"key","message","comment","context"
"${label} move lines","Líneas de movimiento ${label",,
"%","%",,
"%d account treated successfully,",,,
"%d accounts treated successfully,",,,
"%d anomalies.","%d anomalías.",,
"%d anomaly.","%d anomalía.",,
"%d invoice treated successfully,","Factura %d tratada con éxito.",,
"%d invoices treated successfully,","%d facturas tratadas con éxito,",,
"%d reimbursement created successfully,","%d de reembolso creado con éxito,",,
"%d reimbursements created successfully,","%d reembolsos creados con éxito,",,
"%s : A customer account is missing for the company %s","%s : Falta una cuenta de deudor para la empresa %s",,
"%s : A header record is missing in the file %s","%s : Falta un registro de cabecera en el fichero %s",,
"%s : A record is missing in the file %s","%s : Falta un registro en el archivo %s",,
"%s : A supplier account is missing for the company %s","%s : Falta una cuenta de proveedor para la empresa %s",,
"%s : Anomaly detected (the record doesn't have %s characters : %s) for the record %s, company %s","%s : Anomalía detectada (el registro no tiene %s caracteres : %s) para el registro %s, %s de la empresa.",,
"%s : Anomaly detected (value isn't numeric : %s) for sender","%s : Anomalía detectada (valor no numérico : %s) para el remitente",,
"%s : Anomaly detected (value isn't numeric : %s) for the receiver","%s : Anomalía detectada (valor no numérico : %s) para el receptor",,
"%s : Anomaly detected (value isn't numeric : %s) for the total","%s : Anomalía detectada (valor no numérico : %s) para el total",,
"%s : Bank statement line %s amount can't be null","%s : Línea de estado de cuenta %s cantidad no puede ser nula",,
"%s : Caution - You can't pay for an amount higher than selected invoices","%s : Precaución - No puede pagar un importe superior a las facturas seleccionadas.",,
"%s : Caution, payment entry nb %s, total line's amount imputed is higher than customer's amount paid.","%s : Precaución, entrada de pago nb %s, la cantidad total de la línea imputada es mayor que la cantidad pagada por el cliente.",,
"%s : Computed balance and Ending Balance must be equal","%s : El saldo calculado y el saldo final deben ser iguales.",,
"%s : Currency missing","%s : Falta de moneda",,
"%s : Error : You must configure a company for the batch configurator %s","%s : Error : Debe configurar una empresa para el configurador de lotes %s",,
"%s : Error : You must configure a credit note interface sequence for the company %s","%s : Error : Debe configurar una secuencia de interfase de nota de abono para los %s de la empresa.",,
"%s : Error : You must configure a direct debit date for the %s batch configuration","%s : Error : Debe configurar una fecha de débito directo para la configuración del lote %s",,
"%s : Error : You must configure a due date for the batch configurator %s","%s : Error : Debe configurar una fecha de vencimiento para el configurador de lotes %s",,
"%s : Error : You must configure a journal for the company %s and a payment mode %s","%s : Error : Debe configurar un diario para la empresa %s y un modo de pago %s",,
"%s : Error : You must configure a purchase interface sequence for the company %s","%s : Error : Debe configurar una secuencia de interfase de compras para los %s de la empresa.",,
"%s : Error : You must configure a reconciliation sequence for the company %s","%s : Error : Debe configurar una secuencia de reconciliación para los %s de la empresa",,
"%s : Error : You must configure a sale interface sequence for the company %s","%s : Error : Debe configurar una secuencia de interfase de venta para los %s de la empresa.",,
"%s : Error : You must configure a sequence for the company %s and a payment mode %s","%s : Error : Debe configurar una secuencia para los %s de la empresa y un modo de pago %s",,
"%s : Error : You must configure a treasury interface sequence for the company %s","%s : Error : Debe configurar una secuencia de interfase de tesorería para los %s de la empresa.",,
"%s : Error : You must configure a weight table in general configuration","%s : Error : se debe configurar una tabla de pesos en la configuración general",,
"%s : Error : You must configure an account export sequence for the company %s","%s : Error : Debe configurar una secuencia de exportación de cuenta para los %s de la empresa.",,
"%s : Error : You must configure an account reporting sequence for the company %s","%s : Error : Debe configurar una secuencia de informe de cuenta para los %s de la empresa.",,
"%s : Error : You must configure an analytic report sequence for the company %s","%s : Error : Debe configurar una secuencia de informe analítico para los %s de la empresa",,
"%s : Error : You must configure an export type for the batch configurator %s","%s : Error : Debe configurar un tipo de exportación para el configurador de lotes %s",,
"%s : Error : You must, at first, create timetable lines for the timetable %s","%s : Error : Debe, en primer lugar, crear líneas de horario para el horario %s",,
"%s : Error detected during CFONB file's writing : %s","%s : Error detectado durante la escritura del archivo CFONB : %s",,
"%s : Error generated on invoice creation shift to irrecoverable %s","%s : Error generado en el cambio de creación de facturas a %s irrecuperables",,
"%s : Invoice's type is not filled %s","%s : Tipo de factura no rellenada %s",,
"%s : Invoicing address missing","s: Falta la dirección de facturación",,
"%s : Letter template missing for debt recovery matrix %s (Partner %s, Level %s).","%s : Falta la plantilla de carta para la matriz de recuperación de deudas %s (Socio %s, Nivel %s).",,
"%s : MoveLine amount is not equals with bank statement line %s","%s : La cantidad de MoveLine no es igual a la de la línea del extracto bancario %s",,
"%s : No payment mode found for the code %s and the company %s","%s : No se ha encontrado ninguna forma de pago para el código %s y la empresa %s",,
"%s : No timetable nor invoice found for the direct debit number : %s","%s : No se ha encontrado ningún calendario ni factura para el número de domiciliación bancaria : %s",,
"%s : One or several detail records are missing in the file %s","%s : Faltan uno o varios registros detallados en el fichero %s",,
"%s : Payment condition missing","%s : Falta la condición de pago",,
"%s : Payment mode missing","%s : Falta la forma de pago",,
"%s : Payment mode must be filled either in the partner or in the company configuration.","%s : El modo de pago debe ser rellenado en la configuración del socio o de la empresa.",,
"%s : Payment voucher n° %s, the paid amount should be positive","%s : Comprobante de pago n° %s, el importe pagado debe ser positivo.",,
"%s : Please define an email template for cash register (company: %s)","%s : Por favor, defina una plantilla de correo electrónico para la caja registradora (empresa: %s)",,
"%s : Please, configure a currency for the company %s","%s : Por favor, configure una moneda para la empresa %s",,
"%s : Please, configure a sequence for the customer invoices and the company %s","%s : Por favor, configure una secuencia para las facturas de los clientes y los %s de la empresa.",,
"%s : Please, configure a sequence for the customer refunds and the company %s","%s : Por favor, configure una secuencia para los reembolsos de los clientes y los %s de la empresa.",,
"%s : Please, configure a sequence for the supplier invoices and the company %s","%s : Por favor, configure una secuencia para las facturas de los proveedores y los %s de la empresa.",,
"%s : Please, configure a sequence for the supplier refunds and the company %s","%s : Por favor, configure una secuencia para los reembolsos de los proveedores y los %s de la empresa.",,
"%s : Reconciliation %s: Reconciliated amount (%s) must be lower or equal to remaining amount to reconciliate from moves lines.","%s : Reconciliación %s: La cantidad reconciliada (%s) debe ser menor o igual a la cantidad restante para reconciliar desde las líneas de movimientos.",,
"%s : Reconciliation %s: Reconciliated amount must be different than zero. (Debit %s account %s - Credit %s account %s)","%s : Reconciliación %s: El importe reconciliado debe ser diferente de cero. (Cuenta %s de débito %s - Cuenta %s de crédito %s)",,
"%s : Reconciliation : Move line accounts are not compatible.","%s : Conciliación : Las cuentas de línea de movimiento no son compatibles.",,
"%s : Reconciliation : You must fill concerned moves lines.","%s : Reconciliación : Debe rellenar las líneas de movimientos en cuestión.",,
"%s : The invoice %s has no accounting document whose the remainder to be paid is positive","%s : La factura %s no tiene ningún documento contable cuyo resto a pagar sea positivo.",,
"%s : The total amount for the following record isn't correct (file %s) :\n %s","%s : La cantidad total para el siguiente registro no es correcta (file %s) :\n %s",,
"%s : There's no line to pay.","%s : No hay cola que pagar.",,
"%s : There's no partner selected","%s : No hay ningún socio seleccionado",,
"%s : You must add a journal and a treasury account into payment mode.","%s : Debe añadir un diario y una cuenta de tesorería en modo de pago.",,
"%s : You must add an amount paid.","%s : Usted debe agregar una cantidad pagada.",,
"%s : You must configure CFONB for the company %s","%s : Debe configurar CFONB para la empresa %s",,
"%s : You must configure a Bank Address for the RIB %s of third-payer %s","%s : Debe configurar una dirección de banco para el RIB %s de %s de terceros pagadores %s",,
"%s : You must configure a Bank Code for the RIB %s of third-payer %s","%s : Debe configurar un código bancario para el RIB %s de terceros %s",,
"%s : You must configure a CFONB TIP and cheque TIP code for the company %s","%s : Debe configurar un TIP CFONB y marcar el código TIP para la empresa %s",,
"%s : You must configure a CFONB TIP code for the company %s","%s : Debe configurar un código TIP CFONB para la empresa %s",,
"%s : You must configure a CFONB code register end for the company %s","%s : Debe configurar un final de registro de código CFONB para la empresa %s",,
"%s : You must configure a CFONB detail code register for the company %s","%s : Debe configurar un registro de código detallado CFONB para la empresa %s",,
"%s : You must configure a CFONB direct debit code for the company %s","%s : Debe configurar un código de débito directo CFONB para la empresa %s",,
"%s : You must configure a CFONB format direct debit's export's folder for the company %s","%s : Debe configurar una carpeta de exportación de débito directo en formato CFONB para la empresa %s",,
"%s : You must configure a CFONB format reimbursement's export's folder for the company %s","%s : Debe configurar una carpeta de exportación de reembolso en formato CFONB para la empresa %s",,
"%s : You must configure a CFONB header code register for the company %s","%s : Debe configurar un registro de código de cabecera CFONB para la empresa %s",,
"%s : You must configure a CFONB internet payment code for the company %s","%s : Debe configurar un código de pago por Internet CFONB para la empresa %s",,
"%s : You must configure a CFONB receiver code register for the company %s","%s : Debe configurar un registro de código receptor CFONB para la empresa %s",,
"%s : You must configure a CFONB rejected direct debit code for the company %s","%s : Debe configurar un código de débito directo rechazado CFONB para la empresa %s",,
"%s : You must configure a CFONB sender code register for the company %s","%s : Debe configurar un registro de código de remitente CFONB para la empresa %s",,
"%s : You must configure a CFONB sender's name/corporate name for the company %s","%s : Debe configurar un nombre de remitente CFONB/nombre corporativo para la empresa %s",,
"%s : You must configure a CFONB sender's number for the company %s","%s : Debe configurar un número de remitente CFONB para la empresa %s",,
"%s : You must configure a CFONB total code register for the company %s","%s : Debe configurar un registro de código total CFONB para la empresa %s",,
"%s : You must configure a CFONB unpaid TIP code for the company %s","%s : Debe configurar un código TIP CFONB no pagado para la empresa %s",,
"%s : You must configure a CFONB unpaid direct debit code fir the company %s","%s : Debe configurar un código de débito directo no pagado CFONB para la empresa %s",,
"%s : You must configure a Cash journal type for the company %s","%s : Debe configurar un tipo de libro de caja para la empresa %s",,
"%s : You must configure a Credit note journal type for the company %s","%s : Debe configurar un tipo de Diario de notas de crédito para la empresa %s",,
"%s : You must configure a Customer credit note journal for the company %s","%s : Debe configurar un Diario de notas de crédito de cliente para la empresa %s",,
"%s : You must configure a Misc. Operation journal for the company %s","%s : Debe configurar un Misc. Diario de operaciones de la empresa %s",,
"%s : You must configure a Purchase journal type for the company %s","%s : Debe configurar un tipo de Diario de compras para la empresa %s",,
"%s : You must configure a RIB for batch's configurator %s","%s : Debe configurar una RIB para el configurador de lotes %s",,
"%s : You must configure a RIB for payment timetable %s","%s : Debe configurar un RIB para el horario de pago %s",,
"%s : You must configure a RIB for the partner %s","%s : Debe configurar una RIB para el socio %s",,
"%s : You must configure a Reimbursement journal for the company %s","%s : Debe configurar un diario de reembolsos para la empresa %s",,
"%s : You must configure a Sales journal for the company %s","%s : Debe configurar un diario de ventas para la empresa %s",,
"%s : You must configure a Sales journal type for the company %s","%s : Debe configurar un tipo de diario de ventas para la empresa %s",,
"%s : You must configure a Sort Code for the RIB %s of third-payer %s","%s : Debe configurar un Sort Code para la RIB %s de terceros %s",,
"%s : You must configure a Supplier credit note journal for the company %s","%s : Debe configurar un diario de notas de crédito de proveedor para la empresa %s",,
"%s : You must configure a Supplier purchase journal for the company %s","%s : Debe configurar un diario de compras de proveedores para la empresa %s",,
"%s : You must configure a TIP and cheque TIP payment rejects path for the import file for the company %s","%s : Debe configurar una ruta de rechazo de pago TIP y cheque TIP para el fichero de importación de la empresa %s",,
"%s : You must configure a TIP and cheque TIP payment's import path for the company %s","%s : Debe configurar una ruta de importación de un TIP y marcar el TIP del pago de TIP para la empresa %s",,
"%s : You must configure a TIP and cheque TIP temporary import path for the company %s","%s : Debe configurar una ruta de importación temporal TIP y marcar TIP para la empresa %s",,
