# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_batch_payment
# 
# Translators:
# Wil Odoo, 2023
# Lucia Pacheco, 2023
# Larissa Manderfeld, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 22:20+0000\n"
"PO-Revision-Date: 2023-10-26 23:10+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "$1000.0"
msgstr "1000,00 €"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-14"
msgstr "14-08-2023"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "2023-08-15"
msgstr "15-08-2023"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "3956012345678"
msgstr "3956012345678"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_form_inherit_account_batch_payment
msgid "<span>Batch Payment</span>"
msgstr "<span>Pago por lotes</span>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid ""
"<strong invisible=\"not warning_line_ids\">The following warnings were also "
"raised; they do not impeach validation</strong>"
msgstr ""
"<strong invisible=\"not warning_line_ids\">Se hicieron las siguientes "
"advertencias, pero no impiden la validación.</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>Please first consider the following warnings</strong>"
msgstr "<strong>Primero considere estas advertencias</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "<strong>The following errors occurred</strong>"
msgstr "<strong>Se generaron los siguientes errores</strong>"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "ABC Suppliers"
msgstr "Proveedores ABC"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction
msgid "Action Needed"
msgstr "Acción requerida"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_ids
msgid "Activities"
msgstr "Actividades"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Decoración de Actividad de Excepción"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_state
msgid "Activity State"
msgstr "Estado de la actividad"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Activity Type Icon"
msgstr "Icono de tipo de actvidad"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must belong to the same company."
msgstr ""
"Todos los pagos dentro del pago por lotes deben provenir de la misma "
"empresa."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "All payments in the batch must share the same payment method."
msgstr ""
"Todos los pagos dentro del pago por lotes deben tener el mismo método de "
"pago."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Amount"
msgstr "Importe"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual
msgid "Amount Residual"
msgstr "Importe residual"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__amount_residual_currency
msgid "Amount Residual Currency"
msgstr "Importe residual en moneda"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "Importe firmado"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_attachment_count
msgid "Attachment Count"
msgstr "Número de archivos adjuntos"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Método de pago disponible"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__journal_id
msgid "Bank"
msgstr "Banco"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Bank Journal"
msgstr "Diario del banco"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Bank Transfer"
msgstr "Transferencia bancaria"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Batch Content"
msgstr "Contenido del pago por lotes"

#. module: account_batch_payment
#: model:account.payment.method,name:account_batch_payment.account_payment_method_batch_deposit
#: model_terms:ir.ui.view,arch_db:account_batch_payment.account_journal_dashboard_kanban_view_inherited
msgid "Batch Deposit"
msgstr "Depósito por lotes"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_report_account_batch_payment_print_batch_payment
msgid "Batch Deposit Report"
msgstr "Informe del depósito por lotes"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_payment.py:0
#: model:ir.model,name:account_batch_payment.model_account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__batch_payment_id
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
#, python-format
msgid "Batch Payment"
msgstr "Pago por lotes"

#. module: account_batch_payment
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_purchases
#: model:ir.ui.menu,name:account_batch_payment.menu_batch_payment_sales
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Batch Payments"
msgstr "Pagos por lotes"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__batch_type
msgid "Batch Type"
msgstr "Tipo de pago por lotes"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid ""
"Batch payments allow you grouping different payments to ease\n"
"                    reconciliation. They are also useful when depositing checks\n"
"                    to the bank."
msgstr ""
"Los pagos por lotes permiten que agrupes diferentes pagos para facilitar\n"
"la conciliación. También son útiles al momento de depositar cheques.\n"
"en el banco."

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard
msgid "Batch payments error reporting wizard"
msgstr "Asistente del informe de errores durante el pago por lotes"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_batch_error_wizard_line
msgid "Batch payments error reporting wizard line"
msgstr "Línea del asistente de errores en los pagos por lotes"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Cannot validate an empty batch. Please add some payments to it first."
msgstr "No se puede validar un lote vacío. Primero agregue unos pagos."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Close"
msgstr "Cerrar"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_code
msgid "Code"
msgstr "Código"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__company_currency_id
msgid "Company Currency"
msgstr "Moneda de la compañía"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Create Batch"
msgstr "Crear pago por lote"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Create Batch Payment"
msgstr "Crear pago por lotes"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_in
msgid "Create a new customer batch payment"
msgstr "Crear un nuevo pago por lotes para un cliente"

#. module: account_batch_payment
#: model_terms:ir.actions.act_window,help:account_batch_payment.action_batch_payment_out
msgid "Create a new vendor batch payment"
msgstr "Crear un nuevo pago por lotes de proveedor"

