es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_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: 2019-03-25 14:55+0100\n"
"PO-Revision-Date: 2019-03-25 15:00+0100\n"
"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-partner-contact-9-0/"
"language/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 1.8.7.1\n"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid ""
"<span class=\"o_form_label\">Financial Risk</span>\n"
"                    <span class=\"fa fa-lg fa-building-o\" title=\"Values "
"set here are company-specific.\" aria-label=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid ""
"<strong>If you are an Billing Manager you can use Confirm ALL Invoices "
"button.</strong>"
msgstr ""
"<strong>Si usted es Responsable de facturación puede usar el botón Confirmar "
"TODAS las facturas.</strong>"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid ""
"<strong>With Confirm Invoices button only not risk exceeded partner invoices "
"will be confirmed.</strong>"
msgstr ""
"<strong>Con el botón Confirmar facturas solo serán confirmadas las facturas "
"de clientes que no excedan el riesgo.</strong>"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid "<strong>Your selection includes partners with risk exceeded.</strong>"
msgstr "<strong>Su selección incluye contactos con riesgo excedido.</strong>"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__move_line_ids
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__move_line_ids
msgid "Account Moves"
msgstr "Apuntes contables"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "Cancel"
msgstr "Cancelar"

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

#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_res_config_settings
#, fuzzy
msgid "Config Settings"
msgstr "account.config.settings"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.account_invoice_confirm_view
msgid "Confirm ALL Invoices"
msgstr "Confirmar TODAS las facturas"

#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_account_invoice_confirm
msgid "Confirm the selected invoices"
msgstr "Confirmar facturas seleccionadas"

#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_res_partner
msgid "Contact"
msgstr "Contacto"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.partner_risk_exceeded_wizard
msgid "Continue"
msgstr "Continuar"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__continue_method
msgid "Continue Method"
msgstr "Continuar método"

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

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

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_limit
#, fuzzy
msgid "Credit Limit"
msgstr "Póliza de crédito"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__credit_policy
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__credit_policy
msgid "Credit Policy"
msgstr "Póliza de crédito"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__partner_id
msgid "Customer"
msgstr "Cliente"

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_company__invoice_unpaid_margin
#: model:ir.model.fields,help:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
#, fuzzy
msgid ""
"Days after due date to set an invoice as unpaid. The change of this field "
"recompute all partners risk, be patient."
msgstr ""
"Días posteriores a la fecha de vencimiento para establecer una factura como "
"impagada. El cambio de este campo recalculará el riesgo de todos los "
"clientes, tenga paciencia."

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

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__exception_msg
msgid "Exception Msg"
msgstr "Mensaje de excepción"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "Financial Risk"
msgstr "Riesgo financiero"

#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:15
#, python-format
msgid "Financial risk exceeded.\n"
msgstr "Riesgo financiero excedido.\n"

#. module: account_financial_risk
#: model:ir.actions.server,name:account_financial_risk.ir_cron_due_invoice_every_day_ir_actions_server
#: model:ir.cron,cron_name:account_financial_risk.ir_cron_due_invoice_every_day
#: model:ir.cron,name:account_financial_risk.ir_cron_due_invoice_every_day
msgid "Financial risk: Process due invoices"
msgstr "Riesgo financiero: Procesar facturas vencidas"

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_include
msgid "Full risk computation"
msgstr "Computar en riesgo total."

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Computar en riesgo total.\n"
"Importe residual de apuntes no conciliados con cuenta distinta a la "
"establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, "
"teniendo en cuenta los días de margen establecidos en la configuración de "
"contabilidad."

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Computar en riesgo total.\n"
"Importe residual de apuntes no conciliados con cuenta distinta a la "
"establecida como cuenta a cobrar del cliente y fecha vencimiento no "
"excedida, teniendo en cuenta los días de margen establecidos en la "
"configuración de contabilidad."

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Computar en riesgo total.\n"
"Importe residual de apuntes no conciliados con cuenta igual a la establecida "
"como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en "
"cuenta los días de margen establecidos en la configuración de contabilidad."

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_include
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_include
msgid ""
"Full risk computation.\n"
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Computar en riesgo total.\n"
"Importe residual de apuntes no conciliados con cuenta igual a la establecida "
"como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo "
"en cuenta los días de margen establecidos en la configuración de "
"contabilidad."