"%s : You must configure a TIP and cheque TIP temporary path for the payment reject's file for the company %s","%s : Debe configurar una ruta temporal de TIP y cheque TIP para el fichero de rechazos de pago de la empresa %s",,
"%s : You must configure a cash difference account for the company %s","%s : Debe configurar una cuenta de diferencias de efectivo para la empresa %s",,
"%s : You must configure a cheque rejection sequence for the company %s","%s : Debe configurar una secuencia de rechazo de cheque para la empresa %s",,
"%s : You must configure a clearance sequence of the overpayments for the company %s","%s : Debe configurar una secuencia de liquidación de los pagos en exceso para la sociedad GL %s",,
"%s : You must configure a company for the fiscal year %s","%s : Debe configurar una sociedad GL para el ejercicio %s",,
"%s : You must configure a customer account for the company %s","%s : Debe configurar una cuenta de cliente para la empresa %s",,
"%s : You must configure a debt recovery tab for the company %s","%s : Debe configurar una pestaña de recuperación de deudas para la empresa %s",,
"%s : You must configure a direct debit payment mode for the company %s","%s : Debe configurar una forma de pago por domiciliación bancaria para la empresa %s",,
"%s : You must configure a direct debit reject sequence\n for the company %s for the journal %s","%s : Debe configurar una secuencia de rechazo de débito directo para la empresa %s para el diario %s",,
"%s : You must configure a doubtful customer account for the company %s","%s : Debe configurar una cuenta de cliente dudoso para la empresa %s",,
"%s : You must configure a factor credit account for the company %s","%s : Debe configurar una cuenta de crédito de factor para la empresa %s",,
"%s : You must configure a factor debit account for the company %s","%s : Debe configurar una cuenta de débito de factor para la empresa %s",,
"%s : You must configure a file name for the export of move file for the company %s","%s : Debe configurar un nombre de archivo para la exportación del archivo move para la empresa %s",,
"%s : You must configure a financial account for then company %s","%s : Debe configurar una cuenta financiera para los %s de la empresa.",,
"%s : You must configure a number's account for the RIB %s of third-payer %s","%s : Debe configurar una cuenta de número para la RIB %s de %s de terceros pagadores %s",,
"%s : You must configure a path for the reimbursement rejects import's temporary file for the company %s","%s : Debe configurar una ruta para el archivo temporal de los rechazos de importación de reembolsos para la empresa %s",,
"%s : You must configure a path for the reimbursements rejects import's file for the company %s","%s : Debe configurar una ruta para el archivo de los reembolsos rechazos de importación para la empresa %s",,
"%s : You must configure a path for the reject's file for the company %s","%s : Debe configurar una ruta para el archivo de rechazos para la empresa %s",,
"%s : You must configure a path for the temporary reject's file for the company %s","%s : Debe configurar una ruta para el fichero de rechazos temporales para la empresa %s",,
"%s : You must configure a payment mode after reject for the company %s","%s : Debe configurar un modo de pago después del rechazo para la empresa %s",,
"%s : You must configure a receipt number (Payment entry) for the company %s","%s : Debe configurar un número de comprobante (Entrada de pago) para la empresa %s",,
"%s : You must configure a reimbursement account for the company %s","%s : Debe configurar una cuenta de reembolso para la empresa %s",,
"%s : You must configure a reimbursement sequence for the company %s","%s : Debe configurar una secuencia de reembolso para la empresa %s",,
"%s : You must configure a reject import letter template for the company %s","%s : Debe configurar una plantilla de carta de rechazo para la empresa %s",,
"%s : You must configure a reject/return reason's code's list relating to Card cashing, Direct debit and TIP in general configuration","%s : Debe configurar una lista de códigos de motivo de rechazo/devolución en relación con el cobro de tarjetas, débito directo y TIP en configuración general.",,
"%s : You must configure a rejects journal for the company %s","%s : Debe configurar un diario de rechazos para la empresa %s",,
"%s : You must configure a reported balance journal for the company %s",,,
"%s : You must configure a shift to irrecoverable's reason for the company %s","%s : Debe configurar un turno a la razón de irrecuperable para la compañía %s",,
"%s : You must configure a shifting reason (debt more than six months) for the company %s","%s : Debe configurar un motivo de desplazamiento (deuda de más de seis meses) para la empresa %s",,
"%s : You must configure a shifting reason (debt more than three months) for the company %s","%s : Debe configurar un motivo de desplazamiento (deuda de más de tres meses) para la empresa %s",,
"%s : You must configure a supplier account for the company %s","%s : Debe configurar una cuenta de proveedor para la empresa %s",,
"%s : You must configure a tax standard rate for the company %s","%s : Debe configurar un tipo impositivo estándar para la empresa %s",,
"%s : You must configure a year closure account for the company %s",,,
"%s : You must configure a year opening account for the company %s",,,
"%s : You must configure account clearance for the company %s","%s : Debe configurar la liquidación de cuentas para la empresa %s",,
"%s : You must configure account informations for the company %s","%s : Debe configurar la información de la cuenta de la empresa %s",,
"%s : You must configure account's informations for the company %s","%s : Debe configurar la información de la cuenta de la empresa %s",,
"%s : You must configure an advance payment account for the company %s","%s : Debe configurar una cuenta de anticipos para la empresa %s",,
"%s : You must configure an employee account for the company %s","%s : Debe configurar una cuenta de empleado para la empresa %s",,
"%s : You must configure an irrevocable doubtful account for the company %s","%s : Debe configurar una cuenta dudosa irrevocable para la empresa %s",,
"%s : You must configure an irrevocable journal for the company %s","%s : Debe configurar un diario irrevocable para la empresa %s",,
"%s : You must configure an overpayment account clearance journal for the company %s","%s : Debe configurar un diario de compensación de pagos en exceso para la empresa %s",,
"%s : You must configure shit to irrecoverable sequence for the company %s","%s : Debes configurar mierda a secuencia irrecuperable para la compañía %s",,
"%s account not found in move %s","La cuenta %s no se encuentra en el movimiento %s",,
"%s has not exaclty the same internal companies as %s.",,,
"(Debit %s account %s amount %s - Credit %s account %s amount %s)","(Débito %s cuenta %s importe %s - Haber %s cuenta %s importe %s %s)",,
"* %s Account(s) situation(s) treated","* Situación de la(s) cuenta(s) tratada(s)",,
"* %s Invoice(s) treated","* Factura(s) tratada(s)",,
"80",,,
"<span class='label label-important'>Payment vouchers on invoice setting is disabled.</span>","<class='label-important'>Los comprobantes de pago en la configuración de la factura están desactivados.</span>",,
"A cancel reason must be selected",,,
"A chart or chart structure of accounts already exists, please delete the hierarchy between accounts in order to import a new chart.","Ya existe un plan o estructura de cuentas, por favor borre la jerarquía entre cuentas para importar un nuevo plan.",,
"A move cannot be empty","Una mudanza no puede estar vacía",,
"A tax line is missing","Falta una línea de impuestos",,
"Acc. Clearance","Acc. Liquidación",,
"Account","Cuenta",,
"Account Chart","Gráfico de la cuenta",,
"Account Invoice Summary","Resumen de la factura de la cuenta",,
"Account List","Lista de cuentas",,
"Account Managements","Gestión de cuentas",,
"Account Type","Tipo de cuenta",,
"Account balances from all accounts situations (%s) has been updated.","Se han actualizado los saldos de todas las situaciones contables (%s).",,
"Account balances of %s accounting situation has not been updated, you must run the contact account batch update.","Los saldos de cuentas de la situación contable de %s no han sido actualizados, debe ejecutar la actualización del lote de cuentas de contacto.",,
"Account calculation configuration","Configuración del cálculo de la cuenta",,
"Account chart","Gráfico de cuentas",,
"Account clearance","Liquidación de cuentas",,
"Account clearance date","Fecha de liquidación",,
"Account clearance journal","Diario de compensación de cuentas",,
"Account clearance operations","Operaciones de liquidación de cuentas",,
"Account code","Código de cuenta",,
"Account config (${ name })","Configuración de la cuenta (${ nombre })",,
"Account configuration","Configuración de la cuenta",,
"Account configurations","Configuraciones de cuenta",,
"Account details","Datos de la cuenta",,
"Account equivalence","Equivalencia de cuenta",,
"Account equivalences","Equivalencias de cuentas",,
"Account management list","Lista de gestión de cuentas",,
"Account missing on configuration for line : %s (company : %s)","Falta cuenta en la configuración para la línea : %s (empresa : %s)",,
"Account missing on the tax line : %s (company : %s)","Falta cuenta en la línea de impuestos : %s (empresa : %s)",,
"Account move","Mudanza de la cuenta",,
"Account move %s has a total debit different than total credit : %s <> %s","El movimiento de la cuenta %s tiene un débito total diferente del crédito total : %s <> %s",,
"Account moves","Movimientos de cuenta",,
"Account moves to validate",,,
"Account name","Nombre de la cuenta",,
"Account of purchase fixed assets","Cuenta de activos fijos de compra",,
"Account to replace","Cuenta a reemplazar",,
"Account to set","Cuenta a establecer",,
"Account type","Clase de cuenta",,
"Account types","Tipos de cuentas",,
"AccountConfig.Customers","Customers",,
"AccountConfig.Employees","Employees",,
"AccountConfig.Suppliers","Suppliers",,
"Accounting","Contabilidad",,
"Accounting Batch","Lote contable",,
"Accounting Dashboard","Panel de control de contabilidad",,
"Accounting Date","Fecha de contabilización",,
"Accounting Daybook","Libro de contabilidad",,
"Accounting Details","Detalles Contables",,
"Accounting Export","Contabilidad Exportación",,
"Accounting Export N°","Contabilidad Exportación N°",,
"Accounting Exports/Reports","Contabilidad Exportaciones/Informes",,
"Accounting Reconcile","Conciliar Contabilidad",,
"Accounting account","Cuenta de contabilidad",,
"Accounting balance","Saldo contable",,
"Accounting batch","Lote contable",,
"Accounting batches","Lotes contables",,
"Accounting configuration","Configuración de la contabilidad",,
"Accounting configuration is missing for Product: %s (company: %s)","Falta la configuración de contabilidad para el producto: %s (empresa: %s)",,
"Accounting details","Detalles contables",,
"Accounting export","Contabilidad de exportación",,
"Accounting exports","Contabilidad de exportaciones",,
"Accounting information","Información contable",,
"Accounting move can not be validated because its fiscal period is closed.",,,
"Accounting report","Informe contable",,
"Accounting reports","Informes contables",,
"Accounting settings","Configuraciones de contabilidad",,
"Accounting situation","Situación contable",,
"Accounting situation %s","Situación contable %s",,
"Accounting situations","Situaciones contables",,
"Accounting.Account","Cuenta",,
"Accounting.Accounts","Cuentas",,
"Accounting.PartnerAccountCreation.None","Sin creación automática de cuenta.",,
"Accounting.toAccount","Cuenta",,
"AccountingReport.control","Control",,
"AccountingReport.editionDate","Fecha de edición",,
"AccountingReport.recapByAccount","Recapitulación por cuenta",,
"AccountingReport.totalCreditAccount","Crédito total por cuenta",,
"AccountingReport.totalDebitAccount","Cargo total por cuenta",,
"AccountingReportType1.balance","Balance",,
"AccountingReportType1.code",,,
"AccountingReportType1.company","Empresa",,
"AccountingReportType1.credit","Crédito",,
"AccountingReportType1.date","Fecha",,
"AccountingReportType1.debit","Débito",,
"AccountingReportType1.description","Descripción",,
"AccountingReportType1.endDate","Fecha de finalización",,
"AccountingReportType1.from","Desde",,
"AccountingReportType1.journal","Diario",,
"AccountingReportType1.name",,,
"AccountingReportType1.partner","Socio",,
"AccountingReportType1.paymentMode","Modalidad de pago",,
"AccountingReportType1.period","Período",,
"AccountingReportType1.title","Libro mayor",,
"AccountingReportType1.to","Para",,
"AccountingReportType1.total","Total",,
"AccountingReportType11.daySubTotal","Total del día",,
"AccountingReportType15.accountName",,,
"AccountingReportType15.amount",,,
"AccountingReportType15.balance",,,
"AccountingReportType15.base",,,
"AccountingReportType15.company","Empresa",,
"AccountingReportType15.currency",,,
"AccountingReportType15.date",,,
"AccountingReportType15.deductibleVAT",,,
"AccountingReportType15.from","Desde",,
"AccountingReportType15.moveLine",,,
"AccountingReportType15.moveLineAccount",,,
"AccountingReportType15.name",,,
"AccountingReportType15.payableVAT",,,
"AccountingReportType15.printDate","Fecha de impresión",,
"AccountingReportType15.reportDateEdition",,,
"AccountingReportType15.taxCode",,,
"AccountingReportType15.taxRate",,,
"AccountingReportType15.title","Declaración del IVA sobre el importe recibido",,
"AccountingReportType15.to","Para",,
"AccountingReportType15.total",,,
"AccountingReportType15.vatCashAccountingScheme",,,
"AccountingReportType15.vatTotal","IVA Total",,
"AccountingReportType15.year","Año",,
"AccountingReportType16.account_name","Cuenta",,
"AccountingReportType16.acquisition_date","Fecha",,
"AccountingReportType16.asset_name","Designacion",,
"AccountingReportType16.company","Empresa",,
"AccountingReportType16.computaion_method","Método",,
"AccountingReportType16.currency","Moneda",,
"AccountingReportType16.duration","Duración",,
"AccountingReportType16.endDate","Fecha de finalización",,
"AccountingReportType16.from","Desde",,
"AccountingReportType16.gross_value","VALORES BRUTOS",,
"AccountingReportType16.period","Período",,
"AccountingReportType16.reference","Referencia",,
"AccountingReportType16.title","Título",,
"AccountingReportType16.to","Para",,
"AccountingReportType16.year","Año",,
"AccountingReportType17.acquisition","Adquisición",,
"AccountingReportType17.acquisition_date","Fecha",,
"AccountingReportType17.asset_disposal","Venta de activos",,
"AccountingReportType17.asset_name","Designacion",,
"AccountingReportType17.company","Empresa",,
"AccountingReportType17.computation_method","Método",,
"AccountingReportType17.currency","Moneda",,
"AccountingReportType17.depreciation","DEPRECIACIONES",,
"AccountingReportType17.depreciation_charge","Cargo de depreciación",,
