# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_multicurrency_revaluation
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-06 01:40+0000\n"
"PO-Revision-Date: 2023-11-07 19:41+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(account)s : Account code for which the revaluation is applied\""
msgstr "%(account)s: cuenta a la que se aplica la revaluación"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "%(account_name)s : Account name for which the revaluation is applied\""
msgstr "nombre de cuenta a la que 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 a revaluar"

#. 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 revalorización"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "0.0"
msgstr "0.00"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Analytic account</b>"
msgstr "<b>Cuenta analítica</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Default revaluation journal</b>\n"
"                            <span class=\"fa fa-lg fa-building-o\" title="
"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
"\"/>"
msgstr ""
"<b>Diario de revaluación predeterminado</b>\n"
"                            <span class=\"fa fa-lg fa-building-o\" title="
"\"Values set here are company-specific.\" groups=\"base.group_multi_company\""
"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Gain</b>"
msgstr "<b>Ganancia</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "<b>Loss</b>"
msgstr "<b>Pérdida</b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Provision B.S accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o"
"\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"
msgstr ""
"<b>Cuentas Provision B.S</b>\n"
"                                        <span class=\"fa fa-lg fa-building-"
"o\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Provision P&amp;L accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o"
"\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"
msgstr ""
"<b>Provision P&amp;Cuentas L</b>\n"
"                                        <span class=\"fa fa-lg fa-building-"
"o\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<b>Revaluation accounts</b>\n"
"                                        <span class=\"fa fa-lg fa-building-o"
"\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"
msgstr ""
"<b>Cuentas de reevaluación</b>\n"
"                                        <span class=\"fa fa-lg fa-building-"
"o\" title=\"Values set here are company-specific.\" groups=\"base."
"group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "<b>TOTAL</b>"
msgstr "<b> TOTAL </b>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Establece aquí los valores "
"específicos de la compañía.\" groups=\"base.group_multi_company\"/>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid ""
"<span name=\"info\" style=\"font-weight: bold;\">For all revaluated entries "
"created during the period defined, a reverse entry will be created in the "
"system. These entries will have the invoice date as the date defined here as "
"well. If there is no reverse posting date, for each entry, the invoice date "
"will be the first day of the next month of the entry date.\n"
"                </span>\n"
"                <span name=\"info-2\" style=\"font-weight: bold;\">The "
"revaluation date of an entry that got revaluated is the date that the "
"process that created the entry run.\n"
"                </span>"
msgstr ""
"<span name=\"info\" style=\"font-weight: bold;\">Para todos los asientos "
"revaluados creados durante el período definido, se creará un asiento inverso "
"en el sistema. Estas entradas tendrán la fecha de factura como la fecha "
"definida aquí también. Si no existe una fecha de contabilización inversa, "
"para cada entrada, la fecha de factura será el primer día del mes siguiente "
"a la fecha de la entrada.\n"
"                </span>\n"
"                <span name=\"info-2\" style=\"font-weight: bold;\">La fecha "
"de revaluación de una entrada que se reevaluó es la fecha en que se ejecutó "
"el proceso que creó la entrada.\n"
"                </span>"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid ""
"<span name=\"info-2\" style=\"font-weight: bold;\">These are all the "
"accounts that will be revaluated upon clicking the Validate button. "
"Initialized as the Accounts having the flag Allow Currency Revaluation set, "
"but then manually changed if needed.\n"
"                </span>"
msgstr ""
"<span name=\"info-2\" style=\"font-weight: bold;\">Estas son todas las "
"cuentas que se revaluarán al hacer clic en el botón Validar. Inicializado "
"como Cuentas que tienen configurada la opción Permitir revaluación de "
"moneda, pero luego se cambia manualmente si es necesario.\n"
"                </span>"

#. 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:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
msgid "Accounts that will be revaluated."
msgstr "Cuentas que serán reevaluadas."

