# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
# Translators:
# Martin Trigaux, 2022
# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-05-08 17:43+0000\n"
"PO-Revision-Date: 2026-05-16 09:35+0000\n"
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
"documents_account/es/>\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
"0) ? 1 : 2);\n"
"X-Generator: Weblate 5.17\n"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "\"New Journal Entry\" can only be applied to Document."
msgstr "Solo se puede aplicar “Nuevo asiento contable” a un documento."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "<b>Deselect this page</b> as we plan to process all bills first."
msgstr ""
"<b>Deje de seleccionar esta página</b> para procesar todas las facturas "
"primero."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "<b>Select</b> this page to continue."
msgstr "<b>Seleccione</b> esta página para continuar."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
msgid "<span class=\"o_stat_text\">Documents</span>"
msgstr "<span class=\"o_stat_text\">Documentos</span>"

#. module: documents_account
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
msgid "A setting already exists for this journal"
msgstr "Ya existe un ajuste para este diario"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Accounting"
msgstr "Contabilidad"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
msgid "Accounting Folder"
msgstr "Carpeta de contabilidad"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_report
msgid "Accounting Report"
msgstr "Informe contable"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Action"
msgstr "Acción"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "All"
msgstr "Todos"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Annual Closing"
msgstr "Cierre anual"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"As this PDF contains multiple documents, let's split and process in bulk."
msgstr ""
"Ya que este PDF contiene múltiples documentos, vamos a dividirlo y "
"procesarlo en lote."

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_attachment
msgid "Attachment"
msgstr "Archivo adjunto"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_document_import_mixin
msgid "Business document import mixin"
msgstr "Mixin para importación de documentos comerciales"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Centralize accounting files and documents"
msgstr "Centralice los documentos y archivos de contabilidad"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "Check them"
msgstr "Compruébelos"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose a journal..."
msgstr "Seleccionar un diario..."

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose an accounting document type..."
msgstr "Seleccionar un tipo de documento contable..."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click on a card to <b>select the document</b>."
msgstr "Haga clic en una tarjeta para <b>seleccionar el documento</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click on a thumbnail to <b>preview the document</b>."
msgstr ""
"Haga clic sobre una miniatura para <b>tener una vista previa del documento</"
"b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Click on the <b>page separator</b>: we don't want to split these two pages "
"as they belong to the same document."
msgstr ""
"Haga clic en el <b>separador de páginas</b>: No queremos separar estas dos "
"páginas ya que pertenecen al mismo documento."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Click the cross to <b>exit preview</b>."
msgstr "Haga clic en la cruz para <b>salir de la vista previa</b>."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Close (Esc)"
msgstr "Cerrar (Esc)"

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

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
msgid "Company"
msgstr "Compañía"

#. module: documents_account
#: model:ir.model,name:documents_account.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
msgid "Copy to Documents"
msgstr "Copiar a Documentos"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Create"
msgstr "Crear"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "Create %(model_name)s"
msgstr "Crear %(model_name)s"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/ir_actions_server.py:0
msgid "Create %(model_name)s (%(journal_name)s)"
msgstr "Crear %(model_name)s (%(journal_name)s)"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
msgid "Create Credit Note"
msgstr "Crear factura rectificativa"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
msgid "Create Customer Credit Note"
msgstr "Crear una factura rectificativa para el cliente"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
msgid "Create Customer Invoice"
msgstr "Crear factura de cliente"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
msgid "Create Misc Entry"
msgstr "Crear un asiento misceláneo"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
msgid "Create Vendor Bill"
msgstr "Crear factura de proveedor"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
msgid "Create Vendor Credit Note"
msgstr "Crear factura rectificativa de proveedor"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
msgid "Create Vendor Receipt"
msgstr "Crear recibo de proveedor"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Create a new document for the remaining page, it will be handled later."
msgstr ""
"Cree un nuevo documento para la página restante, nos encargaremos de eso más "
"tarde."

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

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
msgid "Created on"
msgstr "Creado el"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
msgid "Credit Note"
msgstr "Factura rectificativa"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Credit Notes"
msgstr "Facturas rectificativas de clientes"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
msgid "Customer Invoice"
msgstr "Factura de cliente"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Invoices"
msgstr "Facturas de cliente"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_document
msgid "Document"
msgstr "Documento"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
msgid "Documents Account Create Model"
msgstr "Documentos contables: crear modelo"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
msgid "Documents Account Journal"
msgstr "Documentos contables: diario"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
msgid "Documents Account Move Type"
msgstr "Documentos contables: tipo de asiento"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
msgid "Documents Account Suitable Journal"
msgstr "Documentos contables: diario correcto"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_report.py:0
msgid "Export"
msgstr "Exportar"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Formato para exportar informes contables"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Asistente de exportación para informes contables"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Failed to paste links: "
msgstr "No se han podido pegar los enlaces: "

