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399 lines
14 KiB
Plaintext
399 lines
14 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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# Martin Trigaux, 2022
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# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
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#
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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: 2022-12-15 13:28+0000\n"
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"PO-Revision-Date: 2022-09-22 05:45+0000\n"
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"Last-Translator: Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022\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 "Una cuenta bancaria no está definida."
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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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"La cuenta bancaria %s no tienen ningún número BIC asociado. Por favor defina"
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" una."
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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 en lote"
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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 "Pagos 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 "Opciones de configuración"
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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 (por ejemplo, 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_003_03
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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 "Tiene el método de pago SEPA Credit Transfer"
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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, el NIF)"
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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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#. 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: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 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_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 partner %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 socio %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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#. 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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"Please first set a SEPA identification number in the accounting settings."
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msgstr ""
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"Por favor defina un número de identificación SEPA en la configuración de "
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"cuenta."
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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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"Solicitar al banco una reserva por lote para los estados bancarios "
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"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 "Reserva en 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_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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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 de las "
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"recomendaciones de la SEPA hechas por el EPC (Consejo Europeo de Pagos, por "
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"sus siglas en inglés) y, 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 "Pagos por transferencia de crédito SEPA 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 rebasan el monto 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_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 "Algunos pagos no tienen una cuenta bancaria acreedora registrada."
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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 registraron en monedas distintas al euro. Por ello, este "
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"lote puede ser rechazado por 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. Un mensaje "
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"de SEPA indica que es \"generico\" si no se considera como una transferencia"
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" de crédito estándar europea. Esto sucede si la cuenta bancaria no está en "
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"€, una transacción que no está en € o que no tiene un beneficiario con un "
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"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 socio '%s' no cumple con los requisitos.\n"
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"Debe contener 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/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, enlazada a la empresa '%s', no es de tipo IBAN.\n"
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"Se requiere una cuenta bancaria 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_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 bancaria '%s', del diario '%s', no es de tipo IBAN.\n"
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"Se requiere una cuenta bancaria 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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"La cantidad del pago '%(payment)s' excede el monto. El monto maximo "
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"permitido es de %(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 partner %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 via SEPA. Por favor "
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"configurala primero."
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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 text used in SEPA files can only contain the following characters :\n"
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"\n"
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"a b c d e f g h i j k l m n o p q r s t u v w x y z\n"
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"A B C D E F G H I J K L M N O P Q R S T U V W X Y Z\n"
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"0 1 2 3 4 5 6 7 8 9\n"
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"/ - ? : ( ) . , ' + & < > (space)"
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msgstr ""
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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,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 "Nombre de la compañía"
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