"AccountingReportType17.duration","Duración",,
"AccountingReportType17.endDate","Fecha de finalización",,
"AccountingReportType17.from","Desde",,
"AccountingReportType17.gross_values","VALORES BRUTOS",,
"AccountingReportType17.original_value","Valor original",,
"AccountingReportType17.period","Período",,
"AccountingReportType17.reference","Referencia",,
"AccountingReportType17.residual_value","Importe neto en libros",,
"AccountingReportType17.title","Título",,
"AccountingReportType17.to","Para",,
"AccountingReportType17.year","Año",,
"AccountingReportType17.year_end_value","Valores de fin de año",,
"AccountingReportType17.year_start_value","Valores de inicio del año",,
"AccountingReportType2.account","Cuenta",,
"AccountingReportType2.accountLabel","Etiqueta de la cuenta",,
"AccountingReportType2.balance","Balance",,
"AccountingReportType2.company","Empresa",,
"AccountingReportType2.credit","Crédito",,
"AccountingReportType2.debit","Débito",,
"AccountingReportType2.endDate","Fecha de finalización",,
"AccountingReportType2.from","Desde",,
"AccountingReportType2.generalBalance","Equilibrio general",,
"AccountingReportType2.journal","Diario",,
"AccountingReportType2.paymentMode","Modalidad de pago",,
"AccountingReportType2.period","Período",,
"AccountingReportType2.title","Equilibrio general",,
"AccountingReportType2.to","Para",,
"AccountingReportType2.totalCredit","Crédito total",,
"AccountingReportType2.totalDebit","Débito total",,
"AccountingReportType2000.accountType","Clase de cuenta",,
"AccountingReportType2000.amount","Importe",,
"AccountingReportType2000.analyticAccount","Cuenta analítica",,
"AccountingReportType2000.analyticAccountCode","Código",,
"AccountingReportType2000.analyticAccountName","Nombre",,
"AccountingReportType2000.analyticAxis","Eje analítico",,
"AccountingReportType2000.analyticAxisCode","Código",,
"AccountingReportType2000.analyticAxisName","Nombre",,
"AccountingReportType2000.analyticJournal","Revista analítica",,
"AccountingReportType2000.company","Empresa",,
"AccountingReportType2000.endDate","Fecha de finalización",,
"AccountingReportType2000.from","Desde",,
"AccountingReportType2000.percentage","%",,
"AccountingReportType2000.title","4.2. Balanza analítica",,
"AccountingReportType2000.to","Para",,
"AccountingReportType2000.totalPerAnalyticAccount","Total por cuenta analítica",,
"AccountingReportType2000.totalPerAnalyticAxis","Total por eje analítico",,
"AccountingReportType2000.totalPerAnalyticJournal","Total por revista analítica",,
"AccountingReportType6.title","Saldo del interlocutor",,
"AccountingReportType7.dueDate",,,
"AccountingReportType7.journalCode",,,
"AccountingReportType7.reconcileGroup",,,
"AccountingReportType7.title",,,
"AccountingSituation.debtRecoveryLevelLabel",,,
"Acquisition date and first depreciation date should not be more than one depreciation period apart.",,,
"Acquisitions",,,
"Action","Acción",,
"Actions","Acciones",,
"Activate passed for payment",,,
"Active","Activo",,
"Active UMR","UMR activo",,
"Active bank details","Datos bancarios activos",,
"Active level",,,
"Add Move line N° in the description","Añadir N° de línea de movimiento en la descripción",,
"Address","Dirección",,
"Address unknown","Dirección desconocida",,
"Adjust fiscal year","Ajustar ejercicio",,
"Adjusting Move","Ajuste del movimiento",,
"Advance Payment","Pago por adelantado",,
"Advance Payment Account","Cuenta de pago adelantado",,
"Advance Payment Imputation","Imputación de pagos adelantados",,
"Advance move line","Línea de avance",,
"Advance payment invoice","Factura de pago adelantado",,
"Advance payment product","Producto de pago adelantado",,
"Advance payments","Pagos adelantados",,
"Advance/Payment move","Desplazamiento de anticipo/pago",,
"Advanced","Avanzado",,
"Aged Balance","Equilibrio envejecido",,
"Alarm","Alarma",,
"All budgets","Todos los presupuestos",,
"Allocate per partner",,,
"Allocated amount","Importe asignado",,
"Allow cancelation of ventilated invoice","Permitir la cancelación de la factura ventilada",,
"Allow payments greater than due amount","Permitir pagos superiores al monto adeudado",,
"Allow removal of validated move","Permitir la eliminación de un movimiento validado",,
"Allowed payment range","Rango de pago permitido",,
"Already printed","Ya impreso",,
"Amount","Importe",,
"Amount A.T.I.","Importe I.T.A.",,
"Amount A.T.I. in Acc. currency","Importe A.T.I. en moneda local",,
"Amount Remaining to allocate","Importe restante por asignar",,
"Amount Tax",,,
"Amount Tax in Acc. currency","Importe del impuesto en moneda de periodificación",,
"Amount already paid","Cantidad ya pagada",,
"Amount due","Importe adeudado",,
"Amount exported for direct debit","Importe exportado para domiciliación bancaria",,
"Amount for each line","Importe para cada línea",,
"Amount in Acc. currency","Importe en moneda local",,
"Amount paid","Importe pagado",,
"Amount paid A.T.I.","Importe pagado A.T.I.",,
"Amount paid in currency","Importe pagado en moneda",,
"Amount reconciled","Importe reconciliado",,
"Amount rejected","Importe rechazado",,
"Amount remaining","Importe restante",,
"Amount remaining before cashing","Importe restante antes del cobro",,
"Amount remaining to allocate","Importe restante por asignar",,
"Amount to reimburse","Importe a reembolsar",,
"An accounting moveline must have either a credit value or a debit value.","Una línea de movimiento contable debe tener un valor en el Haber o un valor en el Debe.",,
"An analytic distribution is set in product but the account used do not allow analytic distribution",,,
"Analytic","Analítico",,
"Analytic Acc.","Acumulación analítica",,
"Analytic Account","Cuenta analítica",,
"Analytic Account details","Detalles analíticos de la cuenta",,
"Analytic Accounts","Cuentas analíticas",,
"Analytic Axis","Eje analítico",,
"Analytic Distribution Template","Plantilla de distribución analítica",,
"Analytic Journal","Diario analítico",,
"Analytic Journal Type","Tipo de diario analítico",,
"Analytic Move Line","Línea de movimiento analítico",,
"Analytic Move Lines","Líneas de movimiento analíticas",,
"Analytic account %s associated to sales account for the product %s is not configured : (company : %s)","La cuenta analítica %s asociada a la cuenta de ventas para el producto %s no está configurada : (empresa : %s)",,
"Analytic accounting account","Cuenta de contabilidad analítica",,
"Analytic accounts","Cuentas analíticas",,
"Analytic axis","Eje analítico",,
"Analytic balance","4.2. Balanza analítica",,
"Analytic distribution","Distribución analítica",,
"Analytic distribution authorized","Distribución analítica autorizada",,
"Analytic distribution is missing on configuration for line : %s (company : %s)","Falta la distribución analítica en la configuración para la línea : %s (empresa : %s)",,
"Analytic distribution line","Línea de distribución analítica",,
"Analytic distribution lines","Líneas de distribución analítica",,
"Analytic distribution required on invoice lines","Distribución analítica requerida en las líneas de facturación",,
"Analytic distribution required on move lines",,,
"Analytic distribution template","Plantilla de distribución analítica",,
"Analytic distribution template is mandatory for the account %s.","Le modèle de répartition analytique est obligatoire pour le compte %s.",,
"Analytic distribution templates","Plantillas de distribución analítica",,
"Analytic distribution type","Clase de distribución analítica",,
"Analytic journal types","Tipos de revistas analíticas",,
"Analytic journals","Revistas analíticas",,
"Analytic journals types","Tipos de revistas analíticas",,
"Analytic move line","Línea de movimiento analítica",,
"Analytic move lines","Líneas de movimiento analíticas",,
"Analytic report","Informe analítico",,
"Analytics","Analítica",,
"Anomalies","Anomalías",,
"Anomalies generated","Anomalías generadas","Anomalies générées",
"App account","Cuenta de aplicación",,
"App budget","Presupuesto de la aplicación",,
"App invoice","Factura de aplicación",,
"Archived","Archivado",,
"Are you sure you want to cancel the invoice ?","¿Estás seguro de que quieres cancelar la factura?",,
"Are you sure you want to publish this deposit slip?","¿Estás seguro de que quieres publicar este recibo de depósito?",,
"Are you sure you want to validate all selected invoices ?","¿Está seguro de que desea validar todas las facturas seleccionadas?",,
"Are you sure you want to ventilate all selected invoices ?","¿Está seguro de que desea ventilar todas las facturas seleccionadas?",,
"Are you sure you want to ventilate the invoice ?","¿Estás seguro de que quieres ventilar la factura?",,
"Article code","Código de artículo",,
"Asset","Activo",,
"Associated account not configured","Cuenta asociada no configurada",,
"Authorize auto reconcile","Autorizar la reconciliación automática",,
"Authorize auto reconcile on invoice","Autorizar la reconciliación automática en la factura",,
"Authorize auto reconcile on payment","Autorizar la reconciliación automática en el pago",,
"Auto Misc. Operation Journal","Auto Misc. Diario de operaciones",,
"Auto generate invoice printing file on purchase invoice","Auto generar factura de impresión de archivo en factura de compra",,
"Auto generate invoice printing file on sale invoice","Auto generar factura de impresión de archivo en factura de venta",,
"Auto. input.","Entrada automática.",,
"Autogenerated customer accounts' prefix",,,
"Autogenerated employee accounts' prefix",,,
"Autogenerated supplier accounts' prefix",,,
"Automatic","Automático",,
"Automatic accounting",,,
"Automatic mail","Correo automático",,
"Automatic partner account creation mode",,,
"Automatic reconcile",,,
"Awaiting",,,
"Awaiting PFP",,,
"Axelor Backoffice email","Correo electrónico de Axelor Backoffice",,
"Axis","Eje",,
"B2B","B2B",,
"B2C","B2C",,
"BBAN/IBAN to use","BBAN/IBAN a utilizar",,
"Balance","Balance",,
"Balance :","Equilibrio",,
"Balance due recoverable","Saldo pendiente de cobro recuperable",,
"Balance invoice","Saldo de la factura",,
"Bank Details","Datos bancarios",,
"Bank account","Cuenta bancaria",,
"Bank deposit date","Fecha de depósito bancario",,
"Bank details","Datos bancarios",,
"Bank details are missing for partner %s.","Faltan datos bancarios para los porcentajes de interlocutor.",,
"Bank name","Nombre del banco",,
"Base",,,
"Base W.T.","Base W.T.",,
"Base W.T. in Acc. currency.","Base W.T. en moneda local.",,
"Batches","Lotes",,
"Batchs","Lotes",,
"Belong to a payment schedule","Pertenecer a un programa de pagos",,
"Blocking done by","Bloqueo realizado por",,
"Blocking reason","Motivo de bloqueo",,
"Blocking reason/reject codes lists","Bloqueo de las listas de motivos y códigos de rechazo",,
"Blocking until","Bloqueo hasta",,
"Blockings","Bloqueos",,
"Btn.Reconcile","Reconciliar Btn.",,
"Budget","Presupuesto",,
"Budget Distribution","Distribución del presupuesto",,
"Budget Line","Línea presupuestaria",,
"Budget Lines","Líneas presupuestarias",,
"Budget Preparation","Preparación del presupuesto",,
"Budget distribution","Distribución del presupuesto",,
"Budget distributions","Distribuciones de presupuesto",,
"Budgets","Presupuestos",,
"Bug(Anomaly) generated during SEPA export - Batch %s","Bug(Anomalía) generado durante la exportación a la SEPA - % de lotes",,
"Burden (weight)","Carga (peso)",,
"Business Project","Proyecto Empresarial",,
"Business project","Proyecto empresarial",,
"CC Transaction N°","CC Transacción N°",,
"CFONB","CFONB",,
"CFONB Export","Exportación CFONB",,
"CFONB Import","Importación CFONB",,
"Calculation","Cálculo",,
"Calculation of totals",,,
"Cancel","Cancelar",,
"Cancel invoice n°",,,
"Cancel release","Cancelar la liberación",,
"Canceled","Cancelado",,
"Canceled Moves","Mudanzas canceladas",,
"Canceled payment schedule","Calendario de pagos cancelados",,
"Cancellation",,,
"Cancellation confirmation",,,
"Cannot find the move line with id: %s",,,
"Caracteristics",,,
"Carrier",,,
"Cash","Efectivo",,
"Cash deposit slip","Recibo de depósito en efectivo",,
"Cash journal type","Tipo de libro de caja",,
"Cash payments summary","Resumen de pagos en efectivo",,
"Cashier Regulation account","Cuenta de Regulación de Cajero",,
"Cfonb configuration","Configuración de Cfonb",,
"Cfonb configurations","Configuraciones de Cfonb",,
"Charge","Carga",,
"Charge account","Cuenta de cargo",,
"Chart imported","Gráfico importado",,
"Chart of Accounts","Plan de cuentas",,
"Chart of Analytic Accounts","Plan de cuentas analítico",,
"Check Available Budget","Verificar el presupuesto disponible",,
"Check available budget",,,
"Check validity","Verificar la validez",,
"Cheque","Cheque",,
"Cheque Rejection","Rechazo de cheques",,
"Cheque Rejections","Rechazos de cheques",,
"Cheque bank","Banco de cheques",,
"Cheque deposit slip","Comprobante de depósito de cheques",,
"Cheque deposit slips","Recibos de depósito de cheques",,
"Cheque number","Número de cheque",,
"Cheque owner","Dueño del cheque",,
"Cheque reject","Rechazo de cheques",,
"Cheque rejection filters","Filtros de rechazo de cheques",,
"ChequeDepositSlip.accountNumber","Número de cuenta",,
"ChequeDepositSlip.amount","Importe",,
"ChequeDepositSlip.bank","Banco",,
"ChequeDepositSlip.chequeDate","Fecha de depósito",,
"ChequeDepositSlip.chequeNumber","Número de cheque",,
"ChequeDepositSlip.chequeNumbers","Número de cheques",,
"ChequeDepositSlip.depositDate","Fecha de depósito",,
"ChequeDepositSlip.individual","Individuo",,
"ChequeDepositSlip.issuer","Emisor",,
"ChequeDepositSlip.number","No.",,
"ChequeDepositSlip.payer","Pagador",,
"ChequeDepositSlip.paymentDate","Fecha de pago",,
"ChequeDepositSlip.printedOn","Impreso en",,
"ChequeDepositSlip.title","Depósito de cheques",,
"Choose date",,,
"Classic debt recovery","Recuperación de deudas clásica",,
"Classic invoice","Factura clásica",,
"Clear remaining amount","Compensación del importe restante",,
"Clearance Accounts","Cuentas de compensación",,
"Clearance maximum amount","Importe máximo de liquidación",,
"Clearance settings","Ajustes de holgura",,
"Client box in invoice","Caja de cliente en la factura",,
"Close fiscal year","Cerrar ejercicio",,
"Close the annual accounts of the past year",,,
"Close the year accounts",,,
"Close/open the accounts",,,
"Closed","Cerrado",,
"Closing date","Fecha de cierre",,
"Closure date","Fecha de cierre",,
"Code","Código",,
"Code list for rejects/return of Cheques","Lista de códigos para rechazos/devoluciones de cheques",,
"Code list for rejects/return of Direct debit, Wire Transfers and IPO","Lista de códigos para rechazos/devoluciones de débito directo, transferencias electrónicas y ofertas públicas iniciales",,
"Collection",,,
"Comments","Comentarios",,
"Commitment","Compromiso",,
"Committed line",,,
"Committed lines",,,
"Company","Empresa",,
"Company %s does not have any invoice's nor credit note's sequence","La empresa %s no tiene ninguna secuencia de facturas ni de notas de crédito.",,
"Company bank","Banco de empresas",,
