciona detalles de todas las "
#~ "cuentas pendientes         por cobrar y por pagar hasta una fecha en "
#~ "particular. Esto incluye todas las facturas impagadas, los "
#~ "reembolsos         no reclamados y pagos pendientes. La lista          es "
#~ "mostrada en orden cronológico y separada por monedas."

#~ msgid "report.partner_statement.activity_statement"
#~ msgstr "report.partner_statement.activity_statement"

#~ msgid "report.partner_statement.outstanding_statement"
#~ msgstr "report.partner_statement.outstanding_statement"

#~ msgid "Balance Due"
#~ msgstr "Saldo"

#~ msgid "Partner ref:"
#~ msgstr "Ref. de Cliente:"