mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-25 07:02:06 +00:00
1030 lines
44 KiB
Plaintext
1030 lines
44 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_banking_pain_base
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2020-08-08 20:59+0000\n"
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"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
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"Language-Team: none\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_banking_pain_base
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#: model:ir.model.constraint,message:account_banking_pain_base.constraint_account_payment_method_code_payment_type_unique
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msgid ""
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"A payment method of the same type already exists with this code and PAIN "
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"version"
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msgstr ""
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"Un método de pago del mismo tipo ya existe con este código y esta versión "
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"PAIN"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__acct
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msgid "Account Management"
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msgstr "Gestionar Cuenta"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__adva
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msgid "Advance Payment"
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msgstr "Pago Avanzado"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__agrt
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msgid "Agricultural Transfer"
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msgstr "Transferencia Agropecuaria"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__airb
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msgid "Air"
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msgstr "Aire"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__almy
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msgid "Alimony Payment"
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msgstr "Pago de Pensión Alimenticia"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ants
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msgid "Anesthesia Services"
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msgstr "Servicios de Anestesia"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__anni
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msgid "Annuity"
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msgstr "Anualidad"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_bank
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msgid "Bank"
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msgstr "Banco"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line
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msgid "Bank Payment Lines"
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msgstr "Líneas de pago bancario"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__batch_booking
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msgid "Batch Booking"
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msgstr "Reserva por lotes"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__bonu
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msgid "Bonus Payment"
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msgstr "Pago de Bonus"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bonu
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msgid "Bonus Payment."
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msgstr "Pago de Bonus."
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__cred
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msgid "Borne by Creditor"
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msgstr "A cargo del acreedor"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__debt
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msgid "Borne by Debtor"
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msgstr "A cargo del deudor"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__busb
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msgid "Bus"
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msgstr "Colectivo"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bexp
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msgid "Business Expenses"
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msgstr "Expensas del Negocio"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cbtv
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msgid "Cable TV Bill"
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msgstr "Factura del Cable de TV"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cfee
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msgid "Cancellation Fee"
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msgstr "Tarifa de Cancelación"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, python-format
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msgid "Cannot compute the field '{field_name}'."
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msgstr "No es posible computar el campo '{field_name}'."
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__clpr
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msgid "Car Loan Principal Repayment"
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msgstr "Amortización del Préstamo Principal de un Automóvil"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cblk
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msgid "Card Bulk Clearing"
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msgstr "Tarjeta de Compensación a Granel"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__cash
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cash
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msgid "Cash Management Transfer"
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msgstr "Transferencia de Gestión de Efectivo"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__category_purpose
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
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msgid "Category Purpose"
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msgstr "Propósito de la Categoría"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order__charge_bearer
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msgid "Charge Bearer"
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msgstr "A Cargo del Portador"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__char
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msgid "Charity Payment"
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msgstr "Pago de Caridad"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__bech
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msgid "Child Benefit"
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msgstr "Beneficio Infantil"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__coll
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msgid "Collection Payment"
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msgstr "Pago de Cobranza"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comc
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msgid "Commercial Payment"
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msgstr "Pago Comercial"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comm
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msgid "Commission"
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msgstr "Comisión"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cmdt
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msgid "Commodity Transfer"
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msgstr "Transferencia de Productos Básicos"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication
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msgid "Communication"
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msgstr "Comunicación"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__communication_type
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msgid "Communication Type"
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msgstr "Tipo de Comunicación"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_banking_pain_base
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#: model:ir.model,name:account_banking_pain_base.model_res_config_settings
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msgid "Config Settings"
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msgstr "Configurar Ajustes"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__comt
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msgid "Consumer Third Party Consolidated Payment"
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msgstr "Pago Consolidado del Consumidor a Terceros"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cvcf
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msgid "Convalescent Care Facility"
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msgstr "Centro de Atención Convaleciente"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method__convert_to_ascii
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msgid "Convert to ASCII"
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msgstr "Convertir a ASCII"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cpyr
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msgid "Copyright"
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msgstr "Derechos de Autor"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cost
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msgid "Costs"
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msgstr "Costos"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__ccrd
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msgid "Credit Card Payment"
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msgstr "Pago con Tarjeta de Crédito"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ccrd
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msgid "Credit Card Payment "
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msgstr "Pago con Tarjeta de Crédito "
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, python-format
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msgid "Creditor name"
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msgstr "Nombre del acreedor"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, python-format
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msgid ""
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"Data for evaluation:\n"
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"\tcontext: {eval_ctx}\n"
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"\tfield path: {field_value}"
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msgstr ""
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"Datos para evaluación:\n"
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"\tcontexto: {eval_ctx}\n"
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"\truta del campo: {field_value}"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dcrd
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msgid "Debit Card Payment"
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msgstr "Pago con Tarjeta de Débito"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dcrd
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msgid "Debit Card Payment"
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msgstr "Pago con Tarjeta de Débito"
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#. module: account_banking_pain_base
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#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
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#, python-format
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msgid "Debtor name"
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msgstr "Nombre del deudor"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__dvpm
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msgid "Deliver Against Payment"
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msgstr "Entregar Contra Pago"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dnts
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msgid "Dental Services"
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msgstr "Servicios Dentales"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__deri
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msgid "Derivatives"
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msgstr "Derivados"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__divi
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__divd
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msgid "Dividend"
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msgstr "Dividendo"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__dmeq
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msgid "Durable Medicale Equipment"
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msgstr "Equipo Médico Duradero"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__elec
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msgid "Electricity Bill"
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msgstr "Factura de la Electricidad"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_res_config_settings__group_pain_multiple_identifier
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msgid ""
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"Enable this option if your country requires several SEPA/PAIN identifiers "
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"like in Spain."
