613 lines
24 KiB
Gettext
613 lines
24 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_iso20022
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#
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# "Dylan Kiss (dyki)" <[email protected]>, 2025.
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# "Patricia Gutiérrez (pagc)" <[email protected]>, 2025.
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# "Fernanda Alvarez (mfar)" <[email protected]>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:42+0000\n"
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"PO-Revision-Date: 2025-10-13 22:28+0000\n"
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"Last-Translator: \"Patricia Gutiérrez (pagc)\" <[email protected]>\n"
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"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
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"odoo-19/account_iso20022/es_419/>\n"
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"Language: es_419\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "A bank account is not defined."
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msgstr "No se ha definido una cuenta bancaria."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid ""
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"Ask the bank to group the bank transactions corresponding to these payments "
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"into a single transaction."
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msgstr ""
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"Pide al banco que agrupe las transacciones bancarias correspondientes a "
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"estos pagos en una sola."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
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msgid "Austrian"
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msgstr "Austriaco"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de un estado de cuenta bancario"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Contabilización por lotes"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Pago por lotes"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid "Charge Bearer"
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msgstr "Responsable del gasto"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Configure Journal"
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msgstr "Configurar diario"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: account_iso20022
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#: model:ir.model,website_form_label:account_iso20022.model_res_partner
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msgid "Create a Customer"
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msgstr "Crear un cliente"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
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msgid "Credit Transfer"
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msgstr "Transferencia de crédito"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
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msgid "Creditor"
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msgstr "Acreedor"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
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msgid "Debtor"
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msgstr "Deudor"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
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msgid "Default Priority"
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msgstr "Prioridad predeterminada"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Nombre en pantalla"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Employee %s has no country in their address."
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msgstr "El empleado %s no tiene un país definido en su dirección."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "End to End ID"
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msgstr "ID de extremo a extremo"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
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msgid ""
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"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
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"IV)."
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msgstr ""
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"Entidad que asigna la identificación (por ejemplo. KBE-BCO o Finanzamt "
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"Muenchen IV)."
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
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msgid "German"
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msgstr "Alemán"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Go to settings"
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msgstr "Ir a ajustes"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
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msgid "HIGH - High priority"
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msgstr "HIGH - High priority"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
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msgid "Has Iso20022 Payment Method"
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msgstr "Tiene el método de pago Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
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msgid "Has Sepa Ct Payment Method"
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msgstr "Cuenta con el método de pago transferencia de crédito SEPA"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid "ISO 20022 Charge Bearer"
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msgstr "ISO 20022 Responsable del gasto"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
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msgid "ISO20022"
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msgstr "ISO20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification"
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msgstr "Identificación"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
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msgid "Identification assigned by an institution (eg. VAT number)."
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msgstr "Identificación asignada por una institución (por ejemplo, RFC)."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
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msgid "Is Iso20022"
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msgstr "Es Iso20022"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
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msgid "Issuer"
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msgstr "Emisor"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_journal
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msgid "Journal"
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msgstr "Diario"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
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msgid "LEI"
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msgstr "LEI"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
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#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
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msgid "Legal Entity Identifier"
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msgstr "Identificador de entidad jurídica"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
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msgid "NORM - Normal"
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msgstr "NORM - Normal"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
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msgid ""
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"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
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"in length."
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msgstr ""
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"Nombre de la parte acreedora de referencia. Regla de uso: extensión limitada "
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"a 70 caracteres."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Non-EUR Payments"
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msgstr "Pagos fuera de la UE"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has no country code defined."
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msgstr "El contacto %s no tiene un código de país definido."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Partner %s has not bank account defined."
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msgstr "El contacto %s no tiene una cuenta bancaria definida."
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment_method
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msgid "Payment Methods"
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msgstr "Métodos de pago"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payment to send via SEPA"
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msgstr "Pago por enviar vía SEPA"
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#. module: account_iso20022
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#: model:ir.model,name:account_iso20022.model_account_payment
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msgid "Payments"
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msgstr "Pagos"
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#. module: account_iso20022
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#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via SEPA"
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msgstr "Pagos por enviar vía SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Payments without IBAN"
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msgstr "Pagos sin IBAN"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
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msgid "Priority"
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msgstr "Prioridad"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
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msgid "SCT Batch Booking"
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msgstr "Reservas por lote SCT"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
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msgid "SEPA Credit Transfer"
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msgstr "Transferencia de crédito SEPA"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "SEPA Credit Transfers to Send"
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msgstr "Transferencia de Crédito SEPA por enviar"
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
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msgid "SEPA XML Format"
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msgstr "Formato SEPA XML"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid "SEPA only accepts payments in EUR."
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msgstr "SEPA solo acepta pagos en EUR."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"SEPA only accepts payments in EUR. Some payments are using another currency."
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msgstr ""
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"SEPA solo acepta pagos en EUR. Algunos pagos se están realizando en otra "
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"moneda."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
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msgid ""
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"SEPA version to use to generate Credit Transfer XML files from this journal"
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msgstr ""
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"Versión SEPA a usar para generar archivos XML de transferencia de crédito de "
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"este diario"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
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msgid "SVDA - Same value date"
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msgstr "SVDA - Same value date"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
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msgid "Service Level"
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msgstr "Nivel de serivico"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
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msgid "Shared"
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msgstr "Compartido"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments are above the maximum amount allowed."