"Company bank details","Datos bancarios de la empresa",,
"Company bank for in payment mode","Banco de empresa para en modo de pago",,
"Company bank for out payment mode","Banco de la empresa para la forma de pago",,
"Company currency","Moneda de la empresa",,
"Company currency code","Sociedad de moneda",,
"Company set","Set de empresa",,
"Company sub total excluding fixed assets","Subtotal de la empresa, excluido el inmovilizado",,
"Company sub total of fixed assets","Subtotal de activos fijos de la empresa",,
"Compatible Account Types","Tipos de cuentas compatibles",,
"Compatible Accounts","Cuentas compatibles",,
"Compatible partner",,,
"Computation method","Método de cálculo",,
"Compute depreciation","Calcular la depreciación",,
"Compute payers quality","Calcule la calidad de los pagadores",,
"Conditions","Condiciones",,
"Configuration","Configuración",,
"Configurations","Configuraciones",,
"Confirm","Confirmar",,
"Confirm cancellation",,,
"Confirm payment","Confirmar el pago",,
"Confirmation","Confirmación",,
"Confirmed","Confirmado",,
"Confirmed Customer payments","Pagos de clientes confirmados",,
"Confirmed Supplier payments","Pagos confirmados a proveedores",,
"Consolidate invoice movelines","Consolidar las líneas de movimiento de facturas",,
"Contact","Contacto",,
"Contact partner","Persona de contacto",,
"Contact's account balances determination's reporting :","Informes de la determinación de saldos de cuenta del contacto:",,
"Content",,,
"Continue",,,
"Contract closing invoice","Factura de cierre del contrato",,
"Contract invoice","Factura del contrato",,
"Country","País",,
"Country code","Código de país",,
"Create schedule lines","Crear repartos",,
"Created by","Creado por",,
"Created on","Creado el",,
"Creation Date","Fecha de creación",,
"Creation date","Fecha de creación",,
"Credit","Crédito",,
"Credit :","Crédito",,
"Credit Reconcile List","Lista de conciliación de créditos",,
"Credit Transfer","Transferencia de créditos",,
"Credit Transfer Batch","Lote de transferencia de créditos",,
"Credit Transfer batch type","Clase de lote de transferencia de crédito",,
"Credit Transfer configuration","Configuración de transferencia de crédito",,
"Credit balance","Saldo Haber",,
"Credit line","Línea de crédito",,
"Credit note created","Nota de abono creada",,
"Credit note journal type","Tipo de diario de abono",,
"Credit remaining","Crédito restante",,
"Cumulative depreciation","Amortización acumulada",,
"Currencies","Monedas",,
"Currency","Moneda",,
"Currency Rate","Tipo de Moneda",,
"Currency and exchange rate","Moneda y tipo de cambio",,
"Currency code","Código de moneda",,
"Current Asset","Activo circulante",,
"Current Period Entries","Entradas de período actual",,
"Cust. Invoices","Cust. Facturas",,
"Cust. Invoices to merge","Cust. Facturas a fusionar",,
"Cust. Refunds","Cust. Reembolsos",,
"Customer","Cliente",,
"Customer Credit","Crédito de cliente",,
"Customer Credit note Journal","Diario de notas de crédito de cliente",,
"Customer Invoice Line","Línea de Factura de Cliente",,
"Customer Invoices remaining To Collect","Facturas de clientes que quedan por cobrar",,
"Customer Payment mode by amount","Modo de pago del cliente por importe",,
"Customer Payment mode distribution by amount","Modo de pago del cliente Distribución por importe",,
"Customer Payment mode distribution by transactions","Cliente Modo de pago distribución por transacciones",,
"Customer Reimbursement","Reembolso al cliente",,
"Customer Turnover history by month (on invoices)","Historial de facturación de clientes por mes (en las facturas)",,
"Customer account","Cuenta de cliente",,
"Customer account sequence",,,
"Customer balance","Saldo de clientes",,
"Customer invoices filters","Filtros de facturas de clientes",,
"Customer invoices sequence","Secuencia de facturas del cliente",,
"Customer payments","Pagos de deudor",,
"Customer payments waiting for deposit slip","Pagos de clientes en espera de un comprobante de depósito",,
"Customer payments with remaining","Pagos de cliente con el resto",,
"Customer recovery",,,
"Customer refund","Reembolso del cliente",,
"Customer refunds","Reembolsos de clientes",,
"Customer refunds filters","Filtros de devoluciones de clientes",,
"Customer refunds sequence","Secuencia de reembolsos",,
"Customer reimbursement type","Clase de reembolso de cliente",,
"Customer sale","Venta de cliente",,
"Customer specific note","Nota específica para el cliente",,
"Customer tax number","Número de identificación fiscal",,
"Customer(s)","Cliente(s)",,
"Customers","Clientes",,
"Date","Fecha",,
"Date of acquisition","Fecha de adquisición",,
"Date of bank deposit","Fecha de depósito bancario",,
"Date of lettering",,,
"Date of original move",,,
"Date of remittance in bank",,,
"Date of reversion",,,
"Date of unlettering",,,
"Dates","Fechas",,
"Day (end of month)","Día (fin de mes)",,
"Daybook","Libro del día",,
"Daybook Moves","Mudanzas de Daybook",,
"Daybook move","Mudanza de libro diario",,
"Days","Días",,
"Debit","Débito",,
"Debit :","Débito",,
"Debit Nbr.","Número de débito",,
"Debit Reconcile list","Lista de Conciliación de Débitos",,
"Debit and credit value cannot be negative.","El valor del Debe y del Haber no puede ser negativo.",,
"Debit balance","Saldo Debe",,
"Debit blocking","Bloqueo de débitos",,
"Debit blocking done by",,,
"Debit blocking reason",,,
"Debit blocking until",,,
"Debit line","Línea de débito",,
"Debit remaining","Cargo restante",,
"Debit/Credit","Debe/Haber",,
"Debited Invoices List","Lista de facturas cargadas",,
"Debited amount","Importe del cargo",,
"Debited invoices","Facturas cargadas",,
"Debited schedule lines List","Lista de repartos cargados",,
"Debt","Deuda",,
"Debt Recoveries","Recuperación de deudas",,
"Debt Recovery","Recuperación de deudas",,
"Debt Recovery History","Historial de recuperación de deudas",,
"Debt recovery","Recuperación de deudas",,
"Debt recovery Batch","Lote de recuperación de deudas",,
"Debt recovery batch type","Tipo de lote de recuperación de deudas",,
"Debt recovery blocking","Bloqueo de la recuperación de deudas",,
"Debt recovery blocking done by",,,
"Debt recovery blocking reason",,,
"Debt recovery blocking until",,,
"Debt recovery configuration","Configuración de recuperación de deudas",,
"Debt recovery configuration table","Tabla de configuración de recuperación de deudas",,
"Debt recovery content","Contenido de la recuperación de deudas",,
"Debt recovery history","Historial de recuperación de deudas",,
"Debt recovery history list","Lista del historial de recuperación de deudas",,
"Debt recovery level","Nivel de recuperación de la deuda",,
"Debt recovery level waiting for approval.","Nivel de recuperación de deudas en espera de aprobación.",,
"Debt recovery levels","Niveles de recuperación de deudas",,
"Debt recovery line missing.","Falta la línea de recuperación de deudas.",,
"Debt recovery method","Método de recuperación de deudas",,
"Debt recovery method configuration line","Línea de configuración del método de recuperación de deudas",,
"Debt recovery method configuration lines","Líneas de configuración del método de recuperación de deudas",,
"Debt recovery method line","Línea del método de recuperación de deudas",,
"Debt recovery method line missing.","Falta la línea del método de recuperación de deudas.",,
"Debt recovery method line not found",,,
"Debt recovery method lines","Líneas del método de recuperación de deudas",,
"Debt recovery method missing for the configuration.","Falta el método de recuperación de deudas para la configuración.",,
"Debt recovery method missing.","Falta el método de recuperación de deudas.",,
"Debt recovery methods","Métodos de recuperación de deudas",,
"Debt recovery process","Proceso de recuperación de deudas",,
"Debt recovery settings","Configuración de la recuperación de deudas",,
"Debt recovery's reporting :","Informes de recuperación de deudas:",,
"DebtRecoveryHistory.debtRecoveryMethodLine",,,
"Debtor Name","Nombre del deudor",,
"Debtor address","Dirección del deudor",,
"Default Payment Condition","Condición de pago por defecto",,
"Default Payment Modes","Modos de pago por defecto",,
"Default email address","Dirección de correo electrónico predeterminada",,
"Degressive","Degresivo",,
"Degressive coef","Arrecife degresivo",,
"Delay reason","Retrasar la razón",,
"Delegate Rights of Pfp Validator",,,
"Delete","Borrar",,
"Delivery","Entrega",,
"Deposit date","Fecha de depósito",,
"Deposit number","Número de depósito",,
"Deposit slip","Comprobante de depósito",,
"Depreciated","Depreciado",,
"Depreciation","Depreciación",,
"Depreciation account","Cuenta de amortización",,
"Depreciation account move","Movimiento de la cuenta de amortización",,
"Depreciation board","Tabla de amortización",,
"Depreciation date","Fecha de amortización",,
"Depreciation information","Información sobre la depreciación",,
"Depreciation method","Método de amortización",,
"Description","Descripción",,
"Detail payment amount",,,
"Detailed","Detallado",,
"Detailed customers balance","Saldo detallado de clientes",,
"Details record code","Detalles código de registro",,
"Difference","Diferencia",,
"Direct Debit Batch","Lote de débito directo",,
"Direct Debit N°","Débito Directo N°",,
"Direct debit","Domiciliación bancaria",,
"Direct debit Nbr","Número de domiciliación bancaria",,
"Direct debit SEPA","Adeudo directo SEPA",,
"Direct debit blocking","Bloqueo de débito directo",,
"Direct debit configuration","Configuración de débito directo",,
"Direct debit list","Lista de débitos directos",,
"Direct debit management","Gestión de domiciliaciones",,
"Direct debit operation code","Código de operación de adeudo directo",,
"Direct debit rejects","Rechazos por domiciliación bancaria",,
"Direct debit's export batch %s","Lote de exportación de la domiciliación bancaria %s",,
"Direct debit(s) rejected","Débito(s) directo(s) rechazado(s)",,
"Direct debit/IPO/Electronic Payment Order (EPO) CFONB","Cargo en cuenta/IPO/Orden de pago electrónico (EPO) CFONB",,
"Direct debits","Débitos directos",,
"Direct debits management","Gestión de domiciliaciones",,
"Discount","Descuento",,
"Discount Type","Tipo de descuento",,
"Discount amount","Importe del descuento",,
"Discount rate","Tasa de descuento",,
"Display code account on printing",,,
"Display cumulative balance on printing",,,
"Display delivery address on printing","Visualización de la dirección de entrega en la impresión",,
"Display move sequence on printing",,,
"Display name account on printing",,,
"Display only not completely lettered move lines",,,
"Display partner sequence on printing","Visualizar la secuencia de interlocutor en la impresión",,
"Display product code on printing","Mostrar el código de producto en la impresión",,
"Display tax detail on printing","Visualizar detalles de impuestos en la impresión",,
"Disposal","Eliminación",,
"Disposal amount","Importe de la eliminación",,
"Disposal date","Fecha de eliminación",,
"Disposal date must be after the date of the last depreciation.",,,
"Disposal date shouldn't be after the next planned depreciation date. Please realize all depreciations that happened before the disposal.",,,
"Disposal move",,,
"Disposal value","Valor de eliminación",,
"Do not export","No exportar",,
"Do not shift into irrecoverable","No cambie a irrecuperable",,
"Document Subtype","Subtipo de documento",,
"Document Type","Tipo de documento",,
"Domain of use","Dominio de uso",,
"Doubtful Customer","Cliente dudoso",,
"Doubtful Customer Batch","Lote de clientes dudosos",,
"Doubtful Customers","Clientes dudosos",,
"Doubtful account's determination's reporting","Informes de la determinación de la cuenta dudosa",,
"Doubtful customers account","Cuenta de clientes dudosos",,
"Doubtful receivables","Créditos dudosos",,
"Draft","Proyecto de",,
"Draft Customer payments","Borrador de pagos de deudor",,
"Draft Moves","Proyectos de Movimientos",,
"Draft Supplier payments","Borrador de pagos a proveedores",,
"Due Date","Fecha de vencimiento",,
"Due Sale Entries","Entradas de Venta",,
"Due amount","Importe vencido",,
"Due balance","Saldo vencido",,
"Due balance debt recovery","Recuperación de deudas vencidas",,
"Due balance recoverable","Saldo vencido recuperable",,
"Due date","Fecha de vencimiento",,
"Due date's direct debit %s","Débito directo en la fecha de vencimiento %s",,
"Duration in month","Duración en el mes",,
"Edit receipt","Editar recibo",,
"Email","Correo electrónico",,
"Email and paper","Correo electrónico y papel",,
"Email is not sent. Please check email account configuration.",,,
"Email template for invoice and payment schedule rejections","Plantilla de correo electrónico para rechazos de facturas y programas de pago",,
"Email to use","Correo electrónico a utilizar",,
"Employee account","Cuenta de empleado",,
"Employee account sequence",,,
"Enable product description copy for customers","Habilitar la copia de descripción del producto para los clientes",,
"Enable product description copy for suppliers","Habilitar la copia de descripción de producto para proveedores",,
"End Date","Fecha de finalización",,
"End date","Fecha de finalización",,
"End of month + n days / month","Fin de mes + n días / mes",,
"End of validity date","Fecha de fin de validez",,
"Ending record code","Código de registro final",,
"Enter release in the accounts","Introducir la liberación en las cuentas",,
"Entry","Entrada",,
"Equity","Patrimonio neto",,
"Error - You are not authorized to perform this action","Error - Usted no está autorizado a realizar esta acción",,
"Error in account chart import please check the log","Error en la importación del gráfico de la cuenta, por favor, compruebe el registro",,
"Error in move deleting or archiving, please check the log",,,
"Error in move generation","Error en la generación del movimiento",,
"Error in move validation, please check the log","Error en la validación de la mudanza, por favor, compruebe el registro",,
"Error on uploading printed invoice:","Error al cargar la factura impresa:",,
"Excel",,,
"Expected amount","Importe previsto",,
"Expected total amount","Importe total previsto",,
"Expense","Gasto",,
"Expense Payment","Pago de Gastos",,
"Expiration date (only for reference)","Fecha de caducidad (sólo para referencia)",,
"Export","Exportación",,
"Export Date","Fecha de exportación",,
"Export Date fixed to","Fecha de exportación fijada en",,
"Export code","Código de exportación",,
"Export file",,,
"Export file type","Tipo de archivo de exportación",,
"Export general balance -> Acc. Soft.","Exportar balance general -> Acc. soft.",,
"Export journal entry -> Acc. Soft.",,,
"Export journal entry -> Administration",,,
"Export purchase -> Acc. Soft.","Compra de exportación -> Acc. suave",,
"Export refunds -> Acc. Soft.","Restituciones por exportación -> Acc.",,
"Export reimbursement folder (SEPA format) has not been configured for the company %s.","No se ha configurado la carpeta de exportación de reembolso (formato SEPA) para los %s de la empresa.",,
