# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_reconciliation_widget
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-08-25 19:07+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n"
"Language: es_AR\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 4.3.2\n"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
#, python-format
msgid "A reconciliation must involve at least 2 move lines."
msgstr "Una conciliación debe involucrar al menos 2 líneas de movimiento."

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
#, python-format
msgid "A selected move line was already reconciled."
msgstr "Una línea de movimiento seleccionada ya fue conciliada."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Account"
msgstr "Cuenta"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_reconciliation_widget
msgid "Account Reconciliation widget"
msgstr "Conciliación Contable widget"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__accounting_date
msgid "Accounting Date"
msgstr "Fecha Contable"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid ""
"All invoices and payments have been matched, your accounts' balances are "
"clean."
msgstr ""
"Todas las facturas y pagos se han emparejado, los saldos de sus cuentas "
"están limpios."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Amount"
msgstr "Monto"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Analytic Acc."
msgstr "Cuenta Analítica."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Analytic Tags."
msgstr "Etiquetas Analíticas."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
#, python-format
msgid "Bank Reconciliation"
msgstr "Conciliación Bancaria"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
msgid "Bank Reconciliation Threshold"
msgstr "Umbral de la Conciliación Bancaria"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto Bancario"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de Extracto Bancario"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check all"
msgstr "Comprobar todo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Check that you have no bank statement lines to"
msgstr "Compruebe que no tiene líneas de extracto bancario para"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Choose counterpart or Create Write-off"
msgstr "Elija una contraparte o cree una cancelación"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close"
msgstr "Cerrar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Close statement"
msgstr "Cerrar extracto"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_res_company
msgid "Companies"
msgstr "Compañías"

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

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Congrats, you're all done!"
msgstr "¡Felicitaciones, ya terminaste!"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create a counterpart"
msgstr "Crear una contraparte"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Create model"
msgstr "Crear modelo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Customer/Vendor Matching"
msgstr "Emparejamiento de Cliente/Proveedor"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Date"
msgstr "Fecha"

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.res_config_settings_view_form
msgid ""
"Date from which you started using bank statements in Odoo. Leave empty if "
"you've been using bank statements in Odoo from the start."
msgstr ""
"Fecha desde la que comenzó a usar extractos bancarios en Odoo. Deje en "
"blanco si ha estado usando extractos bancarios en Odoo desde el principio."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Description"
msgstr "Descripción"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Mostrar Nombre"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Due Date"
msgstr "Fecha de Vencimiento"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid "Either pass both debit and credit or none."
msgstr "Pasa tanto el débito como el crédito o ninguno."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "External link"
msgstr "Vínculo externo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Filter on account, label, partner, amount,..."
msgstr "Filtra en cuenta, etiqueta, contacto, monto,..."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "From now on, you may want to:"
msgstr "De ahora en adelante, posiblemente quiera:"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Go to bank statement(s)"
msgstr "Ir a extracto(s) bancario(s)"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Good Job!"
msgstr "¡Buen Trabajo!"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company__id
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement__accounting_date
msgid ""
"If set, the accounting entries created during the bank statement "
"reconciliation process will be created at this date.\n"
"This is useful if the accounting period in which the entries should normally "
"be booked is already closed."
msgstr ""
"Si se establece, los asientos contables creados durante el proceso de "
"conciliación del extracto bancario se crearán en esta fecha.\n"
"Esto es útil si el período contable en el que normalmente se deben registrar "
"las entradas ya está cerrado."

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid ""
"It is mandatory to specify an account and a journal to create a write-off."
msgstr ""
"Es obligatorio especificar una cuenta y un diario para crear una cancelación."

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
msgid "Items"
msgstr "Items"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: model:ir.model,name:account_reconciliation_widget.model_account_journal
#, python-format
msgid "Journal"
msgstr "Diario"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line__move_name
msgid "Journal Entry Name"
msgstr "Nombre de Asiento Contable"

#. module: account_reconciliation_widget
#: model:ir.model,name:account_reconciliation_widget.model_account_move_line
msgid "Journal Item"
msgstr "Apunte Contable"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/reconciliation_widget.py:0
#, python-format
msgid "Journal Items"
msgstr "Apuntes Contables"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_action.js:0
#, python-format
msgid "Journal Items to Reconcile"
msgstr "Apuntes Contables a Conciliar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Label"
msgstr "Etiqueta"

#. module: account_reconciliation_widget
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_bank_statement_line____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_journal____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_account_reconciliation_widget____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_company____last_update
#: model:ir.model.fields,field_description:account_reconciliation_widget.field_res_config_settings____last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Last Reconciliation:"
msgstr "Última Conciliación:"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more"
msgstr "Cargar más"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Load more... ("
msgstr "Cargar más... ("