#. module: account_batch_payment
#: model:ir.actions.server,name:account_batch_payment.action_account_create_batch_payment
msgid "Create batch payment"
msgstr "Crea un pago por lote"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__create_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__create_date
msgid "Created on"
msgstr "Creado el"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Creation date of the related export file."
msgstr "Fecha de creación del archivo de exportación relacionado."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__currency_id
msgid "Currency"
msgstr "Moneda"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Customer"
msgstr "Cliente"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_in
msgid "Customer Batch Payments"
msgstr "Pagos por lote del cliente"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__date
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Date"
msgstr "Fecha"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Demo Ref"
msgstr "Referencia de la demostración"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__description
msgid "Description"
msgstr "Descripción"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__display_name
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__display_name
msgid "Display Name"
msgstr "Nombre mostrado"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__error_line_ids
msgid "Error Line"
msgstr "Línea del error"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id
msgid "Error Wizard"
msgstr "Asistente de error"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Exclude Payments"
msgstr "Excluir pagos"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_file
msgid "Export file related to this batch"
msgstr "Exporta un archivo relacionado con este pago por lotes."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file
msgid "File"
msgstr "Archivo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid "File Generation Enabled"
msgstr "La generación de archivos está activada"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_filename
msgid "File Name"
msgstr "Nombre del archivo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_follower_ids
msgid "Followers"
msgstr "Seguidores"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_partner_ids
msgid "Followers (Partners)"
msgstr "Seguidores (Contactos)"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Icono de Font Awesome p. ej. fa-tasks"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__export_file_create_date
msgid "Generation Date"
msgstr "Fecha de generación"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Group By"
msgstr "Agrupar por"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__has_message
msgid "Has Message"
msgstr "Tiene un mensaje"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__help_message
msgid "Help"
msgstr "Ayuda"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__id
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__id
msgid "ID"
msgstr "ID"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon"
msgstr "Icono"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icono para indicar una actividad de excepción."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Si está marcada, hay nuevos mensajes que requieren su atención."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Si está marcada, algunos mensajes tienen error de envío."

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__inbound
msgid "Inbound"
msgstr "Entrante"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Inbound Batch Payments Sequence"
msgstr "Secuencia de pagos por lotes entrantes"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_is_follower
msgid "Is Follower"
msgstr "Es un seguidor"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Issuing bank account :"
msgstr "Cuenta bancaria emisora:"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_uid
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__write_date
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Leave empty to generate automatically..."
msgstr "Dejar vacío para generar automáticamente..."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Memo"
msgstr "Nota"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error
msgid "Message Delivery error"
msgstr "Error de envío de mensaje"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_ids
msgid "Messages"
msgstr "Mensajes"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Monthly Payment"
msgstr "Pago mensual"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Fecha límite de mi actividad"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_payment__payment_method_name
msgid "Name"
msgstr "Nombre"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__export_filename
msgid "Name of the export file generated for this batch"
msgstr "Nombre del archivo de exportación generado para este lote"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "Valor negativo del campo de importe si el payment_type es de salida."

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__draft
msgid "New"
msgstr "Nuevo"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Siguiente evento en el calendario de actividades."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Fecha límite de la siguiente actividad"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_summary
msgid "Next Activity Summary"
msgstr "Resumen de la siguiente actividad"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_type_id
msgid "Next Activity Type"
msgstr "Tipo de la siguiente actividad"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not Batch Payments"
msgstr "No pagos por lotes"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_search_inherit_account_batch_payment
msgid "Not reconciled"
msgstr "No está conciliado"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_needaction_counter
msgid "Number of Actions"
msgstr "Número de acciones"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_error_counter
msgid "Number of errors"
msgstr "Número de errores"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Número de mensajes que requieren una acción"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Número de mensajes con error de envío"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Odoo Payments LLC"
msgstr "Odoo Payments LLC"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__batch_type__outbound
msgid "Outbound"
msgstr "Saliente"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_journal.py:0
#, python-format
msgid "Outbound Batch Payments Sequence"
msgstr "Secuencia de pagos por lotes salientes"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_account_payment_tree_inherit_account_batch_payment
msgid "Partner"
msgstr "Contacto"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "Payment Method"
msgstr "Método de pago"

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

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payment method"
msgstr "Método de pago"

#. module: account_batch_payment
#: model:ir.model,name:account_batch_payment.model_account_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__payment_ids
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__payment_ids
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Payments"
msgstr "Pagos"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/wizard/batch_error.py:0
#, python-format
msgid "Payments in Error"
msgstr "Pagos erróneos"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Payments must be posted to be added to a batch."
msgstr "Se deben publicar los pagos para agregarlos a un lote."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Print"
msgstr "Imprimir"

#. module: account_batch_payment
#: model:ir.actions.report,name:account_batch_payment.action_print_batch_payment
msgid "Print Batch Payment"
msgstr "Imprimir pago por lotes"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "Proceed with validation"
msgstr "Proceder a la validación"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__rating_ids
msgid "Ratings"
msgstr "Calificaciones"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Re-generate Export File"
msgstr "Regenerar el archivo de exportación"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "Recipient Bank Account"
msgstr "Cuenta bancaria destinataria"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__reconciled
msgid "Reconciled"
msgstr "Conciliado"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__name
msgid "Reference"
msgstr "Referencia"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__activity_user_id
msgid "Responsible User"
msgstr "Usuario responsable"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error de envío del SMS"

