mirror of
https://gitlab.com/flectra-community/account-closing.git
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517 lines
24 KiB
Plaintext
517 lines
24 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_multicurrency_revaluation
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-01-25 11:09+0000\n"
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"PO-Revision-Date: 2020-10-11 08:08+0000\n"
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"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
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"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
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"23907/es_AR/)\n"
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"Language: es_AR\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(account)s : Account for which the revaluation is applied"
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msgstr "%(account)s : Cuenta para la cual se aplica la revaluación"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(currency)s : Currency to be revaluated"
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msgstr "%(currency)s : Moneda para ser revaluada"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(rate)s : Value of rate applied during revaluation"
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msgstr "%(rate)s : Valor de la tasa aplicada durante la revaluación"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "0.0"
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msgstr "0.0"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "<b>TOTAL</b>"
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msgstr "<b>TOTAL</b>"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores establecidos aquí "
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"son específicos de la empresa.\" groups=\"base.group_multi_company\"/>"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
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msgid "Account"
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msgstr "Cuenta"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
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msgid "Accounts"
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msgstr "Cuentas"
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#. module: account_multicurrency_revaluation
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#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
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msgid "Additional provisioning entries posting"
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msgstr "Publicación adicional de entradas de aprovisionamiento"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
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msgid "Aggregated Amount"
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msgstr "Cantidad agregada"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
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msgid "Aggregated Amount currency"
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msgstr "Moneda de Cantidad Agregada"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
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msgid "Allow Currency revaluation"
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msgstr "Permitir revaluación de Moneda"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Analytic account"
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msgstr "Cuenta analítica"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Balance YTD"
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msgstr "Balancear YTD"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
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msgid "Closing"
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msgstr "Cierre"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
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msgid "Closing Entries"
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msgstr "Entradas de Cierre"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company"
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msgstr "Compañía"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company currency"
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msgstr "Moneda de la Compañía"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configurar Ajustes"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
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#, python-format
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msgid "Created revaluation lines"
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msgstr "Líneas de revaluación creadas"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Curr. Balance YTD"
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msgstr "Balance de Divisas YTD"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Currency Gain and Loss"
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msgstr "Ganancia y Pérdida de Divisas"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "Currency Revaluation"
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msgstr "Revaluación de Monedas"
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
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msgid "Currency Revaluation Report"
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msgstr "Informe de Revaluación de Monedas"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
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msgid "Currency Revaluation Wizard"
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msgstr "Wizard de Revaluación de Monedas"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
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msgid "Currency Unrealized Report"
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msgstr "Informe de Monedas no Realizadas"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
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msgid "Currency gain & loss Default Journal"
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msgstr "Diario Predeterminado de Ganancia y Pérdida de Divisas"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Currency gain & loss Default Journal"
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msgstr "Diario Predeterminado de Ganancia & Pérdida de Divisas"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
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msgid "Currency rate"
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msgstr "Taza de cambio"
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
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msgid "Currency revaluation"
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msgstr "Revaluación de monedas"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Default revaluation journal"
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msgstr "Diario de revaluación predeterminado"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
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msgid "Display Name"
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msgstr "Mostrar Nombre"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
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msgid "Entry description"
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msgstr "Descripción de la entrada"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Gain"
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msgstr "Ganancia"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Gain(+)/Loss(-) YTD"
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msgstr "Ganancia(+)/Pérdida(-) YTD"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report__id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
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msgid "ID"
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msgstr "ID"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
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msgid "Journal"
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msgstr "Diario"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
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msgid "Journal Entries"
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msgstr "Apuntes Contables"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
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msgid "Journal Item"
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msgstr "Item del Diario"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report____last_update
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
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msgid "Last Modified on"
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msgstr "Última modificación en"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización realizada por"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
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msgid "Last Updated on"
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msgstr "Última actualización el"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Loss"
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msgstr "Pérdida"
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#. module: account_multicurrency_revaluation
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#: model:account.payment.method,name:account_multicurrency_revaluation.account_payment_method_manual_in
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msgid "Manual"
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msgstr "Manual"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Multicurrency revaluation"
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msgstr "Revaluación multimoneda"
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
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#, python-format
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msgid ""
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"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
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"for at least one account in account form."
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msgstr ""
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"No se ha encontrado ninguna cuenta a ser revaluada. Marque 'Permitir "
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"revaluación de moneda' para tener al menos una en forma de cuenta."
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
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#, python-format
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msgid "No accounting entry has been posted."
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msgstr "No se ha publicado ninguna entrada contable."
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
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#, python-format
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msgid ""
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"No revaluation or provision account are defined for your company.\n"
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"You must specify at least one provision account or a couple of provision "
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"account in the accounting settings."
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msgstr ""
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"No hay cuentas de revaluación o provisión definidas para su compañía.\n"
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"Debe especificar al menos una cuenta de provisión o un par de cuentas de "
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"provisión en la configuración de contabilidad."
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid ""
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"Odoo will generate exchange rate difference entries for each account set as "
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"'Allow Currency revaluation'. If the account type is "
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"payable or receivable : 1 entry will be generated per account/currency/"
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"partner. For other account types : 1 entry will be "
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"generated per account/currency. You can check details of "
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"calculation thanks to the Print Currency unrealized report in the generic "
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"reports."
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msgstr ""
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"Odoo generará entradas de diferencia de tipo de cambio para cada cuenta "
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"configurada como 'Permitir revaluación de moneda'. Si el "
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"tipo de cuenta es por pagar o por cobrar: se generará 1 entrada por cuenta/"
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"moneda/ socio. Para otros tipos de cuenta: se generará 1 "
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"entrada por cuenta/moneda. Puede verificar los detalles "
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"del cálculo gracias al informe Imprimir moneda no realizada en los informes "
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"genéricos."
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Partner"
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msgstr "Socio"
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
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#, python-format
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msgid "Please, select the accounts!"
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msgstr "¡Por favor, seleccione las cuentas!"
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
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msgid "Print Currency Revaluation Report"
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msgstr "Imprimir Informe de Revaluación de Moneda"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Provision B.S accounts"
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msgstr "Provisión de cuentas B.S"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
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msgid "Provision B.S. gain account"
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msgstr "Provisión de cuenta de ganacia B.S"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
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msgid "Provision B.S. loss account"
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msgstr "Provisión cuenta de pérdida B.S"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
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msgid "Provision P&L Analytic account"
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msgstr "Provisión cuenta Analítica P&L"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Provision P&L accounts"
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msgstr "Provisión cuentas P&L"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
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msgid "Provision P&L gain account"
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msgstr "Provisión cuenta de ganancia P&L"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
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msgid "Provision P&L loss account"
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msgstr "Provisión cuenta de pérdida P&L"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Report"
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msgstr "Informe"
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#. module: account_multicurrency_revaluation
|
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
|
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msgid "Revaluated Amount"
|
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msgstr "Monto Revaluado"
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|
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#. 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"
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|
|
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#. 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"
|
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|
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#. 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,"
|