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

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

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft_include
msgid "Include Draft Invoices"
msgstr "Incluir facturas borrador"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_include
msgid "Include Open Invoices/Principal Balance"
msgstr "Incluir facturas/saldo principal abierto"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_include
msgid "Include Other Account Open Amount"
msgstr "Incluir otro saldo contable abierto"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_include
msgid "Include Other Account Unpaid Amount"
msgstr "Incluir otro saldo contable impagado"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_include
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_include
msgid "Include Unpaid Invoices/Principal Balance"
msgstr "Incluir facturas/saldo principal impagado"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_partner_view_risk
msgid "Info"
msgstr "Información"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_account_invoice_confirm__info_risk
msgid "Info Risk"
msgstr "Información de riesgo"

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

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

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

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

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

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

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open_limit
msgid "Limit In Open Invoices/Principal Balance"
msgstr "Límite en factures/saldo principal abierto"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid_limit
msgid "Limit In Unpaid Invoices/Principal Balance"
msgstr "Límite en factures/saldo principal impagado"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_limit
msgid "Limit Other Account Open Amount"
msgstr "Límite en otro saldo contable abierto"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit
msgid "Limit Other Account Unpaid Amount"
msgstr "Límite en otro saldo contable impagado"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_company__invoice_unpaid_margin
#: model:ir.model.fields,field_description:account_financial_risk.field_res_config_settings__invoice_unpaid_margin
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid "Maturity Margin"
msgstr "Margen vencimiento"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_partner_risk_exceeded_wiz__origin_reference
msgid "Object"
msgstr "Objeto"

#. module: account_financial_risk
#: model:ir.model,name:account_financial_risk.model_partner_risk_exceeded_wiz
#, fuzzy
msgid "Partner Risk Exceeded Wizard"
msgstr "Empresa con riesgo excedido"

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

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Importe residual de apuntes no conciliados con cuenta distinta a la "
"establecida como cuenta a cobrar del cliente y fecha vencimiento excedida, "
"teniendo en cuenta los días de margen establecidos en la configuración de "
"contabilidad."

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount
msgid ""
"Residual amount of move lines not reconciled with distinct account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Importe residual de apuntes no conciliados con cuenta distinta a la "
"establecida como cuenta a cobrar del cliente y fecha vencimiento no "
"excedida, teniendo en cuenta los días de margen establecidos en la "
"configuración de contabilidad."

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity exceeded, considering Due Margin "
"set in account settings."
msgstr ""
"Importe residual de apuntes no conciliados con cuenta igual a la establecida "
"como cuenta a cobrar del cliente y fecha vencimiento excedida, teniendo en "
"cuenta los días de margen establecidos en la configuración de contabilidad."

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open
msgid ""
"Residual amount of move lines not reconciled with the same account that is "
"set as partner receivable and date maturity not exceeded, considering Due "
"Margin set in account settings."
msgstr ""
"Importe residual de apuntes no conciliados con cuenta igual a la establecida "
"como cuenta a cobrar del cliente y fecha vencimiento no excedida, teniendo "
"en cuenta los días de margen establecidos en la configuración de "
"contabilidad."

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_allow_edit
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_allow_edit
msgid "Risk Allow Edit"
msgstr "Permitir editar riesgo"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_exception
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_exception
msgid "Risk Exception"
msgstr "Excepción por riesgo"

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

#. module: account_financial_risk
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_draft_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_open_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_partner__risk_invoice_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_account_amount_unpaid_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_draft_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_open_limit
#: model:ir.model.fields,help:account_financial_risk.field_res_users__risk_invoice_unpaid_limit
msgid "Set 0 if it is not locked"
msgstr "Establece 0 si no está bloqueado"

#. module: account_financial_risk
#: model_terms:ir.ui.view,arch_db:account_financial_risk.res_config_settings_view_form
msgid "Set options applied to financial risk"
msgstr "Establecer opciones aplicadas al riesgo financiero"

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

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

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

#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:26
#, python-format
msgid "This invoice exceeds the financial risk.\n"
msgstr "Esta factura excede el riesgo financiero.\n"

#. module: account_financial_risk
#: code:addons/account_financial_risk/models/account_invoice.py:19
#, python-format
msgid "This invoice exceeds the open invoices risk.\n"
msgstr "Esta factura excede el riesgo de facturas abiertas.\n"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_draft
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_draft
msgid "Total Draft Invoices"
msgstr "Total facturas borrador"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_open
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_open
msgid "Total Open Invoices/Principal Balance"
msgstr "Total facturas/saldo principal abierto"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount
msgid "Total Other Account Open Amount"
msgstr "Total otro saldo contable abierto"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_account_amount_unpaid
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_account_amount_unpaid
msgid "Total Other Account Unpaid Amount"
msgstr "Total otro saldo contable impagado"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_total
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_total
msgid "Total Risk"
msgstr "Riesgo total"

#. module: account_financial_risk
#: model:ir.model.fields,field_description:account_financial_risk.field_res_partner__risk_invoice_unpaid
#: model:ir.model.fields,field_description:account_financial_risk.field_res_users__risk_invoice_unpaid
msgid "Total Unpaid Invoices/Principal Balance"
msgstr "Total facturas/saldo principal impagado"

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

#~ msgid "These taxes are set in any new product created."
#~ msgstr "Estos impuestos son establecidos en algún nuevo producto creado."

#~ msgid "partner.risk.exceeded.wiz"
#~ msgstr "partner.risk.exceeded.wiz"