# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_spread_cost_revenue
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-02-25 22:33+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: none\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: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
"                                  This account in deprecated! The reconciliation will be NOT possible.\n"
"                            </span>"
msgstr ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\""
"{'invisible':[('is_credit_account_deprecated','!=',True)]}\">\n"
"                                  Esta cuenta está obsoleta. La conciliación "
"NO será posible.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
"                                  This account in deprecated! The reconciliation will be NOT possible.\n"
"                            </span>"
msgstr ""
"<span class=\"help-block text-danger\" colspan=\"2\" attrs=\""
"{'invisible':[('is_debit_account_deprecated','!=',True)]}\">\n"
"                                  Esta cuenta está obsoleta. La conciliación "
"NO será posible.\n"
"                            </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the invoice line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                      The Expense account in the vendor bill line.<br/>Usually the same account of the vendor bill line.\n"
"                                </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      La cuenta del Balance utilizada para "
"el extendido.<br/>Esta cuenta es la contrapartida de la cuenta de la línea "
"de factura.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
"\">\n"
"                                      La cuenta de Gastos en la línea de "
"factura de proveedor.<br/>Usualmente la misma cuenta de la línea de factura "
"de proveedor.\n"
"                                </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      The Balance Sheet account.<br/>This is the account in the invoice line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                      The Expense account used for the spreading.<br/>This account is the counterpart of the account of the vendor bill line.\n"
"                                </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
"'invoice_type','not in',('out_invoice','in_refund'))]}\">}\n"
"                                      La cuenta del Balance.<br/>Es la "
"cuenta de la línea de factura.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
"\">\n"
"                                      La cuenta de Gastos utilizada para el "
"extendido.<br/>Esta cuenta es la contrapartida de la cuenta de la línea de "
"factura del proveedor.\n"
"                                </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      The Revenue account in the invoice line.<br/>Usually the same account of the invoice line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                      The Balance Sheet account used for the spreading.<br/>This account is the counterpart of the account in the vendor bill line.\n"
"                                </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      La cuenta de Ingresos en la línea de "
"factura.<br/>Usualmente la misma cuenta de la línea de factura.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
"\">\n"
"                                      La cuenta de Balance utilizada para el "
"extendido.<br/>Esta cuenta es la contrapartida de la cuenta de la línea de "
"factura del proveedor.\n"
"                                </span>"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      The Revenue account used for the spreading.<br/>This account is the counterpart of the account of the invoice line.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}\">\n"
"                                      The Balance Sheet account.<br/>This is the account in the vendor bill line.\n"
"                                </span>"
msgstr ""
"<span class=\"help-block\" colspan=\"2\" attrs=\"{'invisible':[("
"'invoice_type','not in',('out_invoice','in_refund'))]}\">\n"
"                                      La cuenta de Ingresos utilizada para "
"el extendido.<br/>Esta cuenta es la contrapartida de la cuenta de la línea "
"de factura.\n"
"                                </span>\n"
"                                <span class=\"help-block\" colspan=\"2\" "
"attrs=\"{'invisible':[('invoice_type','not in',('in_invoice','out_refund'))]}"
"\">\n"
"                                      La cuenta de Balance.<br/>Esta es la "
"cuenta de la línea de factura del proveedor.\n"
"                                </span>"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__account_id
msgid "Account"
msgstr "Cuenta"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Account Spread"
msgstr "Diferencial de la Cuenta"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_invoice_line_link_wizard
msgid "Account Spread Invoice Line Link Wizard"
msgstr "Asistente de Enlace de Líneas de Facturación de Separación de Cuentas"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_line
msgid "Account Spread Lines"
msgstr "Líneas de Separación de Cuentas"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template
msgid "Account Spread Template"
msgstr "Plantilla de Extensión de Cuenta"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction
msgid "Action Needed"
msgstr "Necesaria Acción"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__active
msgid "Active"
msgstr "Activo"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__all_posted
msgid "All Posted"
msgstr "Todos Publicados"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__allow_spread_planning
msgid "Allow Spread Planning"
msgstr "Permitir la Planificación de la Difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__amount
msgid "Amount"
msgstr "Importe"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__analytic_account_id
msgid "Analytic"
msgstr "Analítica"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__account_analytic_id
msgid "Analytic Account"
msgstr "Cuenta Analítica"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Etiquetas Analíticas"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
msgid "Archived"
msgstr "Archivado"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_attachment_count
msgid "Attachment Count"
msgstr "Recuento de Anexos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread_ids
msgid "Auto Spread On"
msgstr "Propagación Automática Activada"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__auto_spread
msgid "Auto assign template on invoice validate"
msgstr "Autoasignar plantilla al validar factura"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_spread_template_auto
msgid "Auto create spread, based on product/account/analytic"
msgstr "Creación automática de intervalos, según el producto/cuenta/análisis"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__auto_archive_spread
msgid "Auto-archive spread"
msgstr "Auto-archivo de difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__move_line_auto_post
msgid "Auto-post lines"
msgstr "Líneas de auto-post"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__force_move_auto_post
msgid "Auto-post spread lines"
msgstr "Líneas de dispersión auto-post"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid ""
"Automatically use this spread template on invoice validation for invoice "
"lines using below product and/or account and/or analytic,"
msgstr ""
"Utilice automáticamente este modelo de pliego en la validación de facturas "
"para las líneas de factura que utilicen el producto y/o cuenta y/o analítica "
"siguientes,"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_account_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Balance sheet account / Spread account"
msgstr "Cuenta de balance / Cuenta de reparto"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__days_calc
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__days_calc
msgid "Calculate by days"
msgstr "Calcular por días"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
msgid "Cancel"
msgstr "Cancelar"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot delete spread(s) that are linked to an invoice line."
msgstr ""
"No se pueden eliminar los diferenciales que están vinculados a una línea de "
"factura."

