# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* stock_account_no_auto_reconcile
#
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msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
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"PO-Revision-Date: 2024-02-25 22:33+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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"Language: es\n"
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#. module: stock_account_no_auto_reconcile
#: model:ir.model.fields,field_description:stock_account_no_auto_reconcile.field_res_company__anglo_saxon_auto_reconcile
msgid "Anglo Saxon Auto Reconcile"
msgstr "Reconciliación Automática Anglosajona"

#. module: stock_account_no_auto_reconcile
#: model:ir.model,name:stock_account_no_auto_reconcile.model_res_company
msgid "Companies"
msgstr "Compañias"

#. module: stock_account_no_auto_reconcile
#: model:ir.model,name:stock_account_no_auto_reconcile.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes Config"

#. module: stock_account_no_auto_reconcile
#: model:ir.model,name:stock_account_no_auto_reconcile.model_account_move
msgid "Journal Entry"
msgstr "Entrada de Diario"

#. module: stock_account_no_auto_reconcile
#: model:ir.model.fields,field_description:stock_account_no_auto_reconcile.field_res_config_settings__anglo_saxon_auto_reconcile
#: model_terms:ir.ui.view,arch_db:stock_account_no_auto_reconcile.res_config_settings_view_form
msgid "Reconcile Interim Accounts on the fly"
msgstr "Conciliar Cuentas Intermedias sobre la marcha"

#. module: stock_account_no_auto_reconcile
#: model:ir.model.fields,help:stock_account_no_auto_reconcile.field_res_config_settings__anglo_saxon_auto_reconcile
msgid ""
"Reconcile interim journal items when validating pickings or posting invoices"
msgstr ""
"Conciliar artículos de diario provisionales al validar selecciones o "
"registrar facturas"

#. module: stock_account_no_auto_reconcile
#: model_terms:ir.ui.view,arch_db:stock_account_no_auto_reconcile.res_config_settings_view_form
msgid ""
"Reconcile interim journal items when validating pickings or posting "
"invoices."
msgstr ""
"Concilie artículos de diario provisionales al validar selecciones o "
"registrar facturas."