#. module: documents_account
#. odoo-javascript
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Finance"
msgstr "Finanzas"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Folder"
msgstr "Carpeta"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
msgid "Folder where to save the generated file"
msgstr "Carpeta donde se guarda el archivo generado"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/account_journal.py:0
msgid "Generated Bank Statements"
msgstr "Extractos bancarios generados"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
msgid "Generated Documents"
msgstr "Documentos generados"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
msgid "Has Documents"
msgstr "Tiene documentos"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
msgid "Has Embedded PDF"
msgstr "Tiene un PDF incrustado"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
#: model:ir.model.fields,field_description:documents_account.field_account_move__id
#: model:ir.model.fields,field_description:documents_account.field_account_report__id
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
#: model:ir.model.fields,field_description:documents_account.field_res_company__id
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
msgid "ID"
msgstr "ID"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
msgid "Import Bank Statement"
msgstr "Importar extracto bancario"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_journal
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Journal"
msgstr "Diario"

#. module: documents_account
#: model:ir.model,name:documents_account.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: documents_account
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
msgid "Journal and Folder settings"
msgstr "Ajustes de diario y carpetas"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
msgid "Journals"
msgstr "Diarios"

#. module: documents_account
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
msgid "Journals to synchronize"
msgstr "Diarios a sincronizar"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
"documents and structure your process.</i>"
msgstr ""
"Procesemos los documentos en esta carpeta.<br/> <i>Consejo: Utilice "
"etiquetas para filtrar documentos y estructurar su proceso.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Let's process these bills: turn them into vendor bills."
msgstr "Procesemos estas facturas: conviértalas en facturas de proveedor."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Let's process this document now."
msgstr "Procesemos este documento ahora."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
"process, according to the folder.</i>"
msgstr ""
"Etiquetemos este correo como “Finanzas”<br/> <i>Consejo: las acciones pueden "
"adaptarse a su proceso, en función del espacio de trabajo.</i>"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
msgid "Links pasted"
msgstr "Enlaces pegados"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
msgid "Miscellaneous Operations"
msgstr "Operaciones varias"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
msgid "Move Document To Taxes"
msgstr "Mover documento a impuestos"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
msgid "Move Document to Taxes"
msgstr "Mover documento a impuestos"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
msgid "Move Documents to Annual Closing"
msgstr "Mover documentos al cierre anual"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
msgid "Move to Annual Closing"
msgstr "Pasar al cierre anual"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
msgid "New Journal Entry"
msgstr "Nuevo asiento contable"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Open the actions menu"
msgstr "Abrir el menú de acciones"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
msgid "Purchase Receipt"
msgstr "Recibo de compra"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
msgid "Request document from a bank statement line"
msgstr "Solicitar un documento de una línea del extracto bancario"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Send To Finance"
msgstr "Enviar a finanzas"

#. module: documents_account
#: model:ir.model,name:documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Acción de servidor"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "Split PDF"
msgstr "Dividir PDF"

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
msgid "Tags"
msgstr "Etiquetas"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Taxes"
msgstr "Impuestos"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "This invoice has been initiated by a bank transaction."
msgstr "Esta factura ha sido iniciada por una transacción bancaria."

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid "This should be processed as a misc entry."
msgstr "Se debe procesar como un asiento Varios."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
msgid "Type"
msgstr "Tipo"

#. module: documents_account
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
msgid ""
"Type of server action. The following values are available:\n"
"- 'Update a Record': update the values of a record\n"
"- 'Create Activity': create an activity (Discuss)\n"
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
"add or remove followers to a record (Discuss)\n"
"- 'Create Record': create a new record with new values\n"
"- 'Execute Code': a block of Python code that will be executed\n"
"- 'Send Webhook Notification': send a POST request to an external system, "
"also known as a Webhook\n"
"- 'Multi Actions': define an action that triggers several other server "
"actions\n"
msgstr ""
"Tipo de acción de servidor. Los siguientes valores están disponibles:\n"
"- 'Actualizar un registro': actualizar los valores de un registro\n"
"- 'Crear actividad': crear una actividad (conversaciones)\n"
"- 'Enviar correo electrónico': publicar un mensaje, una nota o enviar un "
"correo electrónico (Conversaciones)\n"
"- 'Enviar SMS': enviar SMS y registrarlos en los documentos (SMS)- 'Añadir o "
"eliminar seguidores': añadir o eliminar seguidores de un registro "
"(Conversaciones)\n"
"- 'Crear registro': crear un nuevo registro con nuevos valores\n"
"- 'Ejecutar código': un bloque de código Python que se ejecutará\n"
"- 'Enviar notificación webhook': enviar una solicitud POST a un sistema "
"externo, también conocido como Webhook\n"
"- 'Ejecutar varias acciones': definir una acción que activa otras acciones "
"de servidor\n"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
msgid "Vendor Bill"
msgstr "Factura de proveedor"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Bills"
msgstr "Facturas de proveedor"

#. module: documents_account
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
msgid "Vendor Credit Note"
msgstr "Factura rectificativa de proveedor"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Receipts"
msgstr "Recibos de proveedor"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Refunds"
msgstr "Reembolsos de proveedor"

#. module: documents_account
#. odoo-javascript
#: code:addons/documents_account/static/src/js/tour.js:0
msgid ""
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
msgstr ""
"¿Quiere convertirse en una <b>empresa sin papel</b>? Descubre Odoo "
"Documentos."

