# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_multicurrency_revaluation # # Translators: # OCA Transbot , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-25 11:09+0000\n" "PO-Revision-Date: 2020-10-11 08:08+0000\n" "Last-Translator: Ignacio Buioli \n" "Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/" "23907/es_AR/)\n" "Language: es_AR\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 3.10\n" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "%(account)s : Account for which the revaluation is applied" msgstr "%(account)s : Cuenta para la cual se aplica la revaluación" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "%(currency)s : Currency to be revaluated" msgstr "%(currency)s : Moneda para ser revaluada" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "%(rate)s : Value of rate applied during revaluation" msgstr "%(rate)s : Valor de la tasa aplicada durante la revaluación" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "0.0" msgstr "0.0" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "TOTAL" msgstr "TOTAL" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "" "" msgstr "" "" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_account msgid "Account" msgstr "Cuenta" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids msgid "Accounts" msgstr "Cuentas" #. module: account_multicurrency_revaluation #: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional msgid "Additional provisioning entries posting" msgstr "Publicación adicional de entradas de aprovisionamiento" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance msgid "Aggregated Amount" msgstr "Cantidad agregada" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance msgid "Aggregated Amount currency" msgstr "Moneda de Cantidad Agregada" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation msgid "Allow Currency revaluation" msgstr "Permitir revaluación de Moneda" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Analytic account" msgstr "Cuenta analítica" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Balance YTD" msgstr "Balancear YTD" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "Cancel" msgstr "Cancelar" #. module: account_multicurrency_revaluation #: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing msgid "Closing" msgstr "Cierre" #. module: account_multicurrency_revaluation #: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu msgid "Closing Entries" msgstr "Entradas de Cierre" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_res_company msgid "Companies" msgstr "Compañías" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Company" msgstr "Compañía" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Company currency" msgstr "Moneda de la Compañía" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings msgid "Config Settings" msgstr "Configurar Ajustes" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid msgid "Created by" msgstr "Creado por" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date msgid "Created on" msgstr "Creado en" #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format msgid "Created revaluation lines" msgstr "Líneas de revaluación creadas" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Curr. Balance YTD" msgstr "Balance de Divisas YTD" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Currency Gain and Loss" msgstr "Ganancia y Pérdida de Divisas" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "Currency Revaluation" msgstr "Revaluación de Monedas" #. module: account_multicurrency_revaluation #: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized #: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu msgid "Currency Revaluation Report" msgstr "Informe de Revaluación de Monedas" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation msgid "Currency Revaluation Wizard" msgstr "Wizard de Revaluación de Monedas" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report msgid "Currency Unrealized Report" msgstr "Informe de Monedas no Realizadas" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id msgid "Currency gain & loss Default Journal" msgstr "Diario Predeterminado de Ganancia y Pérdida de Divisas" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Currency gain & loss Default Journal" msgstr "Diario Predeterminado de Ganancia & Pérdida de Divisas" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate msgid "Currency rate" msgstr "Taza de cambio" #. module: account_multicurrency_revaluation #: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard #: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard msgid "Currency revaluation" msgstr "Revaluación de monedas" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Default revaluation journal" msgstr "Diario de revaluación predeterminado" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name msgid "Display Name" msgstr "Mostrar Nombre" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "Entry description" msgstr "Descripción de la entrada" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Gain" msgstr "Ganancia" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Gain(+)/Loss(-) YTD" msgstr "Ganancia(+)/Pérdida(-) YTD" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id msgid "ID" msgstr "ID" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "Journal" msgstr "Diario" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move msgid "Journal Entries" msgstr "Apuntes Contables" #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line msgid "Journal Item" msgstr "Item del Diario" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update msgid "Last Modified on" msgstr "Última modificación en" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid msgid "Last Updated by" msgstr "Última actualización realizada por" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date msgid "Last Updated on" msgstr "Última actualización el" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Loss" msgstr "Pérdida" #. module: account_multicurrency_revaluation #: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in msgid "Manual" msgstr "Manual" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Multicurrency revaluation" msgstr "Revaluación multimoneda" #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format msgid "" "No account to be revaluated found. Please check 'Allow Currency Revaluation' " "for at least one account in account form." msgstr "" "No se ha encontrado ninguna cuenta a ser revaluada. Marque 'Permitir " "revaluación de moneda' para tener al menos una en forma de cuenta." #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format msgid "No accounting entry has been posted." msgstr "No se ha publicado ninguna entrada contable." #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0 #, python-format msgid "" "No revaluation or provision account are defined for your company.