# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * documents_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-05-08 17:43+0000\n"
"PO-Revision-Date: 2026-08-21 23:10+0000\n"
"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-19/documents_account/es_419/>\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\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 de diario\" 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>Deseleccione esta página</b> ya que planeamos 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 "Reporte 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 ""
"Como este PDF contiene varios 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 "Estado de cuenta 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 "Compruébalos"

#. module: documents_account
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
msgid "Choose a journal..."
msgstr "Seleccione 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 "Seleccione 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 el icono con forma de x 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 "Empresas"

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

#. 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 nota de crédito"

#. module: documents_account
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
msgid "Create Customer Credit Note"
msgstr "Crear una nota de crédito 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 nota de crédito 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, lo gestionaremos después."

#. 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 "Nota de crédito"

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Customer Credit Notes"
msgstr "Notas de crédito del cliente"

#. 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 del cliente"

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

#. 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 "Modelo de creación de documentos de la cuenta"

#. 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 del diario de la cuenta"

#. 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 del tipo de movimiento de la cuenta"

#. 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 del diario correcto de la cuenta"

#. 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 de exportación para reportes 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 reportes 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 "Ocurrió un error al 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 "Estados 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 integrado"

#. 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 estado de cuenta 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: Use 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 cuentas: 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 ""
"Agreguemos la etiqueta \"Finanzas\" a este correo.<br/> <i>Consejo: Las "
"acciones pueden adaptarse a su proceso según la carpeta correspondiente.</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 "Mover a 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 estado de cuenta"

#. 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 del 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 ""
"Se inició el trámite de esta factura debido a 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 misceláneo."

#. 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 valores disponibles son:\n"
"- 'Actualizar un registro': Actualiza los valores de un registro\n"
"- 'Crear actividad': Crea una actividad (Conversaciones)\n"
"- 'Enviar correo electrónico': Publica un mensaje, una nota o envía un "
"correo electrónico (Conversaciones)\n"
"- 'Enviar SMS': Envía SMS y los registra en los documentos (SMS) \n"
"- 'Agregar o eliminar seguidores': Agrega o elimina seguidores de un "
"registro (Conversaciones)\n"
"- 'Crear registro': Crea un nuevo registro con nuevos valores\n"
"- 'Ejecutar código': Se ejecuta un bloque de código Python\n"
"- 'Enviar notificación webhook': Envía una solicitud POST a un sistema "
"externo, también conocido como webhook\n"
"- 'Varias acciones': define 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 proveedores"

#. 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 "Nota de crédito de proveedor"

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

#. module: documents_account
#. odoo-python
#: code:addons/documents_account/models/documents_document.py:0
msgid "Vendor Refunds"
msgstr "Reembolsos del 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 ""
"¿Quieres que tu empresa sea <b>una empresa libre de papel</b>? Descubre la "
"aplicación Documentos de Odoo."

#. 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 ""
"Procesó 6 documentos en cuestión de segundos, ¡increíble!<br> Completamos el "
"recorrido, ahora intente subir sus propios documentos."

#. 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 movimiento de cuenta 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 predeterminada"

#. 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"