Translated using Weblate (Spanish (Chile))

Currently translated at 100.0% (221 of 221 strings) Translation: bank-payment-14.0/bank-payment-14.0-account_payment_order Translate-URL: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order/es_CL/
2025-02-02 10:37:31 +02:00 · 2021-04-18 14:34:37 +00:00
parent c26370d6ba
commit 30bcd34484
1 changed files with 132 additions and 96 deletions
--- a/account_payment_order/i18n/es_CL.po
+++ b/account_payment_order/i18n/es_CL.po
@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-04-18 10:46+0000\n"
+"PO-Revision-Date: 2021-04-18 16:46+0000\n"
 "Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
 "Language-Team: none\n"
 "Language: es_CL\n"
@@ -56,7 +56,7 @@ msgstr "<strong>Referencia</strong>"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Total</strong>"
-msgstr ""
+msgstr "<strong>Total</strong>"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -597,7 +597,7 @@ msgstr "Transacciones grupales en órdenes de pago"
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__id
 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__id
 msgid "ID"
-msgstr ""
+msgstr "ID"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
@@ -755,83 +755,83 @@ msgstr "Actualizado por última vez por"
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_date
 msgid "Last Updated on"
-msgstr ""
+msgstr "Ultima actualización en"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Enlace a cuenta bancaria"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__invoice
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_invoice
 msgid "Linked to an Invoice or Refund"
-msgstr ""
+msgstr "Vinculada a una Factura o Devolución"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Adjunto Principal"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
 msgid "Message Delivery error"
-msgstr ""
+msgstr "Error de entrega de mensaje"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_ids
 msgid "Messages"
-msgstr ""
+msgstr "Mensajes"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Missing Bank Journal on payment order %s."
-msgstr ""
+msgstr "Falta el diario de banco en la orden de pago %s."

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_line.py:0
 #, python-format
 msgid "Missing Partner Bank Account on payment line %s"
-msgstr ""
+msgstr "Falta la cuenta bancaria del socio en la línea de pago %s"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Missing bank account on bank journal '%s'."
-msgstr ""
+msgstr "Falta una cuenta bancaria en el diario bancario '%s'."

 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__move
 msgid "Move"
-msgstr ""
+msgstr "Movimiento"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_date
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__date_type__move
 msgid "Move Date"
-msgstr ""
+msgstr "Fecha de Movimiento"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__move_line_ids
 msgid "Move Lines"
-msgstr ""
+msgstr "Apunte Contable"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__move_option
 msgid "Move Option"
-msgstr ""
+msgstr "Opción de Movimiento"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid "Move line '%s' of partner '%s' has already been reconciled"
-msgstr ""
+msgstr "Apunte contable '%s' del contacto '%s' ya se ha conciliado"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Name or Description"
-msgstr ""
+msgstr "Nombre o Descripción"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -840,12 +840,14 @@ msgid ""
 "No Payment Line created for invoice %s because it already exists or because "
 "this invoice is already paid."
 msgstr ""
+"No se ha creado ninguna línea de pago para la factura %s porque ya existe o "
+"porque esta factura ya está pagada."

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "No Payment Mode on invoice %s"
-msgstr ""
+msgstr "Sin modo de pago en la factura %s"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -854,52 +856,55 @@ msgid ""
 "No handler for this payment method. Maybe you haven't installed the related "
 "Odoo module."
 msgstr ""
+"No hay administrador para este método de pago. Tal vez no haya instalado el "
+"módulo Odoo relacionado."

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__name
 msgid "Number"
-msgstr ""
+msgstr "Número"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Número de Acciones"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__bank_line_count
 msgid "Number of Bank Lines"
-msgstr ""
+msgstr "Número de Líneas de Banco"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error_counter
 msgid "Number of errors"
-msgstr ""
+msgstr "Número de errores"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Número de mensajes que requieren alguna acción"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error_counter
 msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Número de mensajes con errores de entrega"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Number of unread messages"
-msgstr ""
+msgstr "Número de mensajes no leídos"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__offsetting_account
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Cuenta de compensación"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
 msgstr ""
+"En la orden de pago %s, la Fecha de ejecución del pago es anterior a (%s)."

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -908,6 +913,8 @@ msgid ""
 "On the payment mode '%s', you must choose an option for the 'Move Option' "
 "parameter."
 msgstr ""
+"En el modo de pago '%s', debe elegir una opción para el parámetro 'Opción de "
+"movimiento'."

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -916,6 +923,8 @@ msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
 "Account'."
 msgstr ""
+"En el modo de pago '%s', debe seleccionar un valor para la 'Transferir "
+"cuenta'."

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -924,6 +933,8 @@ msgid ""
 "On the payment mode '%s', you must select a value for the 'Transfer "
 "Journal'."
 msgstr ""
+"En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
+"transferencias'."

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_mode.py:0
@@ -932,42 +943,44 @@ msgid ""
 "On the payment mode '%s', you must select an option for the 'Offsetting "
 "Account' parameter"
 msgstr ""
+"En el modo de pago '%s', debe seleccionar una opción para el parámetro "
+"'Cuenta de compensación'"

 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__date
 msgid "One move per payment date"
-msgstr ""
+msgstr "Un movimiento por fecha de pago"

 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__move_