forked from Mapan/odoo17e
448 lines
16 KiB
Plaintext
448 lines
16 KiB
Plaintext
# 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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# Wil Odoo, 2023
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# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
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# Larissa Manderfeld, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/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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"Language: es\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "A bank account is not defined."
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msgstr "No se ha definido una cuenta bancaria."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_payment_register.py:0
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#, python-format
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msgid "A bank account must be set on the following documents: "
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msgstr "Se debe establecer una cuenta bancaria en los siguientes documentos:"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.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_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"Bank account %s 's bank does not have any BIC number associated. Please "
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"define one."
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msgstr ""
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"El banco de la cuenta bancaria %s no tiene ningún número BIC asociado. "
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"Defina uno. "
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Reserva por lotes"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Pago por lotes"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_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 (p. ej. BBVA o CaixaBank)."
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "Generic"
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msgstr "Genérico"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.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_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Cuenta con el método de pago transferencia de crédito SEPA "
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__iso_20022
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msgid "ISO 20022"
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msgstr "ISO 20022"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_id
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msgid "Identification"
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msgstr "Identificación"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_orgid_id
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_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, RFC)."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_orgid_issr
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid "Issuer"
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msgstr "Emisor"
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__account_sepa_lei
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#: model:ir.model.fields,field_description:account_sepa.field_res_partner__account_sepa_lei
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#: model:ir.model.fields,field_description:account_sepa.field_res_users__account_sepa_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__account_sepa_lei
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#: model:ir.model.fields,help:account_sepa.field_res_partner__account_sepa_lei
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#: model:ir.model.fields,help:account_sepa.field_res_users__account_sepa_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_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Maximum amount is %s for payments in Euros, %s for other currencies."
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msgstr ""
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"La cantidad maxima es de %s para pagos en euros y de %s para otras monedas."
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.res_partner_sepa_inherit_form
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msgid "Miscellaneous"
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msgstr "Varios"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_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 parte acreedora de referencia. Regla de uso: extensión limitada"
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" a 70 caracteres."
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_09
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msgid "New generic version (09)"
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msgstr "Nueva versión genérica (09)"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Partner %s has no country code defined."
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msgstr "El contacto %s no tiene un código de país definido."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Partner %s has not bank account defined."
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msgstr "El contacto %s no tiene una cuenta bancaria definida."
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#. module: account_sepa
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#: model:ir.model,name:account_sepa.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_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.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_sepa
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#: model:ir.model,name:account_sepa.model_account_payment
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msgid "Payments"
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msgstr "Pagos"
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#. module: account_sepa
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#: model_terms:ir.ui.view,arch_db:account_sepa.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_sepa
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#: model:ir.model,name:account_sepa.model_account_payment_register
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msgid "Register Payment"
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msgstr "Registrar pago"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_batch_booking
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msgid "Request batch booking from the bank for the related bank statements."
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msgstr ""
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"Solicite la contabilización por lotes a su banco para los extractos "
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"bancarios relacionados."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_batch_booking
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msgid "SCT Batch Booking"
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msgstr "Reservas por lote SCT"
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#. module: account_sepa
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#: model:account.payment.method,name:account_sepa.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_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal_dashboard.py:0
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#, python-format
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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_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_pain_version
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#: model_terms:ir.ui.view,arch_db:account_sepa.view_account_journal_form
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msgid "SEPA Pain Version"
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msgstr "Versión Pain SEPA "
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA may be a generic format, some countries differ from the SEPA "
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"recommendations made by the EPC (European Payment Council) and thus the XML "
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"created need some tweaking."
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msgstr ""
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"Aunque la SEPA sea un formato genérico, algunos países difieren con las "
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"recomendaciones de la SEPA hechas por el EPC (Consejo Europeo de Pagos) y, "
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"por lo tanto, es necesario modificar el XML creado."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_batch_payment__sct_generic
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msgid "Sct Generic"
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msgstr "Sct genérico"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Algunos pagos superan el importe máximo permitido."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"Some payments are missing a value for 'UETR', required for the SEPA "
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"Pain.001.001.09 format."
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msgstr ""
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"A algunos pagos les falta el valor 'UETR' que es obligatorio para el formato"
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" SEPA Pain.001.001.09."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"Some payments are not made on an IBAN recipient account. This batch might "
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"not be accepted by certain banks because of that."
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msgstr ""
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"Algunos pagos no están hechos a través de una cuenta acreedora de IBAN. Por "
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"ello, puede que esté lote sea rechazado por algunos bancos."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid "Some payments have no recipient bank account set."
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msgstr ""
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"Algunos pagos no tienen una cuenta bancaria de destinatario establecida."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"Some payments were instructed in another currency than Euro. This batch "
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"might not be accepted by certain banks because of that."
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msgstr ""
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"Algunos pagos se hicieron en una moneda diferente al euro. Por ello, puede "
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"que este lote no se acepte en algunos bancos."