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msgstr ""
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"Habilite esta opción si su país requiere muchos identificadores SEPA/PAIN "
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"como en España."
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__enrg
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msgid "Energies"
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msgstr "Energías"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__estx
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msgid "Estate Tax"
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msgstr "Impuesto Estatal"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__fcol
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msgid "Fee Collection"
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msgstr "Cobro de Tarifas"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__ferb
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msgid "Ferry"
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msgstr "Transporte"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_order__charge_bearer__slev
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msgid "Following Service Level"
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msgstr "Según el acuerdo de servicio"
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#. module: account_banking_pain_base
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#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order__charge_bearer
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msgid ""
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"Following service level : transaction charges are to be applied following "
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"the rules agreed in the service level and/or scheme (SEPA Core messages must"
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" use this). Shared : transaction charges on the debtor side are to be borne "
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"by the debtor, transaction charges on the creditor side are to be borne by "
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"the creditor. Borne by creditor : all transaction charges are to be borne by"
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" the creditor. Borne by debtor : all transaction charges are to be borne by "
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"the debtor."
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msgstr ""
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"Según el acuerdo de servicio: los costes de la transacción se aplicarán "
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"siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema ("
|
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"las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la "
|
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"transacción en la parte del acreedor están a cargo del acreedor, y los "
|
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"costes de la transacción del lado del deudor estarán a cargo del deudor. A "
|
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"cargo del acreedor: todos los costes de la transacción estarán a cargo del "
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"acreedor. A cargo del deudor: Todos los costes de la transacción estarán a "
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"cargo del deudor."
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__frex
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msgid "Foreign Exchange"
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msgstr "Divisas"
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#. module: account_banking_pain_base
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__gasb
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msgid "Gas Bill"
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msgstr "Factura del Gas"
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govi
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msgid "Government Insurance"
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msgstr "Seguro del Gobierno"
|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__govt
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__govt
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msgid "Government Payment"
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msgstr "Pago del Gobierno"
|
||
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlti
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msgid "Health Insurance"
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msgstr "Seguro de Salud"
|
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__category_purpose__hedg
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hedg
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msgid "Hedging"
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msgstr "Cobertura"
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__priority__high
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msgid "High"
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msgstr "Alta"
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||
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hltc
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msgid "Home Health Care"
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||
msgstr "Cuidado de la Salud en el Hogar"
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#. module: account_banking_pain_base
|
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#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hspc
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msgid "Hospital Care"
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msgstr "Atención Hospitalaria"
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||
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#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__hlrp
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msgid "Housing Loan Repayment"
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||
msgstr "Reembolso del Préstamo de Vivienda"
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||
|
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#. 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 de 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
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line__category_purpose
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_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 regulaciones locales lo 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 la Renta"
|
||
|
||
#. 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 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 "Esquema de la Transacción"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__insm
|
||
msgid "Installment"
|
||
msgstr "Instalación"
|
||
|
||
#. 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 de Alquiler 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 "Pago Intraempresarial"
|
||
|
||
#. 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 "Pago Intraempresarial"
|
||
|
||
#. 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 "Derechos 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 "Pago de Préstamo"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__local_instrument
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_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 a Largo Plazo"
|
||
|
||
#. 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
|
||
#: 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 "Carga 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 por Red"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: 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 "De Otro Modo no está 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 "Cuota 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 a 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
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid "Partner name"
|
||
msgstr "Nombre del socio"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: 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 socio es ‘%s’."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, python-format
|
||
msgid "Payment Line has reference '%s'."
|
||
msgstr "La Línea de Pago tiene 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 "Términos 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 Pensión"
|
||
|
||
#. 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 "Metal Precioso"
|
||
|
||
#. 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 del Precio"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__priority
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_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 "Compra Venta 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 "Compra Venta de Servicios"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line__purpose
|
||
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_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 "Pago de Recibo"
|
||
|
||
#. 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 Pago"
|
||
|
||
#. 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 a Plazo Recurrente"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__rent
|
||
msgid "Rent"
|
||
msgstr "Alquiler"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__roya
|
||
msgid "Royalties"
|
||
msgstr "Regalías"
|
||
|
||
#. 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_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 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 de 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 "Seguridades"
|
||
|
||
#. 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.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 "Beneficio de Cargas Sociales"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__stdy
|
||
msgid "Study"
|
||
msgstr "Estudio"
|
||
|
||
#. 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 de Proveedor"
|
||
|
||
#. 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 Impuesto"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: 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 ""
|
||
"El siguiente Código de Identificación Bancaria (BIC) no respeta el patrón "
|
||
"SEPA:\n"
|
||
"{bic_list}\n"
|
||
"\n"
|
||
"Patrón SEPA: {sepa_pattern}"
|
||
|
||
#. module: account_banking_pain_base
|
||
#: 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
|
||
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
|
||
#, 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."
|
||
|
||
#. module: account_banking_pain_base
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_line__priority
|
||
#: model:ir.model.fields,help:account_banking_pain_base.field_bank_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: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 ""
|
||
"Esto se utilizará como el 'Nombre del Esquema 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 se utilizará como el 'Nombre del Esquema de la Transacción' en los "
|
||
"archivos PAIN generados por Odoo. Este valor lo determina la institución "
|
||
"financiera que procesará el archivo. Si no está definido, 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 "Intercambio"
|
||
|
||
#. 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 de Intercambio"
|
||
|
||
#. 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 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 "Fondo de Confianza"
|
||
|
||
#. 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 "Beneficio por Discapacidad por Desempleo"
|
||
|
||
#. 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 Impuesto al Valor Agregado"
|
||
|
||
#. 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 Visión"
|
||
|
||
#. 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 "Retenciones"
|
||
|
||
#. 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"
|