partner-contact/partner_financial_risk/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * partner_financial_risk
# 
# Translators:
# Carlos Dauden <carlos.dauden@tecnativa.com>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: partner-contact (9.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-06 03:40+0000\n"
"PO-Revision-Date: 2017-01-05 18:28+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"

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

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_continue_method
msgid "Continue method"
msgstr "Método continuo"

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

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

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_credit_policy
msgid "Credit policy"
msgstr "Póliza de crédito"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_partner_id
msgid "Customer"
msgstr "Cliente"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,help:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Days after due date to set an invoice as unpaid"
msgstr "Días después de la fecha de vencimiento para considerar una factura como impagada"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Difference between accounting credit and rest of totals"
msgstr "Diferencia entre el saldo contable y el resto de totales"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_display_name
msgid "Display Name"
msgstr "Nombre a mostrar"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_exception_msg
msgid "Exception msg"
msgstr "Se ha producido una anomalía"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk"
msgstr "Riesgo financiero"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.view_account_config
msgid "Financial Risk div"
msgstr "Riesgo financiero div"

#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:19
#, python-format
msgid "Financial risk exceeded.\n"
msgstr "Riesgo financiero excedido.\n"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_include
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Full risk computation"
msgstr "Cómputo de riesgo total"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "General Limits"
msgstr "Límites generales"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_id
msgid "ID"
msgstr "ID (identificación)"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr "Incluir facturas borrador"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_include
msgid "Include Open Invoices"
msgstr "Incluir facturas abiertas"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_include
msgid "Include Other Account Amount"
msgstr "Incluir otros saldos contables"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_include
msgid "Include Unpaid Invoices"
msgstr "Incluir facturas impagadas"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Info"
msgstr "Información"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_exception
msgid "It Indicate if partner risk exceeded"
msgstr "Indica si se ha excedido el riesgo"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz___last_update
msgid "Last Modified on"
msgstr "Última modificación en"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"

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

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
msgid "Limit In Draft Invoices"
msgstr "Límite en facturas borrador"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open_limit
msgid "Limit In Open Invoices"
msgstr "Límite en facturas abiertas"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices"
msgstr "Límite en facturas impagadas"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount_limit
msgid "Limit Other Account Amount"
msgstr "Límite en otros saldos contables"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_account_config_settings_invoice_unpaid_margin
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_company_invoice_unpaid_margin
msgid "Maturity Margin"
msgstr "Margen vencimiento"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_partner_risk_exceeded_wiz_origin_reference
msgid "Object"
msgstr "Objeto"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_account_amount
msgid "Other Account Amount"
msgstr "Otros saldos contables"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_res_partner
msgid "Partner"
msgstr "Empresa"

#. module: partner_financial_risk
#: code:addons/partner_financial_risk/wizard/parner_risk_exceeded.py:25
#, python-format
msgid "Partner risk exceeded"
msgstr "Empresa con riesgo excedido"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid ""
"Residual amount of invoices in Open state and the date due is exceeded, "
"considering Unpaid Margin set in account settings"
msgstr "Importe pendiente en facturas abiertas cuya fecha de vencimiento se ha excedido, considerando el margen de días establecido en configuración de contabilidad"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open
msgid ""
"Residual amount of invoices in Open state and the date due is not exceeded, "
"considering Due Margin set in account settings"
msgstr "Importe pendiente en facturas abiertas cuya fecha de vencimiento no se ha excedido, considerando el margen de días establecido en configuración de contabilidad"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_exception
msgid "Risk Exception"
msgstr "Excepción por riesgo"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_allow_edit
msgid "Risk allow edit"
msgstr "Permitir editar riesgo"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "Risk exceeded"
msgstr "Riesgo excedido"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_account_amount_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_open_limit
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr "Establece 0 si no está bloqueado"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.res_partner_view_risk
msgid "Specific Limits"
msgstr "Límites específicos"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_total
msgid "Sum of total risk included"
msgstr "Suma de riesgo total incluido"

#. module: partner_financial_risk
#: model:ir.ui.view,arch_db:partner_financial_risk.partner_risk_exceeded_wizard
msgid "The partner has exceeded his risk"
msgstr "La empresa ha excedido su riesgo"

#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:28
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr "Esta factura excede el riesgo financiero.\n"

#. module: partner_financial_risk
#: code:addons/partner_financial_risk/models/account_invoice.py:23
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr "Esta factura excede el riesgo de facturas abiertas.\n"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total Draft Invoices"
msgstr "Total facturas borrador"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_open
msgid "Total Open Invoices"
msgstr "Total facturas borrador abiertas"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_total
msgid "Total Risk"
msgstr "Riesgo total"

#. module: partner_financial_risk
#: model:ir.model.fields,field_description:partner_financial_risk.field_res_partner_risk_invoice_unpaid
msgid "Total Unpaid Invoices"
msgstr "Total facturas impagadas"

#. module: partner_financial_risk
#: model:ir.model.fields,help:partner_financial_risk.field_res_partner_risk_invoice_draft
msgid "Total amount of invoices in Draft or Pro-forma state"
msgstr "Importe total de facturas borrador o pro-forma"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: partner_financial_risk
#: model:ir.model,name:partner_financial_risk.model_partner_risk_exceeded_wiz
msgid "partner.risk.exceeded.wiz"
msgstr "partner.risk.exceeded.wiz"