#. module: account_multicurrency_revaluation
#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
msgid "Additional provisioning entries posting"
msgstr "Aprovisionamiento adicional de entradas publicadas"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
msgid "Aggregated Amount"
msgstr "importe Agregado"

#. 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 "divisa de importe Agregado"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
msgid ""
"All entries revaluated on or after this date will be taken into account."
msgstr ""
"Se tendrán en cuenta todas las entradas revalorizadas a partir de esta fecha."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
msgid ""
"All entries revaluated on or before this date will be taken into account."
msgstr ""
"Se tendrán en cuenta todas las entradas revalorizadas en esa fecha o antes."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
msgid "Allow Currency Revaluation"
msgstr "Permitir la Revalorización de Divisas"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
msgid "Auto Post Created Entries"
msgstr "entrada creada automáticamente"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Balance YTD"
msgstr "Balance anual hasta la fecha"

#. 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
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_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 "Cerrando"

#. module: account_multicurrency_revaluation
#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
msgid "Closing Entries"
msgstr "cerrando entradas"

#. 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 "Divisa de la Compañía"

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

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid "Created Revaluation Lines"
msgstr "Líneas de revalorización creadas"

#. 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
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_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
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date
msgid "Created on"
msgstr "Creado en"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Curr. Balance YTD"
msgstr "saldo balance durante el año hasta la fecha"

#. 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 Pérdidas de Divisas"

#. 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
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
msgid "Currency Revaluation"
msgstr "Revaluación Monetaria"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter
msgid "Currency Revaluation Items"
msgstr "Partidas de Revalorización de Divisas"

#. 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 "Reporte de Revaluación Monetaria"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
msgid "Currency Revaluation Wizard"
msgstr "Asistente de Revaluación Monetaria"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
msgid "Currency Unrealized Report"
msgstr "Reporte de Reevaluación Monetaria"

#. 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 para ganancia y perdidas de Divisas"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid "Currency gain &amp; loss Default Journal"
msgstr "Diario Predeterminado de ganancias &amp; perdidas 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 "Tasa de cambio"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
msgid "Date that will be assigned to the reverse entries created."
msgstr "Fecha que se asignará a las entradas inversas creadas."

#. module: account_multicurrency_revaluation
#: 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
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name
msgid "Display Name"
msgstr "Nombre a Mostrar"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
msgid "End Date"
msgstr "Fecha Finalización"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
msgid "Entries to reverse"
msgstr "Entradas a la inversa"

#. 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.curr_unrealized_report
msgid "Gain(+)/Loss(-) YTD"
msgstr "Ganancia(+)/Perdida(-) YDT"

#. module: account_multicurrency_revaluation
#: 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
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id
msgid "ID"
msgstr "ID (Identificador)"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
msgid ""
"If marked, the entries created in the process will be posted automatically."
msgstr ""
"Si se marca, las entradas creadas en el proceso se contabilizarán "
"automáticamente."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
msgid "Journal"
msgstr "Diario"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
msgid "Journal Entry"
msgstr "entrada diaria"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
msgid "Journal Item"
msgstr "Item de Diario"

#. module: account_multicurrency_revaluation
#: 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
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update
msgid "Last Modified on"
msgstr "Ultima Modificación"

#. 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
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid
msgid "Last Updated by"
msgstr "Ultima actualización 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
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date
msgid "Last Updated on"
msgstr "Ultima Actualización"

#. 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
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#, python-format
msgid "N/A"
msgstr "no disponible"

#. module: account_multicurrency_revaluation
#. odoo-python
#: 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 encontró ninguna cuanta para ser revaluada. Por favor, configure el "
"campo 'Permitir Revaluación de Moneda' en al menos una cuenta en el "
"formulario de cuenta."

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
#, python-format
msgid "No accounting entry has been posted."
msgstr "No se ha publicado ningún asiento contable."

#. module: account_multicurrency_revaluation
#. odoo-python
#: 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 se ha definido alguna cuenta de revalorización o provisión para su "
"compañía.\n"
"Debe especificar al menos una o varias 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'.\n"
"                If the account type is payable or receivable : 1 entry will "
"be generated per account/currency/partner.\n"
"                For other account types : 1 entry will be generated per "
"account/currency."
msgstr ""
"Odoo generará entradas de diferencia de cambio para cada cuenta establecida "
"como 'Permitir revaluación de Moneda'.\n"
". . . . . . . . . . . . . . Si el tipo de cuenta es por pagar o por cobrar: "
"1 entrada será generada por cuenta/divisa/socio.\n"
". . . . . . . . . . . . . . Para otros tipos de cuenta: 1 entrada será "
"generada por cuenta/divisa."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries
msgid "Only Include Posted Entries"
msgstr "Incluir Sólo Entradas Publicadas"