"Export reimbursements","Reembolsos por exportación",,
"Export reporting to invoices direct debits :","Exportación de informes a facturas domiciliadas:",,
"Export reporting to monthly direct debits :","Exportación de informes a débitos directos mensuales:",,
"Export sale -> Acc. Soft.","Venta de exportación -> Acc. soft.",,
"Export to CSV","Exportar a CSV",,
"Export treasury -> Acc. Soft.","Tesorería de exportación -> Acc.",,
"Export type","Tipo de exportación",,
"Exported","Exportado",,
"Exported Direct Debit","Débito directo de exportación",,
"Exported moves","Mudanzas de exportación",,
"Exports","Exportaciones",,
"External Ref.","Ref. externa",,
"Factor","Factor",,
"Factor credit account","Cuenta de crédito factorial",,
"Factor debit account","Cuenta de débito Factor",,
"Factoring","Factoraje",,
"Factorized customer","Cliente factorizado",,
"File","Archivo",,
"File name for payroll journal entries","Nombre de fichero para las entradas del resumen mensual de resultados de nómina",,
"Filepath for direct debit exports (CFONB)","Ruta de acceso a ficheros para exportaciones de débito directo (CFONB)",,
"Filepath for exported files (Accounting)","Ruta de acceso a los archivos exportados (Contabilidad)",,
"Filepath for rejected reimbursements","Ruta de archivo para reembolsos rechazados",,
"Filepath for temporary rejected reimbursements import","Ruta de archivo para la importación de reembolsos rechazados temporalmente",,
"Filepath to import rejected records","Ruta de archivo para importar registros rechazados",,
"Filter","Filtro",,
"Filter on supplier",,,
"Final","Final",,
"Financial","Financieros",,
"Financial Accounts","Cuentas financieras",,
"Financial Accounts Management","Gestión de cuentas financieras",,
"First depreciation date","Primera fecha de amortización",,
"First depreciation date cannot be before Acquisition date.",,,
"Fiscal position","Situación fiscal",,
"Fiscal positions","Posiciones fiscales",,
"Fiscal year","Ejercicio",,
"Fiscal years","Ejercicios",,
"Fixed Assets","Activos fijos",,
"Fixed asset","Activo fijo",,
"Fixed asset categories","Categorías de activos fijos",,
"Fixed asset category","Categoría de activos fijos",,
"Fixed asset category is missing on invoice line for product %s","Falta la categoría de activo fijo en la línea de la factura para los %s del producto",,
"Fixed asset category required on invoices","Categoría de activo fijo requerida en las facturas",,
"Fixed asset line","Línea de activo fijo",,
"Fixed asset lines","Líneas de inmovilizado",,
"Fixed asset type","Tipo de activo fijo",,
"Fixed asset types","Tipos de activos fijos",,
"Fixed assets","Activos fijos",,
"Follow-up",,,
"Forecast (invoice)","Pronóstico (factura)",,
"Forecast (order)","Pronóstico (orden)",,
"Format","Formato",,
"Free","Libre",,
"From","Desde",,
"From Date","Desde la fecha",,
"From rejection","Del rechazo",,
"Full name","Nombre completo",,
"General","General",,
"General Details","Detalles Generales",,
"General balance","Equilibrio general",,
"General ledger","Libro mayor",,
"General ledger 2","Libro mayor 2",,
"Generate Moves","Generar movimientos",,
"Generate Reverse Move",,,
"Generate Taxlines",,,
"Generate account configurations","Generar configuraciones de cuenta",,
"Generate invoice","Generar factura",,
"Generate irrecoverable report","Generar informe irrecuperable",,
"Generate move for advance payment","Generar movimiento para pago adelantado",,
"Generate move for payment on invoice","Generar movimiento para pago en factura",,
"Generate move from template","Generar movimiento desde el modelo",,
"Generate periods","Generar períodos",,
"Generate refund","Generar reembolso",,
"Generate reimbursements","Generar reembolsos",,
"Generate subscriptions invoices","Generar facturas de suscripción",,
"Generated move","Desplazamiento generado",,
"Generated moves","Movimientos generados",,
"Get information from 1st Move line","Obtener información de la línea de 1er Movimiento",,
"Get invoices and schedule lines to set as irrecoverable","Obtener facturas y repartos como irrecuperables",,
"Get overdue payments","Obtener pagos atrasados",,
"Global","Global",,
"Graph","Gráfico",,
"Graph type","Tipo de gráfico",,
"Gross value","Valor bruto",,
"Has pending payments","Tiene pagos pendientes",,
"Header record code","Código de registro de cabecera",,
"Hide Discount on prints","Ocultar Descuento en las impresiones",,
"Hide move lines in bank reconciliation",,,
"Historical Period","Período Histórico",,
"History","Historia",,
"Ignore in accounting","Ignorar en contabilidad",,
"Ignore in debt recovery process","Ignorar en el proceso de recuperación de deudas",,
"Immobilisation","Inmovilización",,
"Import","Importar",,
"Import a chart","Importar un gráfico",,
"Important","Importante",,
"Imput amount","Cantidad de impurezas",,
"Imput. amount in currency","Importe de imputación en moneda",,
"Imputed by","Imputado por",,
"Imputed on","Imputado en",,
"In ATI","En ATI",,
"In Payment Mode","En modo de pago",,
"In progress","En curso",,
"Inactive","Inactivo",,
"Incident type","Tipo de incidente",,
"Include other bank accounts","Incluir otras cuentas bancarias",,
"Income","Ingresos",,
"Incoming Payment Mode","Modo de pago recibido",,
"Info","Información",,
"Information","Información",,
"Informations","Informaciones",,
"Interbank codes","Códigos interbancarios",,
"Interbank codes list","Lista de códigos interbancarios",,
"Interbank codes lists","Listas de códigos interbancarios",,
"Internal Ref.","Ref. interna",,
"Inv. on","Inv. on",,
"Invalid automatic partner account creation mode, this is a bug that should be reported.",,,
"Invoice","Factura",,
"Invoice & Rejects","Factura y Rechazos",,
"Invoice ATI/WT","Factura ATI/WT",,
"Invoice Dashboard","Panel de control de facturas",,
"Invoice Date","Fecha de la factura",,
"Invoice Lines","Líneas de Factura",,
"Invoice N°","Factura N°",,
"Invoice Purchase Payment Condition distribution","Factura Compra Pago Condición de distribución",,
"Invoice Purchase by currency (tax excl.)","Factura Compra por moneda (exento de impuestos)",,
"Invoice Purchase by month (tax excl.)","Factura Compra por mes (sin IVA)",,
"Invoice Purchase situation (tax incl.)","Factura Situación de compra (IVA incluido)",,
"Invoice Sale Payment Condition distribution","Factura Venta Pago Condición de distribución",,
"Invoice Sale by currency (tax excl.)","Venta de facturas por divisa (exento de impuestos)",,
"Invoice Sale by month (tax excl.)","Venta de facturas por mes (sin IVA)",,
"Invoice Sale situation (tax incl.)","Situación de venta de facturas (impuestos incluidos)",,
"Invoice and Refunds Sale situation (tax incl.)","Factura y devoluciones Situación de venta (IVA incluido)",,
"Invoice batch","Lote de facturas",,
"Invoice batches","Lotes de facturas",,
"Invoice canceled","Factura cancelada",,
"Invoice concerned by the debt recovery","Factura afectada por el cobro de la deuda",,
"Invoice content","Contenido de la factura",,
"Invoice created","Factura creada",,
"Invoice date can't be in the future.","La fecha de la factura no puede ser en el futuro.",,
"Invoice date of origin can't be in the future.","La fecha de origen de la factura no puede ser en el futuro.",,
"Invoice final status","Estado final de la factura",,
"Invoice initial status","Status inicial de la factura",,
"Invoice is passed in doubfult debit, and can't be canceled","La factura se pasa en débito dudoso, y no puede ser cancelada",,
"Invoice line","Línea de la factura",,
"Invoice line filters",,,
"Invoice lines","Líneas de factura",,
"Invoice of origin","Factura de origen",,
"Invoice payment reference",,,
"Invoice rejected","Factura rechazada",,
"Invoice sending media","Medios de envío de facturas",,
"Invoice type",,,
"Invoice type missing on invoice %s","Tipo de factura que falta en la factura %s",,
"Invoice validation's reporting :","Informes de validación de facturas:",,
"Invoice ventilation's reporting :","Informes de la ventilación de facturas :",,
"Invoice with payments details",,,
"Invoice's or credit note's date can't be previous last invoice ventilated on month's date","La fecha de la factura o de la nota de crédito no puede ser la última factura anterior ventilada en la fecha del mes.",,
"Invoice's or credit note's date can't be previous last invoice ventilated on year's date","La fecha de la factura o de la nota de crédito no puede ser la última factura anterior ventilada en la fecha del año.",,
"Invoice's or credit note's date can't be previous last invoice ventilated's date","La fecha de la factura o de la nota de crédito no puede ser la fecha de la última factura ventilada.",,
"Invoice's reject move's creation %s","Creación de movimientos de rechazo de facturas %s",,
"Invoice(s) direct debit(s) treated","Factura(s) domiciliada(s) tratada(s)",,
"Invoice(s) validated","Factura(s) validada(s)",,
"Invoice(s) ventilated","Factura(s) ventilada(s)",,
"Invoice.advancePayment","Factura anticipada",,
"Invoice.advancePayments",,,
"Invoice.afterDiscount","después de un descuento de",,
"Invoice.amountRemaining",,,
"Invoice.bankDetails","Datos bancarios",,
"Invoice.bankingInfo","Información bancaria",,
"Invoice.base","Base",,
"Invoice.cancelInvoiceNo",,,
"Invoice.cheque","Cheque",,
"Invoice.clientRef","Ref. cliente",,
"Invoice.customerPartnerSeq","Nº de cliente",,
"Invoice.customerTaxNumber","Nº de impuesto de deudor",,
"Invoice.date","Fecha",,
"Invoice.description","Descripción",,
"Invoice.discountAmount","Descuento",,
"Invoice.documentRef","Documento de referencia",,
"Invoice.draftInvoiceNo","FACTURA PROFORMA N°",,
"Invoice.dueDate","Fecha de vencimiento",,
"Invoice.expenseProduct","Factura.expenseProduct",,
"Invoice.expenseTaxAmount","Factura.expenseTaxAmount",,
"Invoice.expenseTitle","Título del gasto de la factura",,
"Invoice.expenseTotalAmount","Factura.expenseTotalAmount",,
"Invoice.imputedOn","imputado a",,
"Invoice.invoiceAdvPaymentNo","FACTURA ANTICIPADA",,
"Invoice.invoiceBalanceNo","BALANCE FACTURA N°",,
"Invoice.invoiceNo","FACTURA N°",,
"Invoice.note","Nota",,
"Invoice.of","de",,
"Invoice.paymentTerms","Condiciones de pago",,
"Invoice.priceExclTax","Precio sin IVA",,
"Invoice.priceInclTax","Precio con IVA incluido",,
"Invoice.productCode","Código de producto",,
"Invoice.proformaInvoice",,,
"Invoice.purchaseInvoiceAdvPaymentNo","FACTURA DE COMPRA ANTICIPADA N°",,
"Invoice.purchaseInvoiceBalanceNo","SALDO FACTURA DE COMPRA N°",,
"Invoice.purchaseInvoiceNo","FACTURA DE COMPRA",,
"Invoice.purchaseRefundNo","REEMBOLSO DE LA COMPRA",,
"Invoice.qtyUnit","Cantidad / Unidad",,
"Invoice.refundNo","Nº REEMBOLSO",,
"Invoice.subscriptionPeriod","Período de %s a %s",,
"Invoice.supplier","Proveedor",,
"Invoice.supplierPartnerSeq","Proveedor N°",,
"Invoice.supplyRef","Ref. proveedor",,
"Invoice.tax","IMPUESTOS",,
"Invoice.taxAmount","Importe del impuesto",,
"Invoice.termsAndConditions","Términos y condiciones",,
"Invoice.timesheetActivity","Factura.hoja de horasActividad",,
"Invoice.timesheetDuration","Factura.hoja de horasDuración",,
"Invoice.timesheetTitle","Factura.hoja de horasTítulo",,
"Invoice.timesheetUser","Factura.hoja de horasUsuario",,
"Invoice.totalDiscount","Descuento",,
"Invoice.totalExclTax","Total más impuestos",,
"Invoice.totalExclTaxWithoutDiscount","Total bruto sin IVA",,
"Invoice.totalInclTax","Total incl. impuestos",,
"Invoice.totalTax","Impuesto total",,
"Invoice.totalToPay","Total a pagar",,
"Invoice.unitPrice","Precio unitario",,
"InvoicePayment.amount",,,
"InvoicePayment.date",,,
"InvoicePayment.payment_mode",,,
"InvoicePayment.type",,,
"Invoiced","Facturado",,
"Invoiced Turnover This year vs Last year","Facturación Este año vs. el año pasado",,
"Invoices","Facturas",,
"Invoices copy","Copia de facturas",,
"Invoices copy select","Copiar facturas seleccionar",,
"Invoices selection","Selección de facturas",,
"Invoices sequences","Secuencias de facturas",,
"Invoices to pay","Facturas a pagar",,
"Invoices(DD)","Facturas (DD)",,
"Invoicing","Facturación",,
"Invoicing informations","Información de facturación",,
"Irrecoverable","Irrecuperable",,
"Irrecoverable Journal","Diario Irrecuperable",,
"Irrecoverable Shift Reason","Razón del Turno Irrecuperable",,
"Irrecoverable account","Cuenta no recuperable",,
"Irrecoverable reporting","Informes irrecuperables",,
"Irrecoverable shift reason","Motivo de desplazamiento irrecuperable",,
"Irrecoverable shifting reason","Motivo de desplazamiento irrecuperable",,
"Irrecoverable status","Estado irrecuperable",,
"Irrecoverables","Irrecuperables",,
"Is already reverse",,,
"Is updating","Está actualizando",,
"Journal","Diario",,
"Journal %s does not have any account move sequence configured","Diario %s no tiene ninguna secuencia de movimiento de cuenta configurada",,
"Journal Type","Tipo de diario",,
"Journal types","Tipos de diario",,
"Journals","Revistas",,
"LCR/BOR","LCR/BOR",,
"Label","Etiqueta",,
"Label for automatic moveline generation","Etiqueta para la generación automática de líneas de movimiento",,
"Last debt recovery date","Última fecha de recuperación de la deuda",,
"Last number iban bic","Último número iban bic",,
"Last print date","Última fecha de impresión",,
"Legal note on sale invoices","Nota legal en las facturas de venta",,
"Level","Nivel",,
"Level to apply / awaiting",,,
"Line Nbr.","Línea Nro.",,
"Linear","Lineal",,
"Linked Adjusting Moves","Movimientos de ajuste vinculados",,
"List of invoices to pay","Listado de facturas a pagar",,
"List of invoices/schedule lines with remaining amount to pay","Lista de facturas/repartos con importe restante a pagar",,
"Litigation",,,
"Load cheques","Cargar cheques",,
"Load selected lines","Cargar líneas seleccionadas",,
"Long term debt duration (month)","Duración de la deuda a largo plazo (mes)",,
"Lower reimbursement limit","Límite inferior de reembolso",,
"Mail transit time","Tiempo de tránsito del correo",,
"Manage advance payment invoice","Gestionar la factura de pago adelantado",,
"Manage analytic accounting","Gestionar la contabilidad analítica",,
"Manage customerCredit","Gestionar el crédito de cliente",,
"Manage factors","Gestionar los factores",,
"Manage multi budgets on lines","Gestionar múltiples presupuestos en línea",,
"Management","Gestión",,
"Managements","Gestiones",,
"Mandate signature city","Mandato firma ciudad",,
"Mandate signature date","Firma del mandato fecha",,
"Manual Misc. Operation Journal","Manual Misc. Diario de operaciones",,
"Manual validation","Validación manual",,
"Mass payment","Pagos masivos",,
"Max Amount to reconcile","Cantidad máxima a reconciliar",,
"Max Nbr. for payment schedule rejection","Número máximo de piezas para el rechazo del plan de pago",,
"Max Nbr. of invoices rejection","Nº máximo de rechazos de facturas",,
"Merge Cust. Invoices","Fusión de clientes Facturas",,
"Merge into single cust. invoice","Fusionar en una sola factura al cliente",,
"Message models","Modelos de mensajes",,
"Message on printing","Mensaje sobre la impresión",,
