# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_sepa_credit_transfer
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-03 11:33+0000\n"
"PO-Revision-Date: 2017-03-03 11:40+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Create"
msgstr "Crear"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,nb_transactions:0
#: field:banking.export.sepa.wizard,nb_transactions:0
msgid "Number of Transactions"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,filename:0
#: field:banking.export.sepa.wizard,filename:0
msgid "Filename"
msgstr "Nombre de archivo"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,state:0 field:banking.export.sepa.wizard,state:0
msgid "State"
msgstr "Estado"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0
msgid "Draft"
msgstr "Borrador"

#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa.wizard,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the debtor side are to be borne "
"by the debtor, transaction charges on the creditor side are to be borne by "
"the creditor. Borne by creditor : all transaction charges are to be borne by"
" the creditor. Borne by debtor : all transaction charges are to be borne by "
"the debtor."
msgstr "Según el acuerdo de servicio: los costes de la transacción se aplicarán siguiendo las reglas acordadas en el nivel de servicio y/o en el esquema (las remesas SEPA Core deben usar esta opción). Compartidos: los costes de la transacción en la parte del acreedor están a cargo del acreedor, y los costes de la transacción del lado del deudor estarán a cargo del deudor. A cargo del acreedor: todos los costes de la transacción estarán a cargo del acreedor. A cargo del deudor: Todos los costes de la transacción estarán a cargo del deudor."

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Shared"
msgstr "Compartidos"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,batch_booking:0
#: field:banking.export.sepa.wizard,batch_booking:0
msgid "Batch Booking"
msgstr "Reserva por lotes"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,state:0
msgid "Sent"
msgstr "Enviado"

#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa_wizard
msgid "Export SEPA Credit Transfer File"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa:0
msgid "SEPA Credit Transfer"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa.wizard,state:0
msgid "Finish"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,total_amount:0
#: field:banking.export.sepa.wizard,total_amount:0
msgid "Total Amount"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Following Service Level"
msgstr "Según el acuerdo de servicio"

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Creditor"
msgstr "Sufragado por el acreedor"

#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:139
#, python-format
msgid ""
"Payment Type Code '%s' is not supported. The only Payment Type Codes "
"supported for SEPA Credit Transfers are 'pain.001.001.02', "
"'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' and "
"'pain.001.003.03'."
msgstr "El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo de pago soportados para una transferencia de crédito SEPA son 'pain.001.001.02', 'pain.001.001.03', 'pain.001.001.04', 'pain.001.001.05' y 'pain.001.003.03'."

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Validate"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Generate"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: selection:banking.export.sepa,charge_bearer:0
#: selection:banking.export.sepa.wizard,charge_bearer:0
msgid "Borne by Debtor"
msgstr "Sufragado por el deudor"

#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:138
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:261
#, python-format
msgid "Error:"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,charge_bearer:0
#: field:banking.export.sepa.wizard,charge_bearer:0
msgid "Charge Bearer"
msgstr "A cargo del portador"

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "SEPA File Generation"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: model:ir.model,name:account_banking_sepa_credit_transfer.model_banking_export_sepa
msgid "SEPA export"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: code:addons/account_banking_sepa_credit_transfer/wizard/export_sepa.py:262
#, python-format
msgid ""
"Missing Bank Account on invoice '%s' (payment order line reference '%s')."
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,file:0 field:banking.export.sepa.wizard,file_id:0
msgid "SEPA XML File"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa,charge_bearer:0
msgid ""
"Following service level : transaction charges are to be applied following "
"the rules agreed in the service level and/or scheme (SEPA Core messages must"
" use this). Shared : transaction charges on the creditor side are to be "
"borne by the creditor, transaction charges on the debtor side are to be "
"borne by the debtor. Borne by creditor : all transaction charges are to be "
"borne by the creditor. Borne by debtor : all transaction charges are to be "
"borne by the debtor."
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa:0 field:banking.export.sepa,payment_order_ids:0
#: field:banking.export.sepa.wizard,payment_order_ids:0
msgid "Payment Orders"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa:0
msgid "General Information"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.act_banking_export_sepa_payment_order
#: model:ir.actions.act_window,name:account_banking_sepa_credit_transfer.action_account_banking_sepa
#: model:ir.ui.menu,name:account_banking_sepa_credit_transfer.menu_account_banking_sepa
msgid "SEPA Credit Transfer Files"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: help:banking.export.sepa,batch_booking:0
#: help:banking.export.sepa.wizard,batch_booking:0
msgid ""
"If true, the bank statement will display only one debit line for all the "
"wire transfers of the SEPA XML file ; if false, the bank statement will "
"display one debit line per wire transfer of the SEPA XML file."
msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del haber para todos los adeudos directos del archivo SEPA; si no está marcado, entonces el extracto bancario mostrará una línea por cada adeudo directo del archivo SEPA."

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa.wizard,file:0
msgid "File"
msgstr ""

#. module: account_banking_sepa_credit_transfer
#: view:banking.export.sepa.wizard:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_banking_sepa_credit_transfer
#: field:banking.export.sepa,create_date:0
msgid "Generation Date"
msgstr ""