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot delete spread(s): there are posted Journal Entries."
msgstr "No se pueden eliminar diferenciales: hay Asientos contabilizados."

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Cannot reconcile entries that are already reconciled:\n"
msgstr "No se pueden conciliar asientos que ya están conciliados:\n"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Cannot unlink invoice lines if the invoice is validated"
msgstr "No se pueden desvincular líneas de factura si la factura está validada"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_res_company
msgid "Companies"
msgstr "Compañía"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__company_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__company_id
msgid "Company"
msgstr "Companía"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_invoice_line_link_wizard
msgid "Confirm"
msgstr "Confirmar"

#. module: account_spread_cost_revenue
#: model:ir.actions.server,name:account_spread_cost_revenue.ir_cron_spread_create_entries_ir_actions_server
#: model:ir.cron,cron_name:account_spread_cost_revenue.ir_cron_spread_create_entries
#: model:ir.cron,name:account_spread_cost_revenue.ir_cron_spread_create_entries
msgid "Cost/revenue Spread: Create Entries"
msgstr "Diferencial costes/ingresos: Crear Entradas"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Create All Moves"
msgstr "Crear Todos los Movimientos"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Create Move"
msgstr "Crear Movimientos"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Create from spread template"
msgstr "Crear a partir de plantilla de difusión"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Create new spread board"
msgstr "Crear un nuevo tablón de anuncios"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid "Created move(s) "
msgstr "Movimiento(s) creado(s) "

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__create_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__create_date
msgid "Created on"
msgstr "Creado el"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__credit_account_id
msgid "Credit Account"
msgstr "Cuenta Acreedora"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__currency_id
msgid "Currency"
msgstr "Divisa"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__sale
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__sale
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__sale
msgid "Customer"
msgstr "Cliente"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_refund
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_refund
msgid "Customer Credit Note"
msgstr "Nota de Crédito Cliente"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__out_invoice
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__out_invoice
msgid "Customer Invoice"
msgstr "Factura Cliente"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__date
msgid "Date"
msgstr "Fecha"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__debit_account_id
msgid "Debit Account"
msgstr "Cuenta de Débito"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Default Spread Accounts"
msgstr "Cuentas de Diferencial por Defecto"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_company_form
msgid "Default Spread Journals"
msgstr "Diarios de Diferencial por Defecto"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_number
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_number
msgid "Define the number of spread lines"
msgstr "Definir el número de líneas de dispersión"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Delete Move"
msgstr "Eliminar Movimiento"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid "Deleted move %s"
msgstr "Movimiento %s eliminado"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__name
msgid "Description"
msgstr "Descripción"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Details"
msgstr "Detalles"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__allow_spread_planning
msgid ""
"Disable this option if you do not want to allow the spreading before the "
"invoice is validated."
msgstr ""
"Desactive esta opción si no desea permitir la difusión antes de la "
"validación de la factura."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_move_line_auto_post
msgid "Display Button Auto-post lines"
msgstr "Botón de visualización Líneas de auto-post"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_create_all_moves
msgid "Display Create All Moves"
msgstr "Visualizar Crear Todos los Movimientos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__display_name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__display_recompute_buttons
msgid "Display Recompute Buttons"
msgstr "Botones de Recomputación de la Pantalla"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__auto_archive_spread
msgid ""
"Enable this option if you want the cron job to automatically archive the "
"spreads when all lines are posted."
msgstr ""
"Active esta opción si desea que el trabajo de cron archive automáticamente "
"los diferenciales cuando se hayan contabilizado todas las líneas."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_res_company__force_move_auto_post
msgid ""
"Enable this option if you want to post automatically the accounting moves of"
" all the spreads."
msgstr ""
"Habilita esta opción si desea contabilizar automáticamente los movimientos "
"contables de todos los diferenciales."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__estimated_amount
msgid "Estimated Amount"
msgstr "Importe Estimado"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_account_id
msgid "Expense Spread Account"
msgstr "Cuenta Diferencial de Gastos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_expense_journal_id
msgid "Expense Spread Journal"
msgstr "Diario de Distribución de Gastos"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Expense account"
msgstr "Cuenta de gasto"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
msgid "Expense/Revenue Account"
msgstr "Cuenta de Gastos/Ingresos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
msgid "Expense/revenue account"
msgstr "Cuenta de gastos/ingresos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_follower_ids
msgid "Followers"
msgstr "Seguidores/as"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidores/as (Socios)"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
#, python-format
msgid ""
"Followings are duplicated combinations,\n"
"\n"
"%s"
msgstr ""
"Las siguientes son combinaciones duplicadas,\n"
"\n"
"%s"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__has_message
msgid "Has Message"
msgstr "Tiene Mensaje"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__id
msgid "ID"
msgstr "ID"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread
msgid "If checked, new messages require your attention."
msgstr "Si están marcados, nuevos mensajes requieren su atención."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__auto_spread
msgid ""
"If checked, provide option to auto create spread during invoice validation, "
"based on product/account/analytic in invoice line."
msgstr ""
"Si está marcada, proporciona la opción de crear automáticamente el margen "
"durante la validación de la factura, basándose en el producto/cuenta/"
"analítica en la línea de factura."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr "Si está marcada, algunos mensajes tienen un error de entrega."

