bank-payment/account_banking_pain_base/i18n/es.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-11 09:50+0000\n"
"PO-Revision-Date: 2023-11-06 20:38+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_banking_pain_base
#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
msgid ""
"A payment method of the same type already exists with this code and PAIN "
"version"
msgstr ""
"Ya existe un método de pago del mismo tipo con este código y versión PAIN"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct
msgid "Account Management"
msgstr "Gestión de cuentas"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
msgid "Advance Payment"
msgstr "Anticipo"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
msgid "Agricultural Transfer"
msgstr "Transferencia Agrícola"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
msgid "Air"
msgstr "Aire"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
msgid "Alimony Payment"
msgstr "Pago Alimony"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
msgid "Anesthesia Services"
msgstr "Servicios Anesthesia"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
msgid "Annuity"
msgstr "Anualidad"

#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_bank
msgid "Bank"
msgstr "Banco"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
msgid "Batch Booking"
msgstr "Reserva por lotes"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu
msgid "Bonus Payment"
msgstr "Pago de Bonus"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu
msgid "Bonus Payment."
msgstr "Pago de Bonus."

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
msgid "Borne by Creditor"
msgstr "A cargo del acreedor"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__debt
msgid "Borne by Debtor"
msgstr "A cargo del deudor"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
msgid "Bus"
msgstr "Autobús"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp
msgid "Business Expenses"
msgstr "Gastos de negocio"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv
msgid "Cable TV Bill"
msgstr "Factura TV por cable"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee
msgid "Cancellation Fee"
msgstr "Comisión de cancelación"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Cannot compute the field '{field_name}'."
msgstr "No se puede calcular el campo'{field_name}'."

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
msgid "Car Loan Principal Repayment"
msgstr "Reembolso del principal del préstamo de automóvil"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cblk
msgid "Card Bulk Clearing"
msgstr "Compensación masiva de tarjetas"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cash
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cash
msgid "Cash Management Transfer"
msgstr "Transferencia de gestión de efectivo"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
msgid "Category Purpose"
msgstr "Categoría Propósito"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer
msgid "Charge Bearer"
msgstr "A cargo del portador"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__char
msgid "Charity Payment"
msgstr "Donación"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
msgid "Child Benefit"
msgstr "Beneficio infantil"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
msgid "Collection Payment"
msgstr "Cobro Pago"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comc
msgid "Commercial Payment"
msgstr "Pago Comercial"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comm
msgid "Commission"
msgstr "Comisión"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cmdt
msgid "Commodity Transfer"
msgstr "Transferencia de productos básicos"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
msgid "Communication"
msgstr "Comunicación"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
msgid "Communication Type"
msgstr "Tipo de comunicación"

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

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

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
msgid "Consumer Third Party Consolidated Payment"
msgstr "Pago consolidado a terceros"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
msgid "Convalescent Care Facility"
msgstr "Pago consolidado a terceros"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
msgid "Convert to ASCII"
msgstr "Convertir a ASCII"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cpyr
msgid "Copyright"
msgstr "Copyright"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cost
msgid "Costs"
msgstr "Costes"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ccrd
msgid "Credit Card Payment"
msgstr "Pago con tarjeta de crédito"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ccrd
msgid "Credit Card Payment "
msgstr "Pago con tarjeta de crédito "

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Creditor name"
msgstr "Nombre del acreedor"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid ""
"Data for evaluation:\n"
"\tcontext: {eval_ctx}\n"
"\tfield path: {field_value}"
msgstr ""
"Datos para la evaluación:\n"
"\tcontext: {eval_ctx}\n"
"\tfield path: {field_value}"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
msgid "Debit  Card  Payment"
msgstr "Pago con  Tarjeta  de débito"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dcrd
msgid "Debit Card Payment"
msgstr "Pago con tarjeta de débito"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Debtor name"
msgstr "Nombre del deudor"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dvpm
msgid "Deliver Against Payment"
msgstr "Entrega contra reembolso"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
msgid "Dental Services"
msgstr "Servicios dentales"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
msgid "Derivatives"
msgstr "Derivados"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
msgid "Dividend"
msgstr "Dividendo"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dmeq
msgid "Durable Medicale Equipment"
msgstr "Equipo médico duradero"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
msgid "Electricity Bill"
msgstr "Factura de electricidad"

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
msgid ""
"Enable this option if your country requires several SEPA/PAIN identifiers "
"like in Spain."
msgstr ""
"Activa esta opción si tu país requiere varios identificadores SEPA/PAIN como "
"en España."