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_se
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msgid "Swedish"
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msgstr "Sueco"
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#. module: account_sepa
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#: model:ir.model.fields.selection,name:account_sepa.selection__account_journal__sepa_pain_version__pain_001_001_03_ch_02
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msgid "Swiss"
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msgstr "Suizo"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_batch_payment__sct_generic
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msgid ""
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"Technical feature used during the file creation. A SEPA message is said to "
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"be 'generic' if it cannot be considered as a standard european credit "
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"transfer. That is if the bank journal is not in €, a transaction is not in €"
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" or a payee is not identified by an IBAN account number."
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msgstr ""
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"Se utilizó una función técnica para la creación de este archivo. Se dice que"
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" un mensaje SEPA es \"genérico\" si no se puede considerar como una "
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"transferencia de crédito europea estándar. Esto pasa si el diario de banco "
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"no se encuentra en €, si las transacciones no se encuentran en € o si el "
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"beneficiario no se identifica con un número de cuenta IBAN."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The BIC code '%s' associated to the bank '%s' of bank account '%s' of partner '%s' does not respect the required convention.\n"
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"It must contain 8 or 11 characters and match the following structure:\n"
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"- 4 letters: institution code or bank code\n"
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"- 2 letters: country code\n"
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"- 2 letters or digits: location code\n"
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"- 3 letters or digits: branch code, optional\n"
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msgstr ""
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"El código BIC '%s' vinculado al banco '%s' de la cuenta bancaria '%s' del contacto '%s' no cumple con los requisitos.\n"
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"Debe tener 8 u 11 caracteres y seguir la siguiente estructura:\n"
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"- 4 letras: código de la institución o del banco\n"
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"- 2 letras: código del país\n"
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"- 2 letras o dígitos: código de ubicación\n"
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"- 3 letras o dígitos: código de sucursal, opcional\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/res_partner.py:0
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#, python-format
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msgid ""
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"The LEI number must contain 20 characters and match the following structure:\n"
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"- 18 alphanumeric characters with capital letters\n"
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"- 2 digits in the end\n"
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msgstr ""
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"El número del identificador de entidad jurídica debe contener 20 caracteres y coincidir con la siguiente estructura:\n"
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"- 18 caracteres alfanuméricos con mayúsculas\n"
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"- 2 dígitos al final\n"
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The account %s, linked to partner '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"La cuenta bancaria %s vinculada al contacto '%s' no es de tipo IBAN.\n"
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"Se requiere una cuenta bancaria IBAN para usar las funciones SEPA."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The account %s, of journal '%s', is not of type IBAN.\n"
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"A valid IBAN account is required to use SEPA features."
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msgstr ""
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"La cuenta '%s', del diario '%s' no es de tipo IBAN.\n"
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"Se requiere una cuenta IBAN para usar las características SEPA."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The amount of the payment '%(payment)s' is too high. The maximum permitted "
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"is %(limit)s."
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msgstr ""
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"El importe del pago '%(payment)s' es demasiado elevado. El máximo permitido "
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"es %(limit)s."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid ""
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"The bank defined on account %s (from partner %s) has no BIC. Please first "
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"set one."
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msgstr ""
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"El banco establecido en la cuenta %s (del contacto %s) no cuenta con BIC. "
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"Primero establezca uno."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_payment.py:0
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#, python-format
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msgid ""
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"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
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"configure it first."
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msgstr ""
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"El diario '%s' requiere una cuenta IBAN para pagar vía SEPA. Configúrela "
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"primero."
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#. module: account_sepa
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#. odoo-python
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#: code:addons/account_sepa/models/account_journal.py:0
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#, python-format
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msgid "Too many transactions for a single file."
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msgstr "Son demasiadas transacciones para un solo archivo."
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_account_payment__sepa_uetr
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msgid "UETR"
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msgstr "UETR"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_account_payment__sepa_uetr
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msgid "Unique end-to-end transaction reference"
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msgstr "Referencia única de transacción de extremo a extremo"
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#. module: account_sepa
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#: model:ir.model.fields,help:account_sepa.field_res_company__sepa_initiating_party_name
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#: model:ir.model.fields,help:account_sepa.field_res_config_settings__sepa_orgid_issr
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msgid ""
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"Will appear in SEPA payments as the name of the party initiating the "
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"payment. Limited to 70 characters."
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msgstr ""
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"Aparecerá en los pagos SEPA como el nombre de la parte que inicia el pago. "
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"Limitado a 70 caracteres"
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#. module: account_sepa
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#: model:ir.model.fields,field_description:account_sepa.field_res_company__sepa_initiating_party_name
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#: model:ir.model.fields,field_description:account_sepa.field_res_config_settings__sepa_initiating_party_name
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msgid "Your Company Name"
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msgstr "El nombre de su empresa."
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