#. 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
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
#, python-format
msgid "Please, select the accounts!"
msgstr "Por favor, selecciona 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 Reporte de Revaluación de Monetaria"

#. 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 "Cuenta de Provisión B.S de ganancia"

#. 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 "Cuenta de Provisión B.S de pérdida"

#. 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 "Cuenta Analítica de Provisión 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 "Cuenta de Provisión P&L de ganancia"

#. 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 "Cuenta de Provisión P&L de pérdida"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Report"
msgstr "Reporte"

#. 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 "Monto Revaluado YTD"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
msgid "Revaluation Accounts"
msgstr "Cuentas de Revaluación"

#. 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_account_move_line__revaluation_created_line_id
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
msgid "Revaluation Created Line"
msgstr "Línea de Revaluación Creada"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
msgid "Revaluation Date"
msgstr "Fecha de Revaluación"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
msgid "Revaluation End Date"
msgstr "Fecha Final de Revalorización"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count
msgid "Revaluation Origin Line Count"
msgstr "Revalorización Origen Recuento de líneas"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
msgid "Revaluation Origin Lines"
msgstr "Revalorización Líneas de Origen"

#. 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_move_filter
msgid "Revaluation Reversed"
msgstr "Revaluación Revertida"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
msgid "Revaluation Start Date"
msgstr "Fecha de Inicio de la Revaluación"

#. module: account_multicurrency_revaluation
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
msgid "Revaluation To Reverse"
msgstr "Revalorización a Revertir"

#. 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 de revaluación"

#. 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 de revaluación"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed
msgid "Revaluation reversed"
msgstr "Revaluación Revertida"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
msgid "Revaluation to reverse"
msgstr "revaluación para revertir"

#. module: account_multicurrency_revaluation
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid "Reverse Currency Revaluation"
msgstr "Revaluación Inversa de Divisa"

#. module: account_multicurrency_revaluation
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation
msgid "Reverse Currency Revaluation Wizard"
msgstr "Asistente de Revalorización Inversa de Divisas"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
msgid "Reverse Entries Accounting Date"
msgstr "Fecha de Contabilidad de Entradas Inversas"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
#, python-format
msgid "Reverse Revaluation Entries"
msgstr "Entradas de Revaluación Inversa"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
msgid "Start Date"
msgstr "Fecha de Inicio"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date
msgid "Start Revaluation Period"
msgstr "Inicio del Periodo de Revalorización"

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
#, python-format
msgid "The Start Date cannot be higher than the End Date."
msgstr "La Fecha de inicio no puede ser superior a la Fecha final."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
msgid ""
"The report will print from this Date, all the revaluated entries created "
"from this date. The default value will be the first day of the month"
msgstr ""
"El informe imprimirá a partir de esta Fecha, todos los asientos "
"revalorizados creados a partir de esta fecha. El valor por defecto será el "
"primer día del mes"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
msgid "The report will print till this Date. The default value will be today."
msgstr ""
"El informe se imprimirá hasta esta fecha. El valor por defecto será hoy."

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
msgid "The revaluated entries that will be reversed."
msgstr "Las entradas revalorizadas que se anularán."

#. module: account_multicurrency_revaluation
#. odoo-python
#: code:addons/account_multicurrency_revaluation/model/account.py:0
#, python-format
msgid ""
"There is an account that you are editing not having the Bring Balance "
"Forward set, the currency revaluation cannot be applied on these accounts: \n"
"\t - %s"
msgstr ""
"Hay una cuenta que está editando que no tiene activada la opción de "
"Traspasar Saldo, no se puede aplicar la revalorización de divisa a estas "
"cuentas: \n"
"\t - %s"

#. 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, "
"%(account_name)s, %(currency)s and %(rate)s keywords."
msgstr ""
"Esta etiqueta se insertará en la descripción de las entradas. Puede utilizar "
"las palabras clave %(account)s, %(account_name)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 "Inform de divisas no realizadas"

#. module: account_multicurrency_revaluation
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
msgid "You can set the default journal in company settings."
msgstr ""
"Puede configurar el diario predeterminado en la configuración de la compañía."