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Invoice"
msgstr "Factura"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_line_id
msgid "Invoice Line"
msgstr "Línea de Factura"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_ids
msgid "Invoice Lines"
msgstr "Líneas de Facturación"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_type
msgid "Invoice Type"
msgstr "Tipo de Factura"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
msgid "Invoice account as spread account"
msgstr "Si está marcada, algunos mensajes tienen un error de entrega"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_line_id
msgid "Invoice line"
msgstr "Línea de Factura"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_credit_account_deprecated
msgid "Is Credit Account Deprecated"
msgstr "La Cuenta de Crédito está Descatalogada"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__is_debit_account_deprecated
msgid "Is Debit Account Deprecated"
msgstr "La Cuenta de Débito está Descatalogada"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_is_follower
msgid "Is Follower"
msgstr "Es Seguidor/a"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__journal_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_journal_id
msgid "Journal"
msgstr "Diario"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#: model:ir.model,name:account_spread_cost_revenue.model_account_move
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__invoice_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__move_id
#, python-format
msgid "Journal Entry"
msgstr "Entrada en Diario"

#. module: account_spread_cost_revenue
#: model:ir.model,name:account_spread_cost_revenue.model_account_move_line
msgid "Journal Item"
msgstr "Artículo del Diario"

#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_moves_all_spread
msgid "Journal Items"
msgstr "Artículo de Diario"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template____last_update
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto____last_update
msgid "Last Modified on"
msgstr "Última Modificación el"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_uid
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_uid
msgid "Last Updated by"
msgstr "Última Actualización por"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__write_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__write_date
msgid "Last Updated on"
msgstr "Última Actualización el"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Link Invoice Line with Spread Board"
msgstr "Vincular la Línea de Facturación con el Tablero de Difusión"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Link to existing spread board"
msgstr "Enlace al tablón de anuncios existente"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__linked
msgid "Linked"
msgstr "Vinculado"

#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
#, python-format
msgid "Linked to spread"
msgstr "Vinculado a la difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_main_attachment_id
msgid "Main Attachment"
msgstr "Archivo Adjunto Principal"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error
msgid "Message Delivery error"
msgstr "Error de Entrega de Mensaje"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_ids
msgid "Messages"
msgstr "Mensajes"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__month
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__month
msgid "Month"
msgstr "Mes"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Move line: %(line_id)s (%(line_name)s), account code: %(account_code)s\n"
msgstr ""
"Mover línea: %(line_id)s (%(line_name)s), código de cuenta: %(account_code)"
"s\n"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__name
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__name
msgid "Name"
msgstr "Nombre"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "New Spread Board"
msgstr "Nuevo Tablero de Difusión"