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__enrg
msgid "Energies"
msgstr "Energías"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
msgid "Estate Tax"
msgstr "Impuesto sobre sucesiones"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__fcol
msgid "Fee Collection"
msgstr "Cobro de tarifas"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ferb
msgid "Ferry"
msgstr "Transbordador"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__slev
msgid "Following Service Level"
msgstr "Según el acuerdo de servicio"

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must "
"use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by "
"the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr ""
"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema "
"(las remesas SEPA Core deben usar esta opción). Compartidos: los costes de "
"la transacción en la parte del acreedor están a cargo del acreedor, y los "
"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
"cargo del deudor."

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
msgid "Foreign Exchange"
msgstr "Divisas"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gasb
msgid "Gas Bill"
msgstr "Factura del gas"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govi
msgid "Government Insurance"
msgstr "Seguro del Gobierno"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__govt
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govt
msgid "Government Payment"
msgstr "Pago del Gobierno"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
msgid "Health Insurance"
msgstr "Seguro de salud"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hedg
msgid "Hedging"
msgstr "Cobertura"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__high
msgid "High"
msgstr "Alta"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
msgid "Home Health Care"
msgstr "Cuidado de la salud en el hogar"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
msgid "Hospital Care"
msgstr "Atención hospitalaria"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
msgid "Housing Loan Repayment"
msgstr "Pago de préstamo de vivienda"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hstx
msgid "Housing Tax"
msgstr "Impuesto a la Vivienda"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__communication_type__iso
msgid "ISO"
msgstr "ISO"

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method__convert_to_ascii
msgid ""
"If active, Odoo will convert each accented character to the corresponding "
"unaccented character, so that only ASCII characters are used in the "
"generated PAIN file."
msgstr ""
"Si está marcado, Odoo convertirá cada carácter acentuado en el "
"correspondiente carácter no acentuado, para que sólo se usen caracteres "
"ASCII en el archivo PAIN generado."

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__category_purpose
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__purpose
msgid ""
"If neither your bank nor your local regulations oblige you to set the "
"category purpose, leave the field empty."
msgstr ""
"Si ni su banco ni las normativas locales le obligan a establecer el "
"propósito de la categoría, deje el campo vacío."

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__batch_booking
msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr ""
"Si está marcado, el extracto bancario mostrará sólo una línea del haber para "
"todos los adeudos directos del archivo SEPA; si no está marcado, entonces el "
"extracto bancario mostrará una línea por cada adeudo directo del archivo "
"SEPA."

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intx
msgid "Income Tax"
msgstr "Impuesto sobre beneficio"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_identifier
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
msgid "Initiating Party Identifier"
msgstr "Identificador del iniciador de la transacción"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_issuer
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
msgid "Initiating Party Issuer"
msgstr "Emisor de la transacción"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company__initiating_party_scheme
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
msgid "Initiating Party Scheme"
msgstr "Régimen de la parte iniciadora"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insm
msgid "Installment"
msgstr "Entrega"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ihrp
msgid "Instalment Hire Purchase Agreement"
msgstr "Acuerdo de compra a plazos"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insu
msgid "Insurance Premium"
msgstr "Prima de seguro"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__inte
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__inte
msgid "Interest"
msgstr "Interés"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__icrf
msgid "Intermediate Care Facility"
msgstr "Centro de cuidados intermedios"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__intc
msgid "Intra Company Payment"
msgstr "Pagos intracompañía"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__intc
msgid "Intra-Company Payment"
msgstr "Pagos intra-compañía"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__iccp
msgid "Irrevocable Credit Card Payment"
msgstr "Pago irrevocable con tarjeta de crédito"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__idcp
msgid "Irrevocable Debit Card Payment"
msgstr "Pago irrevocable con tarjeta de débito"

