729 lines
28 KiB
Gettext
729 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa
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#
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# Translators:
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# Martin Trigaux, 2022
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# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2026-01-13 21:57+0000\n"
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"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
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"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
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"account_iso20022/es/>\n"
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"Language: es\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=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
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"0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "Una cuenta bancaria no está definida."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Pídele al banco que agrupe las transacciones bancarias correspondientes a "
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"estos pagos en una sola transacción."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Austriaco"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de extracto bancario"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Reserva en lote"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Pagos por lotes"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Portador de coste"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Opciones de configuración"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Configurar diario"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Crear un cliente"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Transferencia de crédito"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Acreedor"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Deudor"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Prioridad por defecto"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "No hay ningún país en la dirección del empleado %s."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "ID de extremo a extremo"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr "Entidad que asigna la identificación (por ejemplo, BBVA o CaixaBank)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Alemán"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Ir a los ajustes"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "HIGH - Alta prioridad"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Tiene el método de pago Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Tiene el método de pago SEPA Credit Transfer"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "Portador de coste ISO 20022"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identificación"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Identificación asignada por una institución (por ejemplo, el NIF)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Es Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Emisor"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Legal Entity Identifier (Identificador de Entidad Legal)"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normal"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Nombre de la referencia de la parte del acreedor. Regla de uso: limitado a "
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"70 caracteres de longitud."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Pagos no en EUR"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "El partner %s no tiene un código de país definido."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "El socio %s no tiene una cuenta bancaria definida."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Métodos de pago"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Pagos a enviar vía SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Pagos"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Pagos a enviar vía SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Pagos sin IBAN"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Prioridad"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "Reserva en lote SCT"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "Transferencias de crédito SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Transferencias de crédito SEPA a enviar"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "Formato SEPA XML"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA solo acepta pagos en EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA solo acepta pagos en EUR. Algunos pagos se están realizando en otra "
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"moneda."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"Versión SEPA a usar para generar archivos XML de transferencia de crédito de "
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"este diario"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Misma fecha de valor"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Nivel de serivico"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Compartido"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Algunos pagos rebasan el monto máximo permitido."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Algunos pagos no tienen una cuenta bancaria acreedora registrada."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Especifica qué parte o partes serán las responsables de los cargos asociados "
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"con el tratamiento de las transacciones de pago ISO 20022 de este diario."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
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msgstr ""
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"Especifica qué parte o partes serán responsables de los cargos asociados con "
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"el procesamiento de esta transacción de pago."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
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msgid "Swedish ISO20022"
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msgstr "ISO20022 sueco"
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#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
||
msgid "Swiss ISO20022"
|
||
msgstr "ISO20022 suizo"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid ""
|
||
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
||
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
||
"convention.\n"
|
||
"It must contain 8 or 11 characters and match the following structure:\n"
|
||
"- 4 letters: institution code or bank code\n"
|
||
"- 2 letters: country code\n"
|
||
"- 2 letters or digits: location code\n"
|
||
"- 3 letters or digits: branch code, optional\n"
|
||
msgstr ""
|
||
"El código BIC '%(bic_code)s' vinculado al banco '%(bank)s' de la cuenta "
|
||
"bancaria '%(account)s' del contacto '%(partner)s' no cumple con los "
|
||
"requisitos.\n"
|
||
"Debe tener 8 u 11 caracteres y seguir la siguiente estructura:\n"
|
||
"- 4 letras: código de la institución o del banco\n"
|
||
"- 2 letras: código del país\n"
|
||
"- 2 letras o dígitos: código de ubicación\n"
|
||
"- 3 letras o dígitos: código de sucursal, opcional\n"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/res_partner.py:0
|
||
msgid ""
|
||
"The LEI number must contain 20 characters and match the following "
|
||
"structure:\n"
|
||
"- 18 alphanumeric characters with capital letters\n"
|
||
"- 2 digits in the end\n"
|
||
msgstr ""
|
||
"El número del identificador de entidad jurídica debe contener 20 caracteres "
|
||
"y coincidir con la siguiente estructura:\n"
|
||
"- 18 caracteres alfanuméricos con mayúsculas\n"
|
||
"- 2 dígitos al final\n"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The Name Identification and Issuer details are required to proceed. Please "
|
||
"configure them in the settings."
|
||
msgstr ""
|
||
"Los datos de identificación del nombre y del emisor son necesarios para "
|
||
"continuar. Configúrelos en los ajustes."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
||
"IBAN.\n"
|
||
"A valid IBAN account is required to use SEPA features."
|
||
msgstr ""
|
||
"La cuenta bancaria %(account)s del diario '%(journal)s' no es de tipo IBAN.\n"
|
||
"Se requiere una cuenta bancaria IBAN para usar las funciones SEPA."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid ""
|
||
"The customer bank account set on some payments does not have an IBAN number. "
|
||
"This is required for SEPA."
|
||
msgstr ""
|
||
"La cuenta bancaria del cliente que está configurada en algunos pagos no "
|
||
"tiene un número IBAN, el cual se necesita para la domiciliación SEPA."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_payment.py:0
|
||
msgid ""
|
||
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
||
"configure it first."
|
||
msgstr ""
|
||
"El diario ‘%s’ requiere una cuenta IBAN para pagar vía SEPA. Configúrela "
|
||
"primero."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid "This journal does not have a bank account defined."
|
||
msgstr "Este diario no tiene una cuenta bancaria definida."