"Message template","Plantilla de mensajes",,
"Method name","Nombre del método",,
"Min. amount (€)","Importe mínimo (€)",,
"Misc. Moves","Misc. Mudanzas",,
"Missing deposit slip sequence for company %s","Secuencia de comprobantes de depósito pendientes para la empresa %s",,
"Missing direct debit payment mode in the company's account configuration","Falta la modalidad de pago por domiciliación bancaria en la configuración de la cuenta de la empresa",,
"Missing subrogation release sequence for company %s","Secuencia de liberación de subrogación que falta para la sociedad GL %s",,
"Month","Mes",,
"Monthly direct debit(s) treated","Débito(s) directo(s) mensual(es) tratado(s)",,
"Monthly payments","Pagos mensuales",,
"Move","Mover",,
"Move From Template","Mover desde la plantilla",,
"Move Line","Línea de movimiento",,
"Move Line generated","Línea de movimiento generada",,
"Move Lines","Mover Líneas",,
"Move Lines Export Config","Configuración de exportación de líneas de movimiento",,
"Move Lines data input","Mover Líneas de entrada de datos",,
"Move Template Types","Mover tipos de plantillas",,
"Move Templates","Mover Plantillas",,
"Move account sens %s can't be determined","No se pueden determinar los porcentajes de detección de la cuenta de movimiento",,
"Move canceled","Mudanza cancelada",,
"Move created","Mover creado",,
"Move date","Fecha de traslado",,
"Move description",,,
"Move export","Mover exportación",,
"Move filters","Mover filtros",,
"Move is ventilated on a closed period, and can't be canceled","La mudanza se ventila en un período cerrado, y no puede ser cancelada",,
"Move line","Línea de movimiento",,
"Move line created","Línea de movimiento creada",,
"Move line filters","Mover filtros de línea",,
"Move line list","Lista de líneas de movimiento",,
"Move lines","Líneas de movimiento",,
"Move lines generated","Líneas de movimiento generadas",,
"Move lines recovered","Líneas de movimiento recuperadas",,
"Move lines security settings","Configuración de seguridad de las líneas de movimiento",,
"Move list to validate",,,
"Move should be unreconcile before to cancel the invoice","La mudanza debe ser irreconciliable antes de cancelar la factura",,
"Move template","Mover plantilla",,
"Move template line","Desplazar línea de modelo",,
"Move template type","Mover clase de plantilla",,
"Move templates","Mover plantillas",,
"Move validated","Mudanza validada",,
"Move(s) has been archived successfully","Los movimientos se han archivado con éxito",,
"Move(s) has been removed or archived successfully",,,
"Move(s) has been removed successfully",,,
"MoveLine","MoveLine",,
"MoveLine Amount","Cantidad de MoveLine",,
"MoveLine content data input","Entrada de datos de contenido MoveLine",,
"MoveLine.amountReconciled",,,
"MoveLines content data input","Entrada de datos de contenido de MoveLines",,
"Moves","Mudanzas",,
"Moves Lines (Moves) exported","Mueve Líneas (Movimientos) exportadas",,
"Moves export batch's reporting :","Mueve el informe del lote de exportación:",,
"Moves exported","Mudanzas exportadas",,
"Moves from invoices/refunds","Movimientos de facturas/reembolsos",,
"Moves from payment","Mudanzas de pago",,
"Moves generated","Movimientos generados",,
"Moves to export","Movimientos para exportar",,
"Moves to validate",,,
"Moves validated successfully","Movimientos validados con éxito",,
"Must be solded out","Debe estar agotado",,
"My awaiting PFP",,,
"My budgets","Mis presupuestos",,
"N days / month + end of month","N días / mes + fin de mes",,
"N days / month + end of month at","N días / mes + fin de mes en",,
"Name","Nombre",,
"Nbr. of terms","Número de términos",,
"Net","Red",,
"New","Nuevo",,
"New Pfp Validator",,,
"New customer account","Nueva cuenta de cliente",,
"New employee account","Nueva cuenta de empleado",,
"New move","Nuevo movimiento",,
"New notification","Nuevo aviso",,
"New release","Nuevo lanzamiento",,
"New supplier account","Nueva cuenta de proveedor",,
"No Accounting Situation related to %s.",,,
"No Lines selected","No Líneas seleccionadas",,
"No invoice to pay","No hay que pagar ninguna factura",,
"No items have been selected. Do you want to continue?","No se ha seleccionado ninguna posición. ¿Quieres continuar?",,
"No of Units","Número de unidades",,
"No reimbursement found for the ref %s and the company %s.","No se encontró ningún reembolso para los porcentajes de referencia y para los porcentajes de la empresa.",,
"Not implemented for OSM","No implementado para OSM",,
"Note: there are existing not imputed client refunds.",,,
"Note: there are existing not imputed supplier refunds.",,,
"Notes","Notas",,
"Notification","Notificación",,
"Notification item","Posición de aviso",,
"Notification items","Posiciones de aviso",,
"Notification validated","Notificación validada",,
"Notifications","Notificaciones",,
"Number Of Supplier Invoices Per Month","Número de facturas de proveedores por mes",,
"Number Of Units On Supplier Invoices On Last 12 Month","Número de unidades en las facturas de los proveedores en los últimos 12 meses",,
"Number of cheques","Número de cheques",,
"Number of depreciation","Número de amortizaciones",,
"OR","O",,
"Old Schedules","Horarios anteriores",,
"Old qty","Cantidad antigua",,
"One id is null",,,
"Ongoing Schedules","Horarios en curso",,
"Only 'Draft' moves can be deleted","Sólo se pueden eliminar los movimientos de'Borrador",,
"Open the annual accounts of the next year",,,
"Open the year accounts",,,
"Operation code","Código de operación",,
"Options","Opciones",,
"Ordered","Pedido",,
"Ordered and invoiced","Pedidos y facturados",,
"Origin","Origen",,
"Origin date","Fecha de origen",,
"Origin date is missing on the invoice","Falta la fecha de origen en la factura",,
"Origin tax line",,,
"Original invoice",,,
"Original piece amount","Cantidad de piezas originales",,
"Other","Otros",,
"Other on","Otros en",,
"Others","Otros",,
"Out Payment Mode","Modo de pago de salida",,
"Outgoing Payment Mode","Modo de pago efectuado",,
"Overdue moveline","Movimientos atrasados",,
"Overdue payment","Pago atrasado",,
"Overpayment before","Pago en exceso antes de",,
"Overpayment clearance","Liquidación de pagos en exceso",,
"Overpayments clearances","Liquidaciones de pagos en exceso",,
"Overpayments collected","Pagos en exceso cobrados",,
"Overview","Panorama general",,
"Owner deceased","Propietario fallecido",,
"PDF",,,
"PFP",,,
"PFP Validator",,,
"PFP decision date",,,
"PFP val.",,,
"PFP validated",,,
"Pack lines","Líneas de envasado",,
"Pack price select","Selección del precio del paquete",,
"Paid on","Pagado",,
"Paper","Papel",,
"Parent Account","Cuenta de los padres",,
"Parent Analytic Acc.","Acumulación analítica de padres",,
"Partner","Socio",,
"Partner Balance due","Saldo pendiente de pago",,
"Partner account","Cuenta de socio",,
"Partner account missing on the invoice %s","Falta cuenta de socio en la factura %s",,
"Partner balance","Saldo de interlocutor",,
"Partner balance viewer configuration","Configuración del visor de saldo de socios",,
"Partner category","Tipo de interlocutor",,
"Partner code",,,
"Partner credit balance reimbursement","Reembolso del saldo de crédito del interlocutor",,
"Partner full name","Nombre completo del socio",,
"Partner general ledger",,,
"Partner information","Información sobre el socio",,
"Partner is missing on the invoice %s","Falta el interlocutor en la factura %s",,
"Partner seq","Socio seq",,
"Partner situation must be updated","La situación del interlocutor debe actualizarse",,
"Partner to Credit","Interlocutor al Haber",,
"Partner to Debit","Interlocutor en el Debe",,
"Partner to credit","Interlocutor al Haber",,
"Partner to debit","Interlocutor a cargo",,
"Partner(s) treated","Socio(s) tratado(s)",,
"Partners","Socios",,
"Passed for payment",,,
"Passed for payment validation",,,
"Path for reimbursement files (CFONB)","Vía de acceso a los expedientes de reembolso (CFONB)",,
"Path for reimbursement files (SEPA)","Vía de acceso a los expedientes de reembolso (SEPA)",,
"Pay selected invoices","Pagar facturas seleccionadas",,
"Payable","A pagar",,
"Payer","Pagador",,
"Payer partner","Interlocutor del pagador",,
"Payer quality","Calidad del pagador",,
"Payer quality configuration line","Línea de configuración de calidad de pagador",,
"Payer quality configuration lines","Líneas de configuración de calidad de pagador",,
"Payment","Pago",,
"Payment Condition","Condición de pago",,
"Payment Mode","Modo de pago",,
"Payment Move","Mudanza de pago",,
"Payment Rejected","Pago Rechazado",,
"Payment Schedule","Calendario de pagos",,
"Payment Schedule line","Reparto de pago",,
"Payment Schedules","Horarios de pago",,
"Payment account","Cuenta de pago",,
"Payment condition","Condición de pago",,
"Payment conditions","Condiciones de pago",,
"Payment date","Fecha de pago",,
"Payment differences","Diferencias de pago",,
"Payment entry's type missing from payment entry %s","Tipo de entrada de pago que falta en la entrada de pago %s",,
"Payment mode","Modalidad de pago",,
"Payment mode after rejection","Modo de pago después del rechazo",,
"Payment mode for direct debit","Modalidad de pago de la domiciliación bancaria",,
"Payment mode type","Tipo de modo de pago",,
"Payment modes","Modalidades de pago",,
"Payment move","Movimiento de pago",,
"Payment notification","Notificación de pago",,
"Payment period (N days / Month)","Período de pago (N días / Mes)",,
"Payment schedule","Calendario de pagos",,
"Payment schedule filters","Filtros de programación de pagos",,
"Payment schedule line","Reparto de pago",,
"Payment schedule line filters","Filtros de reparto de pagos",,
"Payment schedule lines","Repartos de plan de pago",,
"Payment schedule lines:all","Repartos de plan de pago: todos",,
"Payment schedule(s) rejected","Plan(es) de pago rechazado(s)",,
"Payment smoothing(DD)","Alisamiento de pagos (DD)",,
"Payment terms","Condiciones de pago",,
"Payment to the factor","Pago al factor",,
"Payment to the factor after factor return","Pago al factor después de la devolución del factor",,
"Payment type","Clase de pago",,
"Payment voucher","Comprobante de pago",,
"Payment voucher filters","Filtros de comprobantes de pago",,
"Payment voucher invoices to pay","Facturas de comprobantes de pago a pagar",,
"Payment vouchers","Comprobantes de pago",,
"Payment vouchers on invoice","Comprobantes de pago en la factura",,
"Payment(s) schedule(s) rejected","Rechazo de la(s) lista(s) de pagos",,
"Payments","Pagos",,
"Payments assistant","Asistente de pagos",,
"Payments details","Detalles de los pagos",,
"Pending","Pendiente",,
"Per partner","Por socio",,
"Per product/family","Por producto/familia",,
"Percentage","Porcentaje",,
"Percentage of advance payment",,,
"Period","Período",,
"Period duration","Duración del período",,
"Period type","Clase de período",,
"Periodical processing","Operaciones periódicas",,
"Periodicity","Periodicidad",,
"Periodicity in month","Periodicidad en el mes",,
"Periods","Períodos",,
"Periods generation assistant","Asistente de generación de períodos",,
"Person in charge","Responsable",,
"Pfp validator changed successfully",,,
"Planned","Planeado",,
"Please clear all existing periods before generating new ones","Por favor, borre todos los períodos existentes antes de generar otros nuevos",,
"Please close this notebook to go back to the payment voucher. Please refresh the payment voucher to see the changes.","Por favor, cierre este cuaderno para volver al comprobante de pago. Por favor, actualice el comprobante de pago para ver los cambios.",,
"Please fill input lines","Por favor, rellene las líneas de entrada",,
"Please fill printing settings on following invoices: %s","Por favor, rellene la configuración de impresión en las siguientes facturas: %s",,
"Please fill printing settings on invoice %s.","Por favor, rellene la configuración de impresión en %s de la factura.",,
"Please input values between 1 to 100","Por favor, introduzca valores entre 1 y 100",,
"Please select 'Draft' or 'Daybook' or 'Canceled' moves",,,
"Please select 'Draft' or 'Simulated' moves","Por favor, seleccione 'Draft' o 'Simulated' moves",,
"Please select an earlier date or equal to today's date",,,
"Please select the invoice(s) to print.","Por favor, seleccione la(s) factura(s) que desea imprimir.",,
"Please set a reported balance date on fiscal year",,,
"Prefix based",,,
"Prefix to be prepended on customer accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Prefix to be prepended on employee accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Prefix to be prepended on supplier accounts' codes, the code will be [prefix]PARTNERNAME",,,
"Previous Move","Mudanza anterior",,
"Price List","Lista de precios",,
"Price list","Lista de precios",,
"Print","Imprimir",,
"Print Move","Imprimir Mover",,
"Print annex","Imprimir anexo",,
"Print invoices","Imprimir facturas",,
"Print receipt","Imprimir recibo",,
"Print to PDF","Imprimir en PDF",,
"Print/Export","Imprimir/Exportar",,
"Printed pdf","Impreso en pdf",,
"Printing","Impresión",,
"Printing informations","Impresión de información",,
"Printing output","Salida de impresión",,
"Printing settings","Ajustes de impresión",,
"Product","Producto",,
"Product Category","Categoría de productos",,
"Product Code","Código de producto",,
"Product Name","Nombre del producto",,
"Product categories","Categorías de productos",,
"Product to partially invoice sale order","Producto para facturar parcialmente el pedido de venta",,
"Products","Productos",,
"Profit accounts","Cuentas de resultados",,
"Proforma","Proforma",,
"Prorata temporis","Prorata temporis",,
"Prospect",,,
"Provision","Provisión",,
"Publication date","Fecha de publicación",,
"Publish deposit slip","Publicar el comprobante de depósito",,
"Purchase Entries","Entradas de compra",,
"Purchase Invoices","Facturas de compra",,
"Purchase Invoices Details","Detalles de las facturas de compra",,
"Purchase account","Cuenta de compras",,
"Purchase account is required for fixed asset disposal move.",,,
"Purchase interface","Interfaz de compra",,
"Purchase journal type","Tipo de diario de compras",,
"PurchaseInvoicesDetails-","Detalles de Facturas de Compra-",,
"PurchaseInvoicesDetails.company","Empresa",,
"PurchaseInvoicesDetails.invoiced","Facturado",,
"PurchaseInvoicesDetails.ordered","Pedido",,
"PurchaseInvoicesDetails.productCategories","Categorías de productos",,
"PurchaseInvoicesDetails.publicationDate","Fecha de edición",,
"PurchaseInvoicesDetails.subtotal","Subtotales",,
"PurchaseInvoicesDetails.sumByPartner","Suma por socio y por mes",,
"PurchaseInvoicesDetails.sumByProduct","Suma por producto y por mes",,
"PurchaseInvoicesDetails.title","Detalles de las facturas de compra",,
"PurchaseInvoicesDetails.totalInvoice","Importe total facturado en",,
"PurchaseInvoicesDetails.totalOrder","Importe total ordenado el",,
"PurchaseInvoicesDetails.totalTurnover","Volumen de negocios total previsto en",,