#. module: account_spread_cost_revenue
#. openerp-web
#: code:addons/account_spread_cost_revenue/static/src/js/account_spread.js:0
#, python-format
msgid "Not linked to spread"
msgstr "No vinculado a la difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_needaction_counter
msgid "Number of Actions"
msgstr "Número de Acciones"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_number
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_number
msgid "Number of Repetitions"
msgstr "Número de Repeticiones"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_has_error_counter
msgid "Number of errors"
msgstr "Número de errores"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Número de mensajes que requieren una acción"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Número de mensajes con error de entrega"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__message_unread_counter
msgid "Number of unread messages"
msgstr "Número de mensajes no leídos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__exp_rev_account_id
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__exp_rev_account_id
msgid "Optional account to overwrite the existing expense/revenue account"
msgstr ""
"Cuenta opcional para sobrescribir la cuenta de gastos/ingresos existente"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__period_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__period_type
msgid "Period Type"
msgstr "Tipo de Período"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__period_type
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__period_type
msgid "Period length for the entries"
msgstr "Duración del período de las entradas"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_template.py:0
#, python-format
msgid "Please select product and/or account on auto spread options"
msgstr "Seleccione el producto y/o la cuenta en las opciones de auto difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__posted_amount
msgid "Posted Amount"
msgstr "Importe Publicado"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__product_id
msgid "Product"
msgstr "Producto"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__quarter
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__quarter
msgid "Quarter"
msgstr "Trimestre"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Recalculate entire spread"
msgstr "Recalcular todo el diferencial"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Recalculate unposted lines"
msgstr "Recalcular líneas no contabilizadas"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Reconciled entries"
msgstr "Entradas conciliadas"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_account_id
msgid "Revenue Spread Account"
msgstr "Cuenta de Reparto de Ingresos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_res_company__default_spread_revenue_journal_id
msgid "Revenue Spread Journal"
msgstr "Diario de Reparto de Ingresos"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Revenue account"
msgstr "Cuenta de ingresos"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid "Some entries are not from the same account:\n"
msgstr "Algunas entradas no son de la misma cuenta:\n"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_line__spread_id
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_search
#, python-format
msgid "Spread"
msgstr "Difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_action_type
msgid "Spread Action Type"
msgstr "Tipo de Acción de Difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_account_id
msgid "Spread Balance Sheet Account"
msgstr "Cuenta de Balance de Propagación"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_id
msgid "Spread Board"
msgstr "Tablero de Difusión"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Spread Board Name"
msgstr "Nombre del Tablero de Difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_move_line__spread_check
msgid "Spread Check"
msgstr "Comprobación de la Difusión"

#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_form
#: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_form
msgid "Spread Costs/Revenues"
msgstr "Distribución Costes/Ingresos"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#: code:addons/account_spread_cost_revenue/wizards/account_spread_invoice_line_link_wizard.py:0
#, python-format
msgid "Spread Details"
msgstr "Detalles de la Difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_invoice_type_domain_ids
msgid "Spread Invoice Type Domain"
msgstr "Difundir Tipo de Factura Dominio"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_journal_id
msgid "Spread Journal"
msgstr "Diario de Divulgación"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__line_ids
msgid "Spread Lines"
msgstr "Líneas de Difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__template_id
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template_auto__template_id
msgid "Spread Template"
msgstr "Plantilla de Difusión"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "Spread Template Name"
msgstr "Nombre de la Plantilla de Difusión"

#. module: account_spread_cost_revenue
#: model:ir.actions.act_window,name:account_spread_cost_revenue.action_account_spread_template_form
#: model:ir.ui.menu,name:account_spread_cost_revenue.menu_action_account_spread_template_form
msgid "Spread Templates"
msgstr "Plantillas de Difusión"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__spread_type
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__spread_type
msgid "Spread Type"
msgstr "Tipo de difusión"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Spread lines"
msgstr "Líneas de Difusión"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Spread table '%s' created."
msgstr "Tabla de difusión '%s' creada."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__spread_date
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_template__start_date
msgid "Start Date"
msgstr "Fecha Comienzo"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__spread_type__purchase
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__spread_type__purchase
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__spread_type__purchase
msgid "Supplier"
msgstr "Proveedor"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "The Invoice Type does not correspond to the Invoice"
msgstr "El Tipo de Factura no se corresponde con la Factura"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "The Journal is not consistent with the account moves."
msgstr "El Diario no es coherente con los movimientos de la cuenta."