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__communication
msgid "Label of the payment that will be seen by the destinee"
msgstr "Etiqueta del pago que verá el destinatario"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lbri
msgid "Labor Insurance"
msgstr "Seguro laboral"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__licf
msgid "License Fee"
msgstr "Tasa de licencia"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lifi
msgid "Life Insurance"
msgstr "Seguro de vida"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__lima
msgid "Liquidity Management"
msgstr "Gestión de liquidez"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__loan
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loan
msgid "Loan"
msgstr "Préstamo"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__loar
msgid "Loan Repayment"
msgstr "Reembolso del préstamo"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
msgid "Local Instrument"
msgstr "Instrumento local"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ltcf
msgid "Long Term Care Facility"
msgstr "Centro de cuidados de larga duración"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__mdcs
msgid "Medical Services"
msgstr "Servicios médicos"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid ""
"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for "
"the company '%s'. Both fields must have a value."
msgstr ""
"Falta el 'Emisor de la transacción' y/o 'Identificador del iniciador de la "
"transacción' para la compañía '%s'. Ambos campos deben tener un valor."

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__msvc
msgid "Multiple Service Types"
msgstr "Múltiples tipos de servicio"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
msgid "Multiple identifiers"
msgstr "Múltiples identificadores"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nett
msgid "Netting"
msgstr "Red"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwch
msgid "Network Charge"
msgstr "Tasa de red"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nwcm
msgid "Network Communication"
msgstr "Comunicación en red"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_method.py:0
#, python-format
msgid "No XSD file path found for payment method '%s'"
msgstr "No se ha encontrado la ruta del archivo para el método de pago '%s'"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__norm
msgid "Normal"
msgstr "Normal"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__nows
msgid "Not Otherwise Specified"
msgstr "No especificado"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ofee
msgid "Opening Fee"
msgstr "Comisión de apertura"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__othr
msgid "Other"
msgstr "Otro"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__othr
msgid "Other Payment"
msgstr "Otro pago"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__otlc
msgid "Other Telecom Related Bill"
msgstr "Otra factura relacionada con las telecomunicaciones"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__pain_version
msgid "PAIN Version"
msgstr "Versión PAIN"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Partner name"
msgstr "Nombre del partner"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Partner's bank account is '%s'."
msgstr "La cuenta bancaria del Partner es'%s'."

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Payment Line has reference '%s'."
msgstr "Línea de pago con referencia '%s'."

#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_line
msgid "Payment Lines"
msgstr "Líneas de pago"

#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_method
msgid "Payment Methods"
msgstr "Métodos de pago"

#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode
msgid "Payment Modes"
msgstr "Métodos de pago"

#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_account_payment_order
msgid "Payment Order"
msgstr "Orden de pago"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ptsp
msgid "Payment Terms"
msgstr "Plazos de pago"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__pens
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__pens
msgid "Pension Payment"
msgstr "Pago de pensiones"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__padd
msgid "Preauthorized debit"
msgstr "Débito preautorizado"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prme
msgid "Precious Metal"
msgstr "Metales preciosos"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__prcp
msgid "Price Payment"
msgstr "Pago SEPA"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
msgid "Priority"
msgstr "Prioridad"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ppti
msgid "Property Insurance"
msgstr "Seguro de propiedad"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gdds
msgid "Purchase Sale Of Goods"
msgstr "Compraventa de bienes"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__scve
msgid "Purchase Sale Of Services"
msgstr "Compraventa de servicios"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
msgid "Purpose"
msgstr "Propósito"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rlwy
msgid "Railway"
msgstr "Ferrocarril"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rcpt
msgid "Receipt Payment"
msgstr "Recibo Pago"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__rvpm
msgid "Receive Against Payment"
msgstr "Recibir contra reembolso"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rinp
msgid "Recurring Installment Payment"
msgstr "Pago periódico a plazos"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
msgid "Rent"
msgstr "Alquilar"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
msgid "Royalties"
msgstr "Cánones"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa
msgid "SEPA Payment"
msgstr "Pago SEPA"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__sepa_payment_method
msgid "SEPA Payment Method"
msgstr "Método de Pago SEPA"