\n" "You must specify at least one provision account or a couple of provision " "account in the accounting settings." msgstr "" "No hay cuentas de revaluación o provisión definidas para su compañía.\n" "Debe especificar al menos una cuenta de provisión o un par de cuentas de " "provisión en la configuración de contabilidad." #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "" "Odoo will generate exchange rate difference entries for each account set as " "'Allow Currency revaluation'. If the account type is " "payable or receivable : 1 entry will be generated per account/currency/" "partner. For other account types : 1 entry will be " "generated per account/currency. You can check details of " "calculation thanks to the Print Currency unrealized report in the generic " "reports." msgstr "" "Odoo generará entradas de diferencia de tipo de cambio para cada cuenta " "configurada como 'Permitir revaluación de moneda'. Si el " "tipo de cuenta es por pagar o por cobrar: se generará 1 entrada por cuenta/" "moneda/ socio. Para otros tipos de cuenta: se generará 1 " "entrada por cuenta/moneda. Puede verificar los detalles " "del cálculo gracias al informe Imprimir moneda no realizada en los informes " "genéricos." #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Partner" msgstr "Socio" #. module: account_multicurrency_revaluation #: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0 #, python-format msgid "Please, select the accounts!" msgstr "¡Por favor, seleccione las cuentas!" #. module: account_multicurrency_revaluation #: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard msgid "Print Currency Revaluation Report" msgstr "Imprimir Informe de Revaluación de Moneda" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Provision B.S accounts" msgstr "Provisión de cuentas B.S" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id msgid "Provision B.S. gain account" msgstr "Provisión de cuenta de ganacia B.S" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id msgid "Provision B.S. loss account" msgstr "Provisión cuenta de pérdida B.S" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id msgid "Provision P&L Analytic account" msgstr "Provisión cuenta Analítica P&L" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Provision P&L accounts" msgstr "Provisión cuentas P&L" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id msgid "Provision P&L gain account" msgstr "Provisión cuenta de ganancia P&L" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id msgid "Provision P&L loss account" msgstr "Provisión cuenta de pérdida P&L" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Report" msgstr "Informe" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance msgid "Revaluated Amount" msgstr "Monto Revaluado" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Revaluated Amount YTD" msgstr "Cantidad Revaluada YTD" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id msgid "Revaluation Analytic account" msgstr "Cuenta Analítica de revaluación" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date msgid "Revaluation Date" msgstr "Fecha de Revaluación" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report msgid "Revaluation Rate" msgstr "Tasa de Revaluación" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Revaluation accounts" msgstr "Cuentas de Revaluación" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id msgid "Revaluation gain account" msgstr "Cuenta de ganancia por revalorización" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id msgid "Revaluation loss account" msgstr "Cuenta de pérdida por revalorización" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter msgid "Revaluation to reverse" msgstr "Revalorización para revertir" #. module: account_multicurrency_revaluation #: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__reversable_revaluations #: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations msgid "Revaluations entries will be created as \"To Be Reversed\"." msgstr "Las entradas de revaluaciones se crearán como \"Para ser revertidas\"." #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings msgid "Revaluations entries will be created as 'To Be Reversed'." msgstr "Las entradas de revaluaciones se crearán como 'Para ser revertidas'." #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__reversable_revaluations #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__reversable_revaluations msgid "Reversable Revaluations" msgstr "Revaluaciones Reversibles" #. module: account_multicurrency_revaluation #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label msgid "" "This label will be inserted in entries description. You can use %(account)s, " "%(currency)s and %(rate)s keywords." msgstr "" "Esta etiqueta se insertará en la descripción de las entradas. Puede usar las " "palabras clave %(account)s, %(currency)s y %(rate)s." #. module: account_multicurrency_revaluation #: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer msgid "Unrealized Currency Report Printer" msgstr "Impresora de Informe de Moneda no Realizada" #. module: account_multicurrency_revaluation #: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id msgid "You can set the default journal in company settings." msgstr "" "Puede establecer el diario predeterminado en la configuración de la empresa." #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard msgid "_Print" msgstr "_Imprimir" #. module: account_multicurrency_revaluation #: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard msgid "_Validate" msgstr "_Validar" #. module: account_multicurrency_revaluation #: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse msgid "revaluation to reverse" msgstr "revalorización para revertir" #~ msgid "" #~ "Dear Sir/Madam,\n" #~ "\n" #~ "Our records indicate that some payments on your account are still due. " #~ "Please find details below.\n" #~ "If the amount has already been paid, please disregard this notice. " #~ "Otherwise, please forward us the total amount stated below.\n" #~ "If you have any queries regarding your account, Please contact us.\n" #~ "\n" #~ "Thank you in advance for your cooperation.\n" #~ "Best Regards," #~ msgstr "" #~ "Querido/a Señor/a,\n" #~ "\n" #~ "Nuestros registros indican debe algunos pagos en su cuenta. Por favor " #~ "encuentre los detalles a continuación.\n" #~ "Si el monto ya ha sido pagado, ignore este aviso. De lo contrario, " #~ "envíenos la cantidad total indicada a continuación.\n" #~ "Si tiene alguna consulta con respecto a su cuenta, contáctenos.\n" #~ "\n" #~ "Gracias de antemano por su cooperación.\n" #~ "Atentamente,"