#. module: documents_account
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
msgid ""
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
"complete. Try uploading your own documents now."
msgstr ""
"Guau... 6 documentos procesados en pocos segundos. Eres bueno.<br>El "
"recorrido está completo. Intente subir sus propios documentos ahora."

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "You can not create account move on folder."
msgstr "No puede crear un asiento en esta carpeta."

#. module: documents_account
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
msgid "account default folder"
msgstr "carpeta de cuenta por defecto"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
msgid "to mark this invoice as paid."
msgstr "para marcar esta factura como pagada."

#~ msgid "Invoices"
#~ msgstr "Facturas"

#~ msgid "+++000/0000/00000+++"
#~ msgstr "+++000/0000/00000+++"

#~ msgid "0000000097"
#~ msgstr "0000000097"

#~ msgid "2025-09-10"
#~ msgstr "10-09-2025"

#~ msgid "BE"
#~ msgstr "BE"

#~ msgid "BE0123456749"
#~ msgstr "BE0123456749"

#~ msgid "Bruxelles"
#~ msgstr "Bruselas"

#~ msgid "EUR"
#~ msgstr "EUR"

#~ msgid "INV/2025/00017"
#~ msgstr "INV/2025/00017"

#~ msgid "INV_2025_00017.pdf"
#~ msgstr "INV_2025_00017.pdf"

#~ msgid "My Belgian Company"
#~ msgstr "Mi empresa belga"

#~ msgid "Rue du Paradis"
#~ msgstr "Rue du Paradis"

#~ msgid "Terms & Conditions: https://example.com/terms"
#~ msgstr "Términos y condiciones: https://ejemplo.com/términos"

#~ msgid "Tintin"
#~ msgstr "Tintín"

#~ msgid "VAT"
#~ msgstr "IVA"

#~ msgid "ZZZ"
#~ msgstr "ZZZ"

#~ msgid "example@tintin.example.com"
#~ msgstr "ejemplo@tintín.ejemplo.com"

#~ msgid "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"
#~ msgstr "urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0"

#~ msgid "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"
#~ msgstr "urn:fdc:peppol.eu:2017:poacc:billing:01:1.0"

#~ msgid ""
#~ "A set of condition and actions which will be available to all attachments "
#~ "matching the conditions"
#~ msgstr ""
#~ "Un conjunto de condiciones y acciones estarán disponibles para todos los "
#~ "archivos adjuntos que coincidan con las condiciones"

#~ msgid "Accounting "
#~ msgstr "Contabilidad "

#~ msgid "Accounting Workspace"
#~ msgstr "Espacio de trabajo de contabilidad"

#~ msgid "Credit note"
#~ msgstr "Nota de crédito"

#~ msgid "Customer invoice"
#~ msgstr "Factura de cliente"

#~ msgid "Documents Account Settings"
#~ msgstr "Ajustes de documentos de cuenta"

#~ msgid "Financial Statement"
#~ msgstr "Extracto financiero"

#~ msgid ""
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
#~ "documents and structure your process.</i>"
#~ msgstr ""
#~ "Procesemos esto en tu bandeja de entrada.<br/><i>Consejo: usa etiquetas "
#~ "para filtrar documentos y estructurar tu proceso.</i>"

#~ msgid "Let's process this document, coming from our scanner."
#~ msgstr "Procesemos este documento proveniente de nuestro escáner."

#~ msgid ""
#~ "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to "
#~ "your process, according to the workspace.</i>"
#~ msgstr ""
#~ "Etiquetemos este correo como legal<br/> <i>Consejo: las acciones pueden "
#~ "adaptarse a su proceso, según el espacio de trabajo.</i>"

#~ msgid ""
#~ "Send this letter to the legal department, by assigning the right tags."
#~ msgstr ""
#~ "Envía esta carta al departamento legal asignándole las etiquetas "
#~ "adecuadas."

#~ msgid "Tax Statement"
#~ msgstr "Extracto de impuesto"

#~ msgid "Vendor bill"
#~ msgstr "Factura de proveedor"

#~ msgid "Workspace"
#~ msgstr "Espacio de trabajo"

#~ msgid ""
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
#~ "is complete. Try uploading your own documents now."
#~ msgstr ""
#~ "Órale... procesaste 6 documentos en tan solo unos segundos, eres muy "
#~ "bueno. <br/>Terminamos el tour. Ahora, intenta cargar tus documentos."