"Purchases Invoiced","Compras Facturadas",,
"Qty","Cantidad",,
"Qty Unit","Cantidad Unidad",,
"Rank Nbr","Rango Nbr",,
"Rate",,,
"Real (accounting)","Real (contabilidad)",,
"Realize","Darse cuenta",,
"Realize Fixed asset lines Batch","Realizar Líneas de Activos Fijos Lote",,
"Realize fixed asset lines","Realizar líneas de activos fijos",,
"Realized","Realizado",,
"Realized amount","Importe realizado",,
"Realized fixed asset lines","Líneas de activos fijos realizados",,
"Realized line",,,
"Realized lines",,,
"Realized total amount",,,
"Reason","Razón",,
"Reason of refusal",,,
"Reason of refusal to pay",,,
"Reasons of cancelation","Motivos de la cancelación",,
"Receipt N°","Recibo N°",,
"Receipt N°(Payment voucher)","Recibo N° (Comprobante de pago)",,
"Receivable","Por cobrar",,
"Receivables recovery","Recuperación de créditos",,
"Recent rejects","Rechazos recientes",,
"Recipient record code","Código de registro del destinatario",,
"Reconcilable","Reconciliable",,
"Reconcilations","Reconcilaciones",,
"Reconcile","Reconciliar",,
"Reconcile Group","Letras",,
"Reconcile Group (Draft)","Letras (Borrador)",,
"Reconcile Group (Final)","Letras (Final)",,
"Reconcile Groups","Rótulos",,
"Reconcile filters","Reconcilie los filtros",,
"Reconcile group","Letras",,
"Reconcile list","Reconciliar lista",,
"Reconciliation : Selected moves lines must concern the same company. Reconcile : %s company \n Debit move line : %s company \n Credit move line : %s company","Reconciliación : Las líneas de movimientos seleccionadas deben referirse a la misma compañía. Reconciliar: Compañía de %s \n Línea de movimiento de débito : Compañía de %s \n Línea de movimiento de crédito : Compañía de %s",,
"Reconciliation date","Fecha de reconciliación",,
"Ref.","Ref.",,
"Ref. on","Ref. en",,
"Reference","Referencia",,
"Reference Date","Fecha de referencia",,
"Reference date","Fecha de referencia",,
"Reference date undefined.","Fecha de referencia indefinida.",,
"Reference documents","Documentos de referencia",,
"Refund","Reembolso",,
"Refund interface","Interfaz de reembolso",,
"Refund invoice","Factura de reembolso",,
"Refunds","Reembolsos",,
"Refunds from invoice %s","Reembolso de los % de la factura",,
"Refusal to pay",,,
"Regenerating the printed copy can lead to several conflicting copies to be distributed. Do you still want to regenerate the printed copy?","La regeneración de la copia impresa puede dar lugar a la distribución de varias copias contradictorias. ¿Todavía quiere regenerar la copia impresa?",,
"Register a mass payment","Registrar un pago en serie",,
"Register a payment","Registrar un pago",,
"Register payment","Registrar pago",,
"Reimbursed","Reembolsado",,
"Reimbursed amount","Importe reembolsado",,
"Reimbursement","Reembolso",,
"Reimbursement Batch","Lote de reembolso",,
"Reimbursement Export","Reembolso Exportación",,
"Reimbursement Journal","Diario de reembolsos",,
"Reimbursement account","Cuenta de reembolso",,
"Reimbursement batch type","Clase de lote de reembolso",,
"Reimbursement configuration","Configuración del reembolso",,
"Reimbursement details","Detalles del reembolso",,
"Reimbursement email template","Plantilla de correo electrónico de reembolso",,
"Reimbursement filters","Filtros de reembolso",,
"Reimbursement ongoing",,,
"Reimbursement reject %s","Reembolso rechazo %s",,
"Reimbursement rejects","Reembolso rechazos",,
"Reimbursement status","Estado de reembolso",,
"Reimbursement's import's batch %s","Lote de importación del reembolso %s",,
"Reimbursement(s) created","Reembolso(s) creado(s)",,
"Reimbursement(s) rejected","Reembolso(s) rechazado(s)",,
"Reimbursement(s) treated","Reembolso(s) tratado(s)",,
"Reimbursements","Reembolsos",,
"Reimbursements to validate","Reembolsos para validar",,
"Reject","Rechazar",,
"Reject %s","Rechazo %s",,
"Reject Information","Rechazar información",,
"Reject counter","Contador de rechazos",,
"Reject type","Tipo de rechazo",,
"Reject/Return code","Código de rechazo/retorno",,
"Rejected","Rechazado",,
"Rejected Reimbursements Import","Reembolsos Rechazados Importación",,
"Rejected amount","Importe rechazado",,
"Rejected reimbursement","Reembolso rechazado",,
"Rejected reimbursements","Reembolsos rechazados",,
"Rejected schedule line","Reparto rechazado",,
"Rejected schedule lines","Repartos rechazados",,
"Rejected wire transfer operation code","Código de operación de transferencia rechazada",,
"Rejection","Rechazo",,
"Rejection date","Fecha de rechazo",,
"Rejection move","Movimiento de rechazo",,
"Rejection move line","Línea de movimiento de rechazo",,
"Rejection reason","Motivo de rechazo",,
"Rejects journal","Rechaza el diario",,
"Rejects of cheques","Rechazos de cheques",,
"Rejects over past 30 days","Rechazos en los últimos 30 días",,
"Rejects reasons and codes list","Rechaza la lista de razones y códigos",,
"Rejects/Return Reason Code List","Rechaza/Devuelve la lista de códigos del motivo de la devolución",,
"Related tasks",,,
"Related to","Relacionado con",,
"Release accounted","Liberación contabilizada",,
"Release canceled","Liberación cancelada",,
"Release cleared","Liberación compensada",,
"Release details","Detalles de la versión",,
"Release transmitted","Liberación transmitida",,
"Remaining open amount",,,
"Remaining to be incurred",,,
"Remaining to pay","Restantes por pagar",,
"Remaining to pay after cashing","Resto a pagar después del cobro",,
"Report execution","Ejecución del informe",,
"Report for close/open annual accounts batch:",,,
"Report for credit transfer batch:","Informe para lote de transferencia de créditos:",,
"Reported Balance Journal",,,
"Reported balance","Saldo reportado",,
"Reported balance Date","Saldo reportado Fecha",,
"Reported balance line","Línea de saldo reportada",,
"Reported balance lines","Líneas de saldo notificadas",,
"Reporting","Informes",,
"Reporting to direct debit reject's import :","Notificación a la importación de rechazos por domiciliación bancaria:",,
"Reporting to reimbursement creation :","Notificación de la creación de reembolsos:",,
"Reporting to reimbursement reject's import :","Notificación de la importación de los rechazos de reembolso:",,
"Reporting to reimbursement's export :","Notificación de la exportación de los reembolsos:",,
"Reportings","Reportajes",,
"Reportings/Exports","Informes/Exportaciones",,
"Reports","Informes",,
"Reset imputation","Anular imputación",,
"Residual value","Valor residual",,
"Retrieve invoices from factorized customers","Recuperar facturas de clientes factorizados",,
"Revenue","Ingresos",,
"Revenue Generated by Geographical Region","Ingresos generados por región geográfica",,
"Revenues vs Expenses","Ingresos vs. Gastos",,
"Reverse","Invertir",,
"Reverse charged","Anulación de imputación",,
"Reverse move date should not be prior to the original move date (${LocalDate.parse(_moveDate).format(java.time.format.DateTimeFormatter.ofPattern('dd/MM/yyyy'))}).",,,
"Run","Corre",,
"Run export again","Ejecutar de nuevo la exportación",,
"SEPA Direct Debit","Adeudo directo SEPA",,
"Sale Entries","Entradas de venta",,
"Sale Invoices","Facturas de venta",,
"Sale Invoices Details","Detalles de las facturas de venta",,
"Sale account","Cuenta de venta",,
"Sale interface","Interfaz de venta",,
"SaleInvoicesDetails-","Detalles de las Facturas de Venta-",,
"SaleInvoicesDetails.company","Empresa",,
"SaleInvoicesDetails.invoiced","Facturado",,
"SaleInvoicesDetails.ordered","Pedido",,
"SaleInvoicesDetails.productCategories","Categorías de productos",,
"SaleInvoicesDetails.publicationDate","Fecha de edición",,
"SaleInvoicesDetails.subtotal","Subtotales",,
"SaleInvoicesDetails.sumByPartner","Suma por socio y por mes",,
"SaleInvoicesDetails.sumByProduct","Suma por producto y por mes",,
"SaleInvoicesDetails.title","Detalles de las facturas de venta",,
"SaleInvoicesDetails.totalInvoice","Importe total facturado en",,
"SaleInvoicesDetails.totalOrder","Importe total ordenado el",,
"SaleInvoicesDetails.totalTurnover","Volumen de negocios total previsto en",,
"Sales Journal","Diario de ventas",,
"Sales journal type","Tipo de diario de ventas",,
"Sales map","Mapa de ventas",,
"Save email sent to contact","Guardar el correo electrónico enviado al contacto",,
"Schedule Date","Fecha del programa",,
"Schedule line","Reparto",,
"Schedule line N°","Reparto N°",,
"Schedule line concerned by the debt recovery","Reparto afectado por la recuperación de la deuda",,
"Schedule lines","Repartos",,
"Schedule lines created from reject","Repartos creados a partir de rechazos",,
"Schedule start Date","Fecha de inicio del programa",,
"Search","Buscar",,
"Search elements to pay","Elementos de búsqueda a pagar",,
"See Move Lines","Ver Líneas de movimiento",,
"See budget distribution lines",,,
"See cust. invoices lines","Véanse las líneas de facturas de cliente.",,
"See suppl. invoices lines","Ver líneas de facturas adicionales",,
"Select invoices manually","Seleccionar facturas manualmente",,
"Select invoices to include in the payment schedule","Seleccione las facturas que desea incluir en el plan de pago",,
"Select the default customer account to be used in sales invoices. It will also be used as parent account if automatic account creation is enabled.",,,
"Select the default employee account to be used in eg. expense payments. It will also be used as parent account if automatic account creation is enabled.",,,
"Select the default supplier account to be used in purchase invoices. It will also be used as parent account if automatic account creation is enabled.",,,
"Seller code","Código de vendedor",,
"Send a notify email",,,
"Send email","Enviar correo electrónico",,
"Send email on invoice validate",,,
"Send email on invoice ventilation","Enviar correo electrónico sobre la ventilación de facturas",,
"Sender Name","Nombre del remitente",,
"Sender Nbr.","Nro. de remitente",,
"Sender record code","Código de registro del remitente",,
"Seq.","Seq.",,
"Sequence","Secuencia",,
"Sequence based",,,
"Sequence number","Número de secuencia",,
"Sequence to be used to generate customer accounts' codes",,,
"Sequence to be used to generate employee accounts' codes",,,
"Sequence to be used to generate supplier accounts' codes",,,
"Settings","Ajustes",,
"Shift Reason (long term debt)","Razón del Turno (deuda a largo plazo)",,
"Shift Reason (short term debt)","Razón del Turno (deuda a corto plazo)",,
"Shift into irrecoverable","Cambiar a irrecuperable",,
"Shift to irrecoverable","Cambio a irrecuperable",,
"Shifted as irrecoverable","Cambiado como irrecuperable",,
"Short legal note to be displayed on sale invoices","Breve nota legal que se mostrará en las facturas de venta",,
"Short term debt duration (month)","Duración de la deuda a corto plazo (mes)",,
"Show invoices","Mostrar facturas",,
"Show mail","Mostrar correo",,
"Show move lines","Mostrar líneas de movimiento",,
"Situation","Situación de la situación",,
"Skip ventilation","Ventilación del contenedor",,
"So many accounting operations are used on this move, so move can't be canceled","Tantas operaciones contables se usan en esta mudanza, así que la mudanza no puede ser cancelada",,
"Source Tax",,,
"Special","Especial",,
"Specific mention on printing",,,
"Specific note on invoice","Nota específica en la factura",,
"Specific notes","Notas específicas",,
"Specific tax note","Nota específica de impuestos",,
"Standard Invoice","Factura estándar",,
"Standard invoice","Factura estándar",,
"Standard label","Etiqueta estándar",,
"Standard trigger delay (days)","Retardo de disparo estándar (días)",,
"Start","Inicio",,
"Start Date","Fecha de inicio",,
"Start date","Fecha de inicio",,
"State %s unknown for treatment %s","Estado %s desconocido para tratamiento %s",,
"Status","Estado",,
"Status select",,,
"Sub line","Línea secundaria",,
"Sub total excluding fixed assets","Subtotal excluido el inmovilizado",,
"Sub total of fixed assets","Subtotal de activos fijos",,
"Subrogation release","Liberación de subrogación",,
"Subrogation releases","Liberaciones de subrogación",,
"SubrogationRelease.company",,,
"SubrogationRelease.creditTotal","Crédito total:",,
"SubrogationRelease.currencyCode","Moneda",,
"SubrogationRelease.dueDate","Fecha de vencimiento",,
"SubrogationRelease.factor","Factor:",,
"SubrogationRelease.grandTotal","Total general:",,
"SubrogationRelease.inTaxtTotal","Importe",,
"SubrogationRelease.invoiceDate","Fecha",,
"SubrogationRelease.invoiceId","Factura",,
"SubrogationRelease.invoiceTotal","Total de la factura:",,
"SubrogationRelease.partnerSeq","Referencia del cliente",,
"SubrogationRelease.sellerCode","Código de vendedor:",,
"SubrogationRelease.sequenceNumber",,,
"SubrogationRelease.title","Lista de facturas/extractos",,
"Subscription","Suscripción",,
"Subscription period","Período de suscripción",,
"Substitue PFP Validator",,,
"Substitute End Date",,,
"Substitute PFP Validator",,,
"Substitute Start Date",,,
"Subtotal by date","Subtotal por fecha",,
"Subtotal by partner","Subtotal por socio",,
"Sum of advance payments amounts is higher than the total of this invoice.","La suma de los importes de los pagos adelantados es superior al total de esta factura.",,
"Summary code","Código de resumen",,
"Summary of gross values and depreciation",,,
"Super User",,,
"Suppl. Invoices","Supl. Facturas",,
"Suppl. Invoices to pay",,,
"Suppl. Refunds","Supl. Reembolsos",,
"Supplier","Proveedor",,
"Supplier Credit Note Journal","Diario de notas de crédito de proveedor",,
"Supplier Invoice Line","Línea de Factura del Proveedor",,
"Supplier Payment","Pago a Proveedores",,
"Supplier Purchase Journal","Diario de compras de proveedores",,
"Supplier account","Cuenta de proveedor",,
"Supplier account sequence",,,
"Supplier invoice number","Número de factura del proveedor",,
"Supplier invoices filters","Filtros de facturas de proveedores",,
"Supplier invoices sequence","Secuencia de facturas del proveedor",,
"Supplier payments","Pagos a proveedores",,
"Supplier purchase","Compra de proveedores",,
"Supplier refund","Reembolso al proveedor",,
"Supplier refunds","Reembolsos a proveedores",,
"Supplier refunds filters","Filtros de reembolso de proveedores",,
"Supplier refunds sequence","Secuencia de reembolsos a los proveedores",,
"Supplier's Invoices Due","Facturas del proveedor vencidas",,
"Suppliers","Proveedores",,
"Table","Tabla",,
"Tax","Impuesto",,
"Tax Equiv","Equivalente de impuestos",,
"Tax Line","Línea Tributaria",,
"Tax Lines","Líneas de impuestos",,
"Tax amount","Importe del impuesto",,
"Tax authorized on move line","Autoriser la saisie de la taxe sur les lignes d'écriture",,
"Tax code","Indicador de impuestos",,
"Tax for management fee","Impuesto sobre los honorarios de gestión",,
"Tax is mandatory for the account %s","La saisie d'une taxe est obligatoire pour le compte %s",,
"Tax payment","Pago de impuestos",,
"Tax payment move line",,,
"Tax payment move line list",,,
"Tax rate","Tipo impositivo",,
"Tax required on move line","Taxe obligatoire sur les lignes d'écriture",,