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Manual Operations"
msgstr "Operaciones Manuales"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Match with entries that are not from receivable/payable accounts"
msgstr "Emparejar con entradas que no son de cuentas por cobrar / por pagar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Miscellaneous Matching"
msgstr "Emparejamientos Diversos"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Modify models"
msgstr "Modelos modificados"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "New"
msgstr "Nuevo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Note"
msgstr "Nota"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Nothing to do!"
msgstr "¡Nada que hacer!"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Open balance"
msgstr "Abrir saldo"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_bank_statement.py:0
#, python-format
msgid ""
"Operation not allowed. Since your statement line already received a number "
"(%s), you cannot reconcile it entirely with existing journal entries "
"otherwise it would make a gap in the numbering. You should book an entry and "
"make a regular revert of it in case you want to cancel it."
msgstr ""
"Operacion no permitida. Dado que la línea de estado de cuenta ya recibió un "
"número (%s), no puede conciliarlo por completo con los asientos de diario "
"existentes, de lo contrario, se produciría un espacio en la numeración. Debe "
"reservar una entrada y revertirla periódicamente en caso de que quiera "
"cancelarla."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Partner"
msgstr "Contacto"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Pay your"
msgstr "Pague su"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Presets config"
msgstr "Configuración preestablecida"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#: model:ir.actions.client,name:account_reconciliation_widget.action_view_account_move_line_reconcile
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.view_bank_statement_form
#, python-format
msgid "Reconcile"
msgstr "Conciliar"

#. module: account_reconciliation_widget
#: model:ir.actions.client,name:account_reconciliation_widget.action_manual_reconciliation
#: model:ir.ui.menu,name:account_reconciliation_widget.menu_action_manual_reconciliation
msgid "Reconciliation"
msgstr "Conciliación"

#. module: account_reconciliation_widget
#: model:ir.actions.client,name:account_reconciliation_widget.action_bank_reconcile
msgid "Reconciliation on Bank Statements"
msgstr "Conciliación de Extractos Bancarios"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Ref"
msgstr "Ref"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Reference"
msgstr "Referencia"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Residual"
msgstr "Residual"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Save and New"
msgstr "Guardar y Nuevo"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Select Partner"
msgstr "Seleccionar Contacto"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Select a partner or choose a counterpart"
msgstr "Seleccione un contacto o elija una contraparte"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Settings"
msgstr "Ajustes"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Skip"
msgstr "Omitir"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_renderer.js:0
#, python-format
msgid "Some fields are undefined"
msgstr "Algunos campos son indefinidos"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Tax Included in Price"
msgstr "Impuesto Incluído en el Precio"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Taxes"
msgstr "Impuestos"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_account_bank_statement_line__move_name
msgid ""
"Technical field holding the number given to the journal entry, automatically "
"set when the statement line is reconciled then stored to set the same number "
"again if the line is cancelled, set to draft and re-processed again."
msgstr ""
"Campo técnico que contiene el número dado a la entrada del diario, se "
"configura automáticamente cuando se concilia la línea del estado de cuenta y "
"luego se almacena para configurar el mismo número nuevamente si la línea se "
"cancela, se configura como borrador y se vuelve a procesar."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "That's on average"
msgstr "Eso es en promedio"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/js/reconciliation/reconciliation_model.js:0
#, python-format
msgid "The amount %s is not a valid partial amount"
msgstr "El monto %s no es un monto parcial válido"

#. module: account_reconciliation_widget
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,help:account_reconciliation_widget.field_res_config_settings__account_bank_reconciliation_start
msgid ""
"The bank reconciliation widget won't ask to reconcile payments older than "
"this date.\n"
"This is useful if you install accounting after having used invoicing for "
"some time and don't want to reconcile all the past payments with bank "
"statements."
msgstr ""
"El widget de conciliación bancaria no pedirá conciliar los pagos anteriores "
"a esta fecha.\n"
"Esto es útil si instala la contabilidad después de haber utilizado la "
"facturación durante algún tiempo y no desea conciliar todos los pagos "
"anteriores con extractos bancarios."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "There is nothing to reconcile."
msgstr "No hay nada que conciliar."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid ""
"This page displays all the bank transactions that are to be reconciled and "
"provides with a neat interface to do so."
msgstr ""
"Esta página muestra todas las transacciones bancarias que deben conciliarse "
"y proporciona una interfaz ordenada para hacerlo."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "This payment is registered but not reconciled."
msgstr "Este pago está registrado pero no conciliado."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To Check"
msgstr "A Comprobar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "To speed up reconciliation, define"
msgstr "Para acelerar la conciliación, defina"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Transaction"
msgstr "Transacción"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Validate"
msgstr "Validar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Verify"
msgstr "Verificar"

#. module: account_reconciliation_widget
#: code:addons/account_reconciliation_widget/models/account_move.py:0
#, python-format
msgid "Write-Off"
msgstr "Cancelar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "Writeoff Date"
msgstr "Fecha de Cancelación"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "You reconciled"
msgstr "Usted concilió"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "and follow-up customers"
msgstr "y los siguientes clientes"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "have been reconciled automatically."
msgstr "han sido conciliados automáticamente."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconcile"
msgstr "conciliar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "reconciliation models"
msgstr "modelos de conciliación"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "remaining)"
msgstr "restante)"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "seconds per transaction."
msgstr "segundos por transacción."

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "statement lines"
msgstr "líneas de estado"

#. module: account_reconciliation_widget
#: model_terms:ir.ui.view,arch_db:account_reconciliation_widget.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "a comprobar"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "transactions in"
msgstr "transacciones en"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unpaid invoices"
msgstr "facturas no pagas"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "unreconciled entries"
msgstr "entradas no conciliadas"

#. module: account_reconciliation_widget
#. openerp-web
#: code:addons/account_reconciliation_widget/static/src/xml/account_reconciliation.xml:0
#, python-format
msgid "vendor bills"
msgstr "facturas de proveedor"