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal.py:0
|
||
msgid "Too many transactions for a single file."
|
||
msgstr "Son demasiadas transacciones para un solo archivo."
|
||
|
||
#. module: account_iso20022
|
||
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
||
msgid "U.S. ISO20022"
|
||
msgstr "EE. UU. ISO 20022"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
||
msgid "UETR"
|
||
msgstr "UETR"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
||
msgid "URGP - Critical urgency"
|
||
msgstr "URGP - Urgencia crítica"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
||
msgid "Unique end-to-end assigned by the initiating party"
|
||
msgstr ""
|
||
"Identificador único asignado de extremo a extremo por la parte iniciadora"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
||
msgid "Unique end-to-end transaction reference"
|
||
msgstr "Referencia única de transacción de extremo a extremo (UETR)"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
||
msgid "View Payments"
|
||
msgstr "Ver pagos"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
msgid ""
|
||
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
||
"characters."
|
||
msgstr ""
|
||
"Aparecerá como el nombre de la parte que inicia el pago. Limitado a 70 "
|
||
"caracteres."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
||
msgid ""
|
||
"Will appear in SEPA payments as the name of the party initiating the "
|
||
"payment. Limited to 70 characters."
|
||
msgstr ""
|
||
"Aparecerá en los pagos SEPA como el nombre de la parte que inicia el pago. "
|
||
"Limitado a 70 caracteres."
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
||
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
||
msgid "Your Company Name"
|
||
msgstr "Nombre de la compañía"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "is_sent"
|
||
msgstr "is_sent"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
||
msgid "pain.001.001.03"
|
||
msgstr "pain.001.001.03"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
||
msgid "pain.001.001.09"
|
||
msgstr "pain.001.001.09"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "payment_method_line_id.code"
|
||
msgstr "payment_method_line_id.code"
|
||
|
||
#. module: account_iso20022
|
||
#. odoo-python
|
||
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
||
msgid "state"
|
||
msgstr "estado"
|
||
|
||
#. module: account_iso20022
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
||
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
||
msgid ""
|
||
"• NORM: Standard processing time.\n"
|
||
"• HIGH: High priority payment.\n"
|
||
"• URGP: Critical, requires immediate processing.\n"
|
||
"• SVDA: Payments must settle on same day as submission."
|
||
msgstr ""
|
||
"• NORM: Tiempo de procesamiento estándar.\n"
|
||
"• HIGH: Pago de alta prioridad.\n"
|
||
"• URGP: Crítico, requiere procesamiento.\n"
|
||
"• SVDA: El pago se debe realizar el mismo día que el envío."
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
||
#~ "Pain.001.001.09 format."
|
||
#~ msgstr ""
|
||
#~ "A algunos pagos les falta el valor 'UETR' que es obligatorio para el "
|
||
#~ "formato SEPA Pain.001.001.09."
|
||
|
||
#~ msgid "A bank account must be set on the following documents: "
|
||
#~ msgstr ""
|
||
#~ "Se debe establecer una cuenta bancaria en los siguientes documentos:"
|
||
|
||
#~ msgid ""
|
||
#~ "Bank account %s 's bank does not have any BIC number associated. Please "
|
||
#~ "define one."
|
||
#~ msgstr ""
|
||
#~ "La cuenta bancaria %s no tienen ningún número BIC asociado. Por favor "
|
||
#~ "defina una."
|
||
|
||
#~ msgid "Generic"
|
||
#~ msgstr "Genérico"
|
||
|
||
#~ msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
|
||
#~ msgstr ""
|
||
#~ "La cantidad maxima es de %s para pagos en euros y de %s para otras "
|
||
#~ "monedas."
|
||
|
||
#~ msgid ""
|
||
#~ "Please first set a SEPA identification number in the accounting settings."
|
||
#~ msgstr ""
|
||
#~ "Por favor defina un número de identificación SEPA en la configuración de "
|
||
#~ "cuenta."
|
||
|
||
#~ msgid "Register Payment"
|
||
#~ msgstr "Registrar pago"
|
||
|
||
#~ msgid "Request batch booking from the bank for the related bank statements."
|
||
#~ msgstr ""
|
||
#~ "Solicitar al banco una reserva por lote para los estados bancarios "
|
||
#~ "relacionados."
|
||
|
||
#~ msgid "SEPA Pain Version"
|
||
#~ msgstr "Versión Pain SEPA "
|
||
|
||
#~ msgid ""
|
||
#~ "SEPA may be a generic format, some countries differ from the SEPA "
|
||
#~ "recommendations made by the EPC (European Payment Council) and thus the "
|
||
#~ "XML created need some tweaking."