"Tax standard rate for clearance","Tipo impositivo normal para la compensación",,
"Tax standard rate for irrecoverables","Tipo impositivo normal para irrecuperables",,
"Tax type",,,
"Taxes","Impuestos",,
"Technical Rejection","Rechazo técnico",,
"Technical origin","Origen técnico",,
"Technical type","Tipo técnico",,
"Template","Plantilla",,
"Template Move Lines","Líneas de movimiento de plantillas",,
"Template move is not balanced","El movimiento de la plantilla no está equilibrado",,
"Temporary","Temporal",,
"Temporary filepath to import rejected records","Ruta de archivo temporal para importar registros rechazados",,
"Terms and Conditions","Términos y condiciones",,
"The Move Balance must be positive","El balance de movimiento debe ser positivo",,
"The account of a product could not be determined or is not filled. Please fill the missing account on invoice line %s","La cuenta de un producto no pudo ser determinada o no está llena. Por favor, rellene la cuenta que falta en la línea de la factura %s",,
"The accounting move line on the account %s can't have an amount equals to zero",,,
"The bank order linked to this invoice payment has already been carried out/rejected, and thus can't be canceled","La orden bancaria vinculada al pago de esta factura ya ha sido ejecutada/rechazada, y por lo tanto no puede ser cancelada.",,
"The batch to close the annual accounts has already ran. Are you sure you want to continue ?","El lote para cerrar las cuentas anuales ya se ejecutó. Estás seguro de que quieres continuar ?",,
"The chart of account has been loaded successfully","El plan de cuentas se ha cargado correctamente",,
"The closing of a fiscal year brings irrevocable integration of a move in Moves book","El cierre de un ejercicio supone la integración irrevocable de una mudanza en el libro de Mudanzas",,
"The company is required and must be the same for all invoices","La empresa es obligatoria y debe ser la misma para todas las facturas.",,
"The currency is required and must be the same for all invoices","La moneda es obligatoria y debe ser la misma para todas las facturas.",,
"The deposit slip has already been published.","El comprobante de depósito ya ha sido publicado.",,
"The from date is incorrect",,,
"The parent is associated to another company. Please make sure to select the right parent in the company chart before changing the company.","La empresa matriz está asociada a otra empresa. Por favor, asegúrese de seleccionar la empresa matriz correcta en el gráfico de la empresa antes de cambiar de empresa.",,
"The partner account can not be determined. Please set up the partner account on the invoice or configure the partner's accounting situation.","No se puede determinar la cuenta de interlocutor. Configure la cuenta de socio en la factura o configure la situación contable del socio.",,
"The partner is blocked for invoicing.","El interlocutor está bloqueado para la facturación.",,
"The partner is required and must be the same for all invoices","El interlocutor es obligatorio y debe ser el mismo para todas las facturas.",,
"The payment mode is not in adequacy with the invoice type","La forma de pago no es adecuada con la clase de factura",,
"The project must be the same for all invoices","El proyecto debe ser el mismo para todas las facturas",,
"The reconcile group cannot be validated since there is no lines.","Las letras no pueden ser validadas ya que no hay líneas.",,
"The record is not %s characters","El registro no es %s caracteres",,
"The sale account or the purchase account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","La cuenta de venta o la cuenta de compra están asociadas a otra empresa. Por favor, asegúrese de seleccionar la cuenta correcta en el gráfico de la empresa antes de cambiar de empresa.",,
"The sale account or the purchase account or the cash account are associated to another company. Please make sure to select the right account in the company chart before changing the company.","La cuenta de venta o la cuenta de compra o la cuenta de efectivo están asociadas a otra empresa. Por favor, asegúrese de seleccionar la cuenta correcta en el gráfico de la empresa antes de cambiar de empresa.",,
"The sale order must be the same for all invoices","El pedido de venta debe ser el mismo para todas las facturas",,
"The sum of line amounts (%s) must match the amount of the payment schedule (%s).","La suma de los importes de línea (%s) debe coincidir con el importe del plan de pago (%s).",,
"The to date is incorrect",,,
"The total amount is greater than the budget distribution total.",,,
"The validation of a move brings irrevocable integration of a move in Moves book","La validación de una mudanza trae consigo la integración irrevocable de una mudanza en el libro de Moves.",,
"Their is at least one invoice selected that it is not validated to pay",,,
"There is at least one advance payment or payment that can be imputed to this invoice.",,,
"There is no configured sequence for final reconcile group","No hay una secuencia configurada para las letras finales",,
"There is no configured sequence for temporary reconcile group","No hay una secuencia configurada para las letras temporales",,
"There is no reverse date select value of value %d",,,
"There's no accounting situation.","No hay situación contable.",,
"This batch requires the bank payment module.","Este lote requiere el módulo de pago bancario.",,
"This batch requires the human resources module.","Este lote requiere el módulo de recursos humanos.",,
"This move %s can not be archived because it is linked to another piece named %s.",,,
"This move line %s can not be archived because it is linked to another piece named %s.",,,
"Timetable line %s","Línea horaria %s",,
"Timetable's reject move's creation %s","Creación de movimientos de rechazo de horarios %s",,
"Title","Título",,
"To","Para",,
"To Date","Hasta la fecha",,
"To generate periods, please fill in the Period duration.","Para generar períodos, por favor, rellene la duración del período.",,
"To generate periods, please fill in the limits of the budget.","Para generar períodos, por favor, rellene los límites del presupuesto.",,
"To pay / To use","Pagar / Usar",,
"To shift as irrecoverable","Cambiar de puesto como irrecuperable",,
"To validate","Para validar",,
"Today",,,
"Too much iterations.","Demasiadas iteraciones.",,
"Tools","Herramientas",,
"Total A.T.I.","I.A.T.A. total.",,
"Total A.T.I. in company currency","I.T.A. total en la moneda de la empresa",,
"Total Amount","Importe total",,
"Total Amount Remaining","Importe total restante",,
"Total Credit","Crédito Total",,
"Total Debit","Débito total",,
"Total Product Qty sold history by month by category","Cantidad total de productos vendidos por mes por categoría",,
"Total Revenue Distribution by Product","Distribución de ingresos totales por producto",,
"Total Revenue Generated By Geo Region","Ingresos totales generados por región geográfica",,
"Total Tax","Impuesto total",,
"Total W.T.","W.T. total",,
"Total W.T. in Acc. currency","T.P.F. total en moneda local",,
"Total W.T. in company currency",,,
"Total amount","Importe total",,
"Total amount attributed",,,
"Total amounts",,,
"Total balance","Saldo total",,
"Total credit","Crédito total",,
"Total debit","Débito total",,
"Total for pack lines","Total para las líneas de envasado",,
"Total lines","Total de líneas",,
"Total of the selected lines :","Total de las líneas seleccionadas",,
"Total record code","Código de registro total",,
"Total tax","Impuesto total",,
"Total tax in company currency",,,
"Totals","Totales",,
"Totals company currency","Totales moneda de la empresa",,
"Trading name","Nombre comercial",,
"Transfer(ed) to Usher","Traslado(s) a Usher",,
"Transfer(ed) to usher","Transfer(ed) to usher",,
"Transferred","Transferido",,
"Transmission Date","Fecha de transmisión",,
"Transmit release","Liberación de transmisión",,
"Treasury interface","Interfaz de tesorería",,
"Treatment finished","Tratamiento terminado",,
"Treatment/Operation type","Tipo de tratamiento/operación",,
"TurnOver","TurnOver",,
"Turnover","Facturación",,
"Turnover On Supplier Invoices On Last 12 Month","Facturas de proveedores en los últimos 12 meses",,
"Turnover type","Tipo de facturación",,
"Two or more budget lines share dates",,,
"Type","Tipo",,
"Type select","Selección de tipo",,
"UMR List","Lista de UMR",,
"UMR N°","UMR N°",,
"Unique Mandate References","Referencias únicas del mandato",,
"Unit","Unidad",,
"Unit price","Precio unitario",,
"Unit price A.T.I.","Precio unitario A.T.I.",,
"Unit price W.T.","Precio unitario W.T.",,
"Unit price discounted","Precio unitario descontado",,
"Units","Unidades",,
"Unknown accounting report type: %d","Tipo de informe contable desconocido: %d",,
"Unknowned data type for the treatment %s","Tipo de datos desconocidos para el tratamiento %s",,
"Unletter",,,
"Unlettered",,,
"Unpaid","Sin pagar",,
"Unpaid Due","Impagado Vencimiento",,
"Unpaid Supplier's Invoices","Facturas impagadas del proveedor",,
"Unpaid direct debit operation code","Código de la operación de adeudo domiciliado impagado",,
"Unpaid invoices","Facturas impagadas",,
"Unreconcile","Inconciliable",,
"Unreconcile original move",,,
"Unsupported payment mode type","Tipo de modo de pago no admitido",,
"Update customer account","Actualizar la cuenta de cliente",,
"Update lines with selected project","Líneas de actualización con el proyecto seleccionado",,
"Updated copy",,,
"Upper reimbursement limit","Límite superior de reembolso",,
"Usage rule","Regla de empleo",,
"Use for Analytic Capture","Uso para la captura analítica",,
"Use for partner balance","Utilización para el saldo del interlocutor",,
"User","Usuario",,
"VAT Statement on amount received","Declaración del IVA sobre el importe recibido",,
"VAT Statement on invoices","Declaración del IVA en las facturas",,
"Valid","Válido",,
"Validate","Validar",,
"Validate Debt Recovery","Validar la recuperación de deudas",,
"Validate account clearances","Validar las liquidaciones de cuentas",,
"Validate automatically fixed assets generated from invoice","Validar automáticamente los activos fijos generados a partir de la factura",,
"Validate payment by deposit slip publication","Validar el pago mediante la publicación del comprobante de depósito",,
"Validate reject","Validar el rechazo",,
"Validate selected invoices","Validar facturas seleccionadas",,
"Validated","Validado",,
"Validated Date","Fecha de validación",,
"Validated Moves","Movimientos validados",,
"Validated by","Validado por",,
"Validation date","Fecha de validación",,
"Value","Valor",,
"Ventilate","Ventile",,
"Ventilate selected invoices","Ventile las facturas seleccionadas",,
"Ventilated","Ventilado",,
"Ventilated Date","Fecha ventilada",,
"Ventilated by","Ventilado por",,
"View","Ver",,
"View all unpaid invoices","Ver todas las facturas impagadas",,
"WT amount in company currency",,,
"Waiting for deposit slip","Esperando el comprobante de depósito",,
"Warning, existing lines will be deleted, do you wish to continue?","Advertencia, las líneas existentes serán borradas, ¿desea continuar?",,
"Watch out, an invoice was already created for this supplier invoice number.","Cuidado, ya se ha creado una factura para este número de factura de proveedor.",,
"Watch out, this partner has no active bank details",,,
"Weight table (Payer quality)","Tabla de pesos (calidad pagador)",,
"Wire Transfer","Transferencia bancaria",,
"Wire transfer operation code","Código de operación de transferencia bancaria",,
"With Payment Rejected","Con pago rechazado",,
"Word",,,
"Year","Año",,
"Year closure account",,,
"Year closure move",,,
"Year opening account",,,
"Year or period or date is null, you must set a period.","Año o período o fecha es nulo, debe establecer un período.",,
"You can't archive this move %s",,,
"You can't remove this move %s",,,
"You cannot delete this deposit slip.","No puede borrar este recibo de depósito.",,
"You have to choose at least one invoice","Debe seleccionar por lo menos una factura",,
"You have to enter a prefix for automatic customer account creation in accounting application parameters of company %s",,,
"You have to enter a prefix for automatic employee account creation in accounting application parameters of company %s",,,
"You have to enter a prefix for automatic supplier account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic customer account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic employee account creation in accounting application parameters of company %s",,,
"You have to select a sequence for automatic supplier account creation in accounting application parameters of company %s",,,
"You must configure a RIB for the reimbursement","Debe configurar un RIB para el reembolso",,
"You must configure a RIB.","Debe configurar una RIB.",,
"You must configure a timetable sequence for the company %s","Debe configurar una secuencia de horario para la empresa %s",,
"You must create a contact for user %s","Debe crear un contacto para el usuario %s",,
"You must select a company for the move","Debe seleccionar una empresa para la mudanza",,
"You must select a currency for company %s","Debe seleccionar una moneda para los %s de la empresa",,
"You must select a currency for partner %s (%s)","Debe seleccionar una moneda para el interlocutor %s (%s)",,
"You must select a journal for the move","Debe seleccionar un diario para la mudanza",,
"You must select a period for the move","Debe seleccionar un período para el traslado",,
"You must select a printing type","Debe seleccionar un tipo de impresión",,
"You must select an export type","Debe seleccionar una clase de exportación",,
"Zone %s (%s) must be of the numeric type","Zona %s (%s) deben ser del tipo numérico",,
"Zone %s is empty","Zona %s está vacía",,
"awaitingPfpMenuTitle",,,
"com.axelor.apps.account.service.batch.AccountingBatchService","com.axelor.apps.account.service.batch.AccountingBatchService",,
"delete","suprimir",,
"disposal",,,
"important","significativo",,
"info","información",,
"invoiceLineMenu.status",,,
"move.company","Empresa",,
"move.currency","Moneda",,
"move.journal","Diario",,
"move.partner","Socio",,
"move.period","Período",,
"move.reference","Referencia",,
"move.technical.origin","Origen técnico",,
"move.title",,,
"moveLine.account","Cuenta",,
"moveLine.credit","Crédito",,
"moveLine.currency.amount","Importe de moneda",,
"moveLine.date","Fecha",,
"moveLine.debit","Débito",,
"moveLine.description","Descripción",,
"moveLine.difference",,,
"moveLine.origin","Origen",,
"moveLine.partner","Socio",,
"moveLine.reconcile.list","Reconciliar lista",,
"moveLine.reconcileGroup","Letras",,
"moveLine.tax.rate","Tipo impositivo",,
"moveLine.totalCredit",,,
"moveLine.totalDebit",,,
"moveLine.totalLines",,,
"product.code",,,
"success","triunfo",,
"value:Accounting","valor:Contabilidad",,
"value:Budget","valor:Presupuesto",,
"value:Invoicing","value:Facturación",,
"warning","amonestación",,