#. module: account_batch_payment
#: model:ir.model.fields.selection,name:account_batch_payment.selection__account_batch_payment__state__sent
msgid "Sent"
msgstr "Enviado"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Set payments state to \"posted\"."
msgstr "Cambia el estado de los pagos a \"publicado\"."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_line_tree
msgid "Show"
msgstr "Mostrar"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__show_remove_button
msgid "Show Remove Button"
msgstr "Mostrar el botón de eliminar "

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid "Show Remove Options"
msgstr "Mostrar opciones de eliminación"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been matched with a bank statement."
msgstr "Algunos pagos ya se han asociado con un extracto bancario."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have already been sent."
msgstr "Ya se han enviado algunos pagos."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "Some recipient accounts do not allow out payments."
msgstr "Algunas cuentas de destinatarios no permiten pagos salientes."

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__state
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "State"
msgstr "Estado"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Estado basado en actividades\n"
"Vencida: la fecha límite ya ha pasado\n"
"Hoy: la fecha límite es hoy\n"
"Planificada: actividades futuras."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.print_batch_payment
msgid "TOTAL"
msgstr "TOTAL"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"Target another recipient account or allow sending money to the current one."
msgstr ""
"Use una cuenta de destinatario diferente o permita enviar dinero a la "
"actual."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch cannot be validated."
msgstr "No se puede validar el lote."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.batch_error_wizard_form
msgid "The batch could not be validated"
msgstr "No se pudo validar el lote"

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The batch must have the same payment method as the payments it contains."
msgstr ""
"El lote debe tener el mismo método de pago que los pagos que contiene."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "The batch must have the same type as the payments it contains."
msgstr "El lote debe tener el mismo tipo que los pagos que contiene."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__batch_payment_id
msgid ""
"The batch payment generating the errors and warnings displayed in this "
"wizard."
msgstr ""
"El pago por lotes que está generando los errores y las advertencias que se "
"muestran en este asistente."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"The journal of the batch payment and of the payments it contains must be the"
" same."
msgstr ""
"El diario del pago por lote debe ser el mismo que los pagos que contiene."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__payment_method_id
msgid "The payment method used by the payments in this batch."
msgstr "El método de pago usado en los pagos de este lote."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Total"
msgstr "Total"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_error_wizard__show_remove_options
msgid ""
"True if and only if the options to remove the payments causing the errors or"
" warnings from the batch should be shown"
msgstr ""
"True solo si se deben mostrar las opciones para eliminar los pagos que están"
" generando errores o advertencias dentro de un lote."

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Tipo de actividad de excepción en el registro."

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_search
msgid "Unreconciled"
msgstr "No conciliado"

#. module: account_batch_payment
#: model_terms:ir.ui.view,arch_db:account_batch_payment.view_batch_payment_form
msgid "Validate"
msgstr "Validar"

#. module: account_batch_payment
#: model:ir.actions.act_window,name:account_batch_payment.action_batch_payment_out
msgid "Vendor Batch Payments"
msgstr "Pagos por lote del proveedor"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard__warning_line_ids
msgid "Warning Line"
msgstr "Línea de la advertencia"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id
msgid "Warning Wizard"
msgstr "Asistente de advertencia"

#. module: account_batch_payment
#: model:ir.model.fields,field_description:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website Messages"
msgstr "Mensajes del sitio web"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__website_message_ids
msgid "Website communication history"
msgstr "Historial de comunicación del sitio web"

#. module: account_batch_payment
#: model:ir.model.fields,help:account_batch_payment.field_account_batch_payment__file_generation_enabled
msgid ""
"Whether or not this batch payment should display the 'Generate File' button "
"instead of 'Print' in form view."
msgstr ""
"Si este pago por lotes debería mostrar el botón de \"Generar archivo\" en "
"lugar de \"Imprimir\" al verlo como formulario o no."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are already sent."
msgstr "No puede agregar pagos ya enviados."

#. module: account_batch_payment
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments that are not posted."
msgstr "No puede agregar pagos que no están contabilizados."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add payments with zero amount in a Batch Payment."
msgstr "No puede agregar pagos sin un importe a un pago por lotes."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot add the same payment to multiple batches."
msgstr "No puede agregar el mismo pago a varios lotes."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid ""
"You cannot create a batch with payments that are already in another batch."
msgstr "No puede crear un lote con pagos que ya están en otro."

#. module: account_batch_payment
#. odoo-python
#: code:addons/account_batch_payment/models/account_batch_payment.py:0
#, python-format
msgid "You cannot create batches with overlapping payments."
msgstr "No puede crear lotes con pagos superpuestos."