#. 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
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
msgid "_Validate"
msgstr "Validar"

#~ msgid "Allow currency revaluation"
#~ msgstr "permitir la revalorización monetaria"

#, python-format
#~ msgid "Created revaluation lines"
#~ msgstr "Líneas creadas de revaluación"

#~ msgid "Currency revaluation"
#~ msgstr "Revaluación de modena"

#~ msgid ""
#~ "If marked, the entries created in the process will beposted automatically."
#~ msgstr ""
#~ "Si se marca, las entradas creadas en el proceso se contabilizarán "
#~ "automáticamente."

#~ msgid "Revaluations entries will be created as \"To Be Reversed\"."
#~ msgstr ""
#~ "Los asientos de revaluaciones serán creados como \"Para Ser Revertido\"."

#~ msgid "Revaluations entries will be created as 'To Be Reversed'."
#~ msgstr ""
#~ "Los asientos de revaluaciones serán creados como \"Para Ser Revertido\"."

#~ msgid "Reversable Revaluations"
#~ msgstr "Revaluaciones Reversibles"

#~ msgid ""
#~ "This label will be inserted in entries description. You can use "
#~ "%(account)s, %(account_name)s, %(currency)s and %(rate)s keywords."
#~ msgstr ""
#~ "Esta etiqueta se insertará en la descripción de las entradas. Puede "
#~ "utilizar las palabras clave %(account)s, %(account_name)s, %(currency)s y "
#~ "%(rate)s."

#~ msgid "revaluation to reverse"
#~ msgstr "revaluación para revertir"

#~ msgid "%(account)s : Account for which the revaluation is applied"
#~ msgstr "%(account)s : Cuenta a la que se aplica la revaluación"

#~ msgid "Allow Currency revaluation"
#~ msgstr "Permitir la revaluación de Moneda"

#~ msgid "Analytic account"
#~ msgstr "Cuenta Analítica"

#~ msgid "Default revaluation journal"
#~ msgstr "Diario de revaluación predeterminado"

#~ msgid "Gain"
#~ msgstr "Ganancia"

#~ msgid "Loss"
#~ msgstr "Pérdida"

#~ msgid "Manual"
#~ msgstr "Manual"

#~ 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 asientos de diferencia de tipo de cambio para cada cuenta "
#~ "configurada como 'Permitir Revaluación monetaria'.                     Si "
#~ "el tipo de cuenta es pagadero o cuenta por cobrar : 1 entrada se generará "
#~ "por cuenta/moneda/socio.                     Para otros tipos de cuenta : "
#~ "1 entrada se generará por cada cuenta/moneda.                     Puede "
#~ "ver los detalles de los cálculos gracias al reporte Imprimir Moneda no "
#~ "realizada en los reportes genéricos."

#~ msgid "Provision B.S accounts"
#~ msgstr "Cuentas de Provisión B.S"

#~ msgid "Provision P&L accounts"
#~ msgstr "Cuantas de Provisión P&L"

#~ msgid "Revaluation accounts"
#~ msgstr "Cuentas de revaluación"

#~ msgid ""
#~ "This label will be inserted in entries description. You can use "
#~ "%(account)s, %(currency)s and %(rate)s keywords."
#~ msgstr ""
#~ "Esta etiqueta será agregada en la descripción de los asientos. Puede usar "
#~ "las palabras clave %(account)s, %(currency)s y %(rate)s."

#~ 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 ""
#~ "Estmando Sr./Sra.,\n"
#~ "\n"
#~ "Nuestos registros indican que algunos pagos a su nombre aun están sin "
#~ "pagar. Encontrará los detalles mas adelante.\n"
#~ "Si el monto ya ha sido cancelado, por favor haga caso omiso a esta nota. "
#~ "De lo contrario, por favor envíenos la cantidad total indicada a "
#~ "continuación.\n"
#~ "Si tiene alguna consulta sobre su cuenta, contáctenos.\n"
#~ "\n"
#~ "Gracias de antemano por su cooperación.\n"
#~ "Atentamente,"

#~ msgid "Currency"
#~ msgstr "Moneda"

#~ msgid "No rate found for the currency: %s at the date: %s"
#~ msgstr "No se encontrón ninguna tasa para la moneda: %s para la fecha: %s"