#. module: account_banking_pain_base
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.account_payment_order_form
msgid "SEPA zone"
msgstr "Zona SEPA"

#. module: account_banking_pain_base
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.view_account_config_settings
msgid "SEPA/PAIN"
msgstr "SEPA/PAIN"

#. module: account_banking_pain_base
#: model:res.groups,name:account_banking_pain_base.group_pain_multiple_identifier
msgid "SEPA/PAIN Identifiers on Payment Modes"
msgstr "Identificadores SEPA/PAIN en los modos de pago"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__sala
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__sala
msgid "Salary Payment"
msgstr "Pago del salario"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__savg
msgid "Savings"
msgstr "Ahorros"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__secu
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__secu
msgid "Securities"
msgstr "Valores"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__shar
msgid "Shared"
msgstr "Compartidos"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__show_warning_not_sepa
msgid "Show Warning Not Sepa"
msgstr "Mostrar Advertencia No Sepa"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ssbe
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ssbe
msgid "Social Security Benefit"
msgstr "Prestación de la Seguridad Social"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__stdy
msgid "Study"
msgstr "Estudiar"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__subs
msgid "Subscription"
msgstr "Suscripción"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__supp
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__supp
msgid "Supplier Payment"
msgstr "Pago a proveedores"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__taxs
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__taxs
msgid "Tax Payment"
msgstr "Pago de impuestos"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__phon
msgid "Telephone Bill"
msgstr "Factura telefónica"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr "'%s' está vacío o es 0. Debería tener un valor no nulo."

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/res_bank.py:0
#, python-format
msgid ""
"The following Bank Identifier Codes (BIC) do not respect the SEPA pattern:\n"
"{bic_list}\n"
"\n"
"SEPA pattern: {sepa_pattern}"
msgstr ""
"Los siguientes códigos de identificación bancaria (BIC) no respetan el "
"patrón SEPA:\n"
"{bic_list}\n"
"\n"
"Patrón SEPA: {sepa_pattern}"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid ""
"The generated XML file is not valid against the official XML Schema "
"Definition. The generated XML file and the full error have been written in "
"the server logs. Here is the error, which may give you an idea on the cause "
"of the problem : %s"
msgstr ""
"El archivo XML generado no se puede validar contra la definición de esquema "
"XML oficial. El archivo XML generado el error completo se ha escrito en los "
"registros del servidor. Aquí está el error, que le puede dar una idea de la "
"causa del problema : %s"

#. module: account_banking_pain_base
#. odoo-python
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid ""
"The type of the field '%(field)s' is %(value)s. It should be a string or "
"unicode."
msgstr ""
"El tipo del campo'%(field)s' es %(value)s. Debe ser una cadena o unicode."

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
msgid ""
"This field will be used as 'Instruction Priority' in the generated PAIN file."
msgstr ""
"Este campo se usará como 'Prioridad de instrucción' en el archivo PAIN "
"generado."

#. module: account_banking_pain_base
#: model_terms:ir.ui.view,arch_db:account_banking_pain_base.account_payment_order_form
msgid ""
"This payment order is <b>not SEPA</b>. If it is not intented, check that all "
"payment lines are in € and that all bank accounts are valid IBANs with a "
"country prefix in the"
msgstr ""
"Esta orden de pago es <b>no SEPA</b>. Si no lo es, compruebe que todas las "
"líneas de pago están en € y que todas las cuentas bancarias son IBAN válidos "
"con un prefijo de país en el campo"

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_identifier
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo."
msgstr ""
"Esto se usará como el 'Identificador del iniciador de la transacción' en los "
"archivos PAIN generados por Odoo."

