account-financial-reporting/customer_outstanding_statement/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * customer_outstanding_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: 2018-10-23 03:45+0000\n"
"Last-Translator: Jordi Ballester Alomar <jordi.ballester@eficent.com>\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 3.2.1\n"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
#, fuzzy
msgid "+                                Customer Outstanding Statement at"
msgstr "Informe de Saldos Abiertos"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+                                Supplier Outstanding Statement at"
msgstr ""

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+120 Days Due"
msgstr "+120 Días"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "1-30 Days Due"
msgstr "1-30 Días"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "30-60 Days Due"
msgstr "30-60 Días"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "60-90 Days Due"
msgstr "60-90 Días"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "90-120 Days Due"
msgstr "90-120 Días"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr "<strong>Este cliente no tiene pagos pendientes</strong>"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_account_type
msgid "Account type"
msgstr ""

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Aging Report at"
msgstr "Reporte de vencidos al"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
#, fuzzy
msgid ""
"Aging details can be shown in the report, expressed in aging                 "
"buckets (30 days due, ...), so the customer or vendor can review how much is "
"open, due or overdue."
msgstr ""
"Detalles de vencidos pueden ser mostrados en el reporte, expresados en "
"rangos……de mora (30 días, …), para que el cliente pueda revisar cuando está "
"abierto, cuando debe y cuańto está vencido."

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Balance"
msgstr "Cuota"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Balance Due"
msgstr "Saldo"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "Cancel"
msgstr "Cancelar"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_company_id
msgid "Company"
msgstr "Compañía"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_uid
msgid "Created by"
msgstr "Creado por"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_create_date
msgid "Created on"
msgstr "Creado en"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Current Due"
msgstr "Saldo a la Fecha"

#. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
msgid "Customer Outstanding Statement Wizard"
msgstr "Asistente de Informe de Saldos Abiertos"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Date"
msgstr "Fecha"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
msgid "Date End"
msgstr "Fecha Fin"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Date:"
msgstr "Fecha:"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Description"
msgstr "Descripción"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_display_name
msgid "Display Name"
msgstr "Nombre a mostrar"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
msgid "Don't show partners with no due entries"
msgstr "No mostrar clientes sin saldo pendiente"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Due Date"
msgstr "Fecha de Pago"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Ending Balance"
msgstr "Saldo Final"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "Export PDF"
msgstr "Exportar a PDF"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_id
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement_id
msgid "ID"
msgstr "ID"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
msgid "Include Aging Buckets"
msgstr "Inluir Períodos de Mora"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_report_customer_outstanding_statement_statement___last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_uid
msgid "Last Updated by"
msgstr "Última modificación por"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_write_date
msgid "Last Updated on"
msgstr "Última actualización en"

#. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
msgid "Number Partner"
msgstr "Número de Cliente"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Open Amount"
msgstr "Saldo Abierto"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Original Amount"
msgstr "Saldo Original"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement"
msgstr "Estado de Cuenta"

#. module: customer_outstanding_statement
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
#, fuzzy
msgid "Partner Outstanding Statement"
msgstr "Informe de Saldos Abiertos"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Partner ref:"
msgstr "Ref. de Cliente:"

#. module: customer_outstanding_statement
#: selection:customer.outstanding.statement.wizard,account_type:0
msgid "Payable"
msgstr ""

#. module: customer_outstanding_statement
#: selection:customer.outstanding.statement.wizard,account_type:0
msgid "Receivable"
msgstr ""

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Reference number"
msgstr "Número de Referencia"

#. module: customer_outstanding_statement
#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
msgid "Statement Action to PDF"
msgstr "Acción Estado a PDF"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
#, fuzzy
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 estado de cuenta proporciona detalles de todas las cuentas por cobrar "
"pendientes…… de clientes hasta una fecha determinada. Esto incluye todas las "
"facturas no pagadas, reembolsos…… no reclamados y pagos pendientes. La lista "
"se muestra en orden cronológico y se divide por monedas."

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "in"
msgstr "en"

#. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
msgid "or"
msgstr "o"

#. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
msgid "report.customer_outstanding_statement.statement"
msgstr "informe.estado_de_cuenta_de_cliente"

#~ msgid "Outstanding Statement at"
#~ msgstr "Estado de Cuenta al"