|
||
#~ msgstr ""
|
||
#~ "Aunque la SEPA sea un formato genérico, algunos países difieren de las "
|
||
#~ "recomendaciones de la SEPA hechas por el EPC (Consejo Europeo de Pagos, "
|
||
#~ "por sus siglas en inglés) y, por lo tanto, es necesario modificar el XML "
|
||
#~ "creado."
|
||
|
||
#~ msgid "Sct Generic"
|
||
#~ msgstr "Pagos por transferencia de crédito SEPA genérico"
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments are not made on an IBAN recipient account. This batch might "
|
||
#~ "not be accepted by certain banks because of that."
|
||
#~ msgstr ""
|
||
#~ "Algunos pagos no están hechos a través de una cuenta acreedora de IBAN. "
|
||
#~ "Por ello, puede que esté lote sea rechazado por algunos bancos."
|
||
|
||
#~ msgid ""
|
||
#~ "Some payments were instructed in another currency than Euro. This batch "
|
||
#~ "might not be accepted by certain banks because of that."
|
||
#~ msgstr ""
|
||
#~ "Algunos pagos se registraron en monedas distintas al euro. Por ello, este "
|
||
#~ "lote puede ser rechazado por algunos bancos."
|
||
|
||
#~ msgid "Swedish"
|
||
#~ msgstr "Sueco"
|
||
|
||
#~ msgid "Swiss"
|
||
#~ msgstr "Suizo"
|
||
|
||
#~ msgid ""
|
||
#~ "Technical feature used during the file creation. A SEPA message is said "
|
||
#~ "to be 'generic' if it cannot be considered as a standard european credit "
|
||
#~ "transfer. That is if the bank journal is not in €, a transaction is not "
|
||
#~ "in € or a payee is not identified by an IBAN account number."
|
||
#~ msgstr ""
|
||
#~ "Se utilizó una función técnica para la creación de este archivo. Un "
|
||
#~ "mensaje de SEPA indica que es \"generico\" si no se considera como una "
|
||
#~ "transferencia de crédito estándar europea. Esto sucede si la cuenta "
|
||
#~ "bancaria no está en €, una transacción que no está en € o que no tiene un "
|
||
#~ "beneficiario con un número de cuenta IBAN."
|
||
|
||
#~ msgid ""
|
||
#~ "The BIC code '%s' associated to the bank '%s' of bank account '%s' of "
|
||
#~ "partner '%s' does not respect the required convention.\n"
|
||
#~ "It must contain 8 or 11 characters and match the following structure:\n"
|
||
#~ "- 4 letters: institution code or bank code\n"
|
||
#~ "- 2 letters: country code\n"
|
||
#~ "- 2 letters or digits: location code\n"
|
||
#~ "- 3 letters or digits: branch code, optional\n"
|
||
#~ msgstr ""
|
||
#~ "El código BIC '%s' vinculado al banco '%s' de la cuenta bancaria '%s' del "
|
||
#~ "socio '%s' no cumple con los requisitos.\n"
|
||
#~ "Debe contener 8 u 11 caracteres y seguir la siguiente estructura:\n"
|
||
#~ "- 4 letras: código de la institución o del banco\n"
|
||
#~ "- 2 letras: código del país\n"
|
||
#~ "- 2 letras o dígitos: código de ubicación\n"
|
||
#~ "- 3 letras o dígitos: código de sucursal, opcional\n"
|
||
|
||
#~ msgid ""
|
||
#~ "The account %s, linked to partner '%s', is not of type IBAN.\n"
|
||
#~ "A valid IBAN account is required to use SEPA features."
|
||
#~ msgstr ""
|
||
#~ "La cuenta bancaria %s, enlazada a la empresa '%s', no es de tipo IBAN.\n"
|
||
#~ "Se requiere una cuenta bancaria IBAN para usar las características SEPA."
|
||
|
||
#~ msgid ""
|
||
#~ "The account %s, of journal '%s', is not of type IBAN.\n"
|
||
#~ "A valid IBAN account is required to use SEPA features."
|
||
#~ msgstr ""
|
||
#~ "La cuenta bancaria '%s', del diario '%s', no es de tipo IBAN.\n"
|
||
#~ "Se requiere una cuenta bancaria IBAN para usar las características SEPA."
|
||
|
||
#~ msgid ""
|
||
#~ "The amount of the payment '%(payment)s' is too high. The maximum "
|
||
#~ "permitted is %(limit)s."
|
||
#~ msgstr ""
|
||
#~ "La cantidad del pago '%(payment)s' excede el monto. El monto maximo "
|
||
#~ "permitido es de %(limit)s."
|
||
|
||
#~ msgid ""
|
||
#~ "The bank defined on account %s (from partner %s) has no BIC. Please first "
|
||
#~ "set one."
|
||
#~ msgstr ""
|
||
#~ "El banco establecido en la cuenta %s (del partner %s) no cuenta con BIC. "
|
||
#~ "Primero establezca uno."
|