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_identifier
msgid ""
"This will be used as the 'Initiating Party Identifier' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Identifier from company "
"will be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Se usará este campo como 'Identificador del iniciador de la transacción' en "
"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
"Formato común (13):\n"
"- Código de país (2, opcional)\n"
"- Identificador de la compañía (N, NIF)\n"
"- Sufijo de servicio (N, emitido por el banco)"

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_issuer
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo."
msgstr ""
"Este campo se usará como 'Emisor de la transacción' en los archivos PAIN "
"generados por Odoo."

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_issuer
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by Odoo. If not defined, Initiating Party Issuer from company will "
"be used.\n"
"Common format (13): \n"
"- Country code (2, optional)\n"
"- Company idenfier (N, VAT)\n"
"- Service suffix (N, issued by bank)"
msgstr ""
"Se usará este campo como 'Identificador del iniciador de la transacción' en "
"los archivos PAIN generados por Odoo. Si no está definido, entonces se usará "
"el 'Identificador del iniciador de la transacción' definido en la compañía.\n"
"Formato común (13):\n"
"- Código de país (2, opcional)\n"
"- Identificador de la compañía (N, NIF)\n"
"- Sufijo de servicio (N, emitido por el banco)"

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_res_company__initiating_party_scheme
#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__initiating_party_scheme
msgid ""
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
"generated by Odoo."
msgstr ""
"Este campo se usará como 'Emisor de la transacción' en los archivos PAIN "
"generados por Odoo."

#. module: account_banking_pain_base
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode__initiating_party_scheme
msgid ""
"This will be used as the 'Initiating Party Scheme Name' in the PAIN files "
"generated by Odoo. This value is determined by the financial institution "
"that will process the file. If not defined, no scheme will be used.\n"
msgstr ""
"Esto será usado como el 'Nombre de Esquema de la Parte Iniciadora' en los "
"archivos PAIN generados por Odoo. Este valor es determinado por la "
"institución financiera que procesará el archivo. Si no se define, no se "
"utilizará ningún esquema.\n"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trad
msgid "Trade"
msgstr "Comercio"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trad
msgid "Trade Services"
msgstr "Servicios comerciales"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cort
msgid "Trade Settlement Payment"
msgstr "Pago de la liquidación comercial"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__trea
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trea
msgid "Treasury Payment"
msgstr "Pago de tesorería"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__trfd
msgid "Trust Fund"
msgstr "Fideicomiso"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bene
msgid "Unemployment Disability Benefit"
msgstr "Prestación de desempleo por invalidez"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__vatx
msgid "VAT Payment"
msgstr "Pago del IVA"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__vatx
msgid "Value Added Tax Payment"
msgstr "Pago del IVA"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__view
msgid "Vision Care"
msgstr "Cuidado de la vista"

#. module: account_banking_pain_base
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__warn_not_sepa
msgid "Warn If Not SEPA"
msgstr "Avisar si no es SEPA"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__wter
msgid "Water Bill"
msgstr "Factura del agua"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__whld
msgid "WithHolding"
msgstr "Con sujeción"

#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__epay
msgid "ePayment"
msgstr "Pago electrónico"

#~ msgid "Bank Payment Lines"
#~ msgstr "Líneas de pago bancario"

#, python-format
#~ msgid "The type of the field '%s' is %s. It should be a string or unicode."
#~ msgstr "El tipo del campo '%s' es %s. Debería ser una cadena o unicode."

#~ msgid "pain.001.001.02"
#~ msgstr "pain.001.001.02"

#~ msgid "pain.001.001.03 (recommended for credit transfer)"
#~ msgstr "pain.001.001.03 (recomendado para la transferencia de cŕedito)"

#~ msgid "pain.001.001.04"
#~ msgstr "pain.001.001.04"

#~ msgid "pain.001.001.05"
#~ msgstr "pain.001.001.05"

#~ msgid "pain.001.003.03 (credit transfer in Germany)"
#~ msgstr "pain.001.003.03 (transferencia de crédito en Alemania)"

#~ msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
#~ msgstr ""
#~ "No se puede procesar el campo '%s' de la línea de pago con referencia "
#~ "'%s'."

#~ msgid "Cannot compute the '%s'."
#~ msgstr "No se puede procesar el campo '%s'."