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msgstr "Algunos pagos rebasan el monto máximo permitido."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "Some payments have no recipient bank account set."
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msgstr "Algunos pagos no tienen una cuenta receptora establecida."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of ISO 20022 payment transactions from this journal."
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msgstr ""
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"Especifica qué parte o partes serán las responsables de los cargos asociados "
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"con el tratamiento de las transacciones de pago ISO 20022 de este diario."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
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msgid ""
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"Specifies which party/parties will bear the charges associated with the "
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"processing of the payment transaction."
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msgstr ""
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"Especifica qué parte o partes serán responsables de los cargos asociados con "
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"el procesamiento de esta transacción de pago."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
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msgid "Swedish ISO20022"
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msgstr "ISO20022 sueco"
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
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msgid "Swiss ISO20022"
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msgstr "ISO20022 suizo"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid ""
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"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
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"account '%(account)s' of partner '%(partner)s' does not respect the required "
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"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 '%(bic_code)s' asociado al banco '%(bank)s' de la cuenta "
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"bancaria '%(account)s' del contacto '%(partner)s' no respeta el convenio "
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"necesario.\n"
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"Debe contener 8 u 11 caracteres y coincidir con la siguiente estructura:\n"
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"- 4 letras: Código de la institución o código del banco.\n"
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"- 2 letras: Código del país.\n"
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"- 2 letras o dígitos: Código de localización.\n"
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"- 3 letras o dígitos: Código de la rama, opcional.\n"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/res_partner.py:0
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msgid ""
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"The LEI number must contain 20 characters and match the following "
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"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 "
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"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_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The Name Identification and Issuer details are required to proceed. Please "
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"configure them in the settings."
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msgstr ""
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"Para proceder es necesario tener el Nombre de la identificación y la Entidad "
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"emisora. Configure estos detalles en los ajustes."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The bank account %(account)s, of journal '%(journal)s', is not of type "
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"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 %(account)s, del diario \"%(journal)s\", no es del tipo "
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"IBAN.\n"
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"Para usar funciones SEPA debe contar con una cuenta IBAN válida."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid ""
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"The customer bank account set on some payments does not have an IBAN number. "
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"This is required for SEPA."
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msgstr ""
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"La cuenta bancaria del cliente que está configurada en algunos pagos no "
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"tiene un número IBAN, el cual se necesita para la domiciliación SEPA."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_payment.py:0
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msgid ""
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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' necesita una cuenta IBAN para pagar mediante SEPA. "
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"Configúrela primero."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "This journal does not have a bank account defined."
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msgstr "Este diario no tiene una cuenta bancaria definida."
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal.py:0
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msgid "Too many transactions for a single file."
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msgstr "Demasiadas transacciones para un solo archivo."
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#. module: account_iso20022
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#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
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msgid "U.S. ISO20022"
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msgstr "ISO20022 de EE. UU."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
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msgid "UETR"
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msgstr "UETR"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
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msgid "URGP - Critical urgency"
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msgstr "URGP - Critical urgency"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
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msgid "Unique end-to-end assigned by the initiating party"
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msgstr "Identificador único extremo a extremo asignado por la parte iniciadora"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
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msgid "Unique end-to-end transaction reference"
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msgstr "Referencia de seguimiento de extremo a extremo"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_batch_payment.py:0
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msgid "View Payments"
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msgstr "Ver pagos"
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
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msgid ""
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"Will appear as the name of the party initiating the payment. Limited to 70 "
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"characters."
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msgstr ""
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"Aparecerá como el nombre de la parte que está iniciando el pago. El límite "
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"son 70 caracteres."
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#. module: account_iso20022
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#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_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 con el nombre de la parte que inicia el pago.\n"
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"Limitada a 70 caracteres."
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#. module: account_iso20022
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#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
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#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_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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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "is_sent"
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msgstr "is_sent"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
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msgid "pain.001.001.03"
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msgstr "pain.001.001.03"
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#. module: account_iso20022
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#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
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msgid "pain.001.001.09"
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msgstr "pain.001.001.09"
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#. module: account_iso20022
|
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "payment_method_line_id.code"
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msgstr "payment_method_line_id.code"
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#. module: account_iso20022
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#. odoo-python
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#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
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msgid "state"
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msgstr "estado"
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#. module: account_iso20022
|
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#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
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#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
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msgid ""
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"• NORM: Standard processing time.\n"
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"• HIGH: High priority payment.\n"
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"• URGP: Critical, requires immediate processing.\n"
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"• SVDA: Payments must settle on same day as submission."
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msgstr ""
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"• NORM: Tiempo de procesamiento estándar.\n"
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"• HIGH: Pago de alta prioridad.\n"
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"• URGP: Crítico, requiere procesamiento.\n"
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"• SVDA: El pago se debe realizar el mismo día que el envío."
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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 "
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#~ "formato SEPA Pain.001.001.09."
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#~ msgid "Please set a bank on the journal '%(journal_name)s'."
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#~ msgstr "Configura un banco en el diario %(journal_name)s."
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#~ msgid "Please set an account number on the journal '%(journal_name)s'."
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#~ msgstr "Define un número de cuenta en el diario %(journal_name)s."
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#~ msgid ""
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#~ "Please set the bank identifier code (BIC) on this bank: %(bank_name)s"
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#~ msgstr ""
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#~ "Define el código de identificación bancaria (BIC) de este banco: %"
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#~ "(bank_name)s"
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