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid ""
"The Spread Template (Purchases) is not compatible with selected invoice type"
msgstr ""
"La Plantilla de Reparto (Compras) no es compatible con el tipo de factura "
"seleccionado"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid ""
"The Spread Template (Sales) is not compatible with selected invoice type"
msgstr ""
"El modelo de hoja de cálculo (Ventas) no es compatible con el tipo de "
"factura seleccionado"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"The account of the invoice line does not correspond to the Balance Sheet "
"(credit account) of the spread"
msgstr ""
"La cuenta de la línea de factura no se corresponde con el Balance (cuenta "
"acreedora) del diferencial"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"The account of the invoice line does not correspond to the Balance Sheet "
"(debit account) of the spread"
msgstr ""
"La cuenta de la línea de factura no se corresponde con el Balance (cuenta "
"deudora) del diferencial"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__invoice_id
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__invoice_id
msgid "The move of this entry line."
msgstr "El movimiento de esta línea de entrada."

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread_line.py:0
#, python-format
msgid ""
"This spread line is already linked to a journal entry! Please post or delete"
" it."
msgstr ""
"Esta línea de propagación ya está vinculada a una entrada del diario! Por "
"favor, publíquela o bórrela."

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "This will delete the move. Are you sure ?"
msgstr "Esto borrará el movimiento. ¿Está seguro?"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_move_line.py:0
#, python-format
msgid ""
"Too many auto spread templates (%(len_template)s) matched with the invoice "
"line, %(line_name)s"
msgstr ""
"Demasiadas plantillas automáticas (%(len_template)s) coinciden con la línea "
"de factura, %(line_name)s"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Total"
msgstr "Total"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__total_amount
msgid "Total Amount"
msgstr "Importe Total"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unavailable
msgid "Unavailable"
msgstr "No disponible"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Undo spread"
msgstr "Deshacer la difusión"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "Unlink Invoice Line"
msgstr "Desvincular Línea de Factura"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_move_line__spread_check__unlinked
msgid "Unlinked"
msgstr "Desvinculado"

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Unlinked '%(spread_link)s' (invoice line %(inv_line)s)."
msgstr "Desvinculado '%(spread_link)s' (invoice line %(inv_line)s)."

#. module: account_spread_cost_revenue
#: code:addons/account_spread_cost_revenue/models/account_spread.py:0
#, python-format
msgid "Unlinked invoice line '%(spread_line_name)s' (view %(inv_link)s)."
msgstr ""
"Línea de factura no vinculada '%(spread_line_name)s' (vista %(inv_link)s)."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unposted_amount
msgid "Unposted Amount"
msgstr "Importe no Publicado"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_unread
msgid "Unread Messages"
msgstr "Mensajes no Leídos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contador de Mensajes no Leídos"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__unspread_amount
msgid "Unspread Amount"
msgstr "Importe no Difundido"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__use_invoice_line_account
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
msgid "Use Invoice Line Account"
msgstr "Utilizar Cuenta de Línea de Facturación"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_invoice_line_link_wizard__use_invoice_line_account
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__use_invoice_line_account
msgid ""
"Use invoice line's account as Balance sheet / spread account.\n"
"In this case, user need to select expense/revenue account too."
msgstr ""
"Utilizar la cuenta de la línea de factura como cuenta de balance.\n"
"En este caso, el usuario debe seleccionar también la cuenta de gastos/"
"ingresos."

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__days_calc
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread_template__days_calc
msgid "Use number of days to calculate amount"
msgstr "Utilizar el número de días para calcular el importe"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_invoice
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_invoice
msgid "Vendor Bill"
msgstr "Factura de Vendedor"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__invoice_type__in_refund
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_invoice_line_link_wizard__invoice_type__in_refund
msgid "Vendor Credit Note"
msgstr "Nota de Crédito de Vendedor"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "View Move"
msgstr "Ver Movimiento"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,field_description:account_spread_cost_revenue.field_account_spread__website_message_ids
msgid "Website Messages"
msgstr "Mensajes de la Página Web"

#. module: account_spread_cost_revenue
#: model:ir.model.fields,help:account_spread_cost_revenue.field_account_spread__website_message_ids
msgid "Website communication history"
msgstr "Historial de la comunicación en el sitio web"

#. module: account_spread_cost_revenue
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread__period_type__year
#: model:ir.model.fields.selection,name:account_spread_cost_revenue.selection__account_spread_template__period_type__year
msgid "Year"
msgstr "Año"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread
msgid "e.g. One year offices cleaning contract"
msgstr "Por ejemplo, Un contrato de limpieza de oficinas de un año"

#. module: account_spread_cost_revenue
#: model_terms:ir.ui.view,arch_db:account_spread_cost_revenue.view_account_spread_template
msgid "e.g. Template cleaning contract"
msgstr "p. ej. Plantilla de contrato de limpieza"
