bank-payment/account_banking_pain_base/i18n/es_AR.po
Renzo Meister d202dad0ad Revert "Merge branch '2.0-fixed' into '2.0'"
This reverts merge request !8
2024-08-27 06:58:49 +00:00

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2020-08-08 20:59+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n"
"Language: es_AR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"
#. module: account_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 ""
"Un método de pago del mismo tipo ya existe con este código y esta 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 "Gestionar Cuenta"
#. 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 "Pago Avanzado"
#. 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 Agropecuaria"
#. 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 de Pensión Alimenticia"
#. 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 de Anestesia"
#. 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,name:account_banking_pain_base.model_bank_payment_line
msgid "Bank Payment Lines"
msgstr "Líneas de pago bancario"
#. 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 "Colectivo"
#. 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 "Expensas del 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 del Cable de TV"
#. 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 "Tarifa de Cancelación"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/models/account_payment_order.py:0
#, python-format
msgid "Cannot compute the field '{field_name}'."
msgstr "No es posible computar 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 "Amortización del Préstamo Principal de un 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 "Tarjeta de Compensación a Granel"
#. 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
#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line__category_purpose
msgid "Category Purpose"
msgstr "Propósito de la Categoría"
#. 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 "Pago de Caridad"
#. 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 "Pago de Cobranza"
#. 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 "Configurar Ajustes"
#. 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 del Consumidor 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 "Centro de Atención Convaleciente"
#. 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 "Derechos de Autor"
#. module: account_banking_pain_base
#: model:ir.model.fields.selection,name:account_banking_pain_base.selection__account_payment_line__purpose__cost
msgid "Costs"
msgstr "Costos"
#. 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
#: 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
#: 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 evaluación:\n"
"\tcontexto: {eval_ctx}\n"
"\truta del campo: {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
#: 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 "Entregar Contra Pago"
#. 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 la 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 ""
"Habilite esta opción si su país requiere muchos 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 Estatal"
#. 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 "Transporte"
#. 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 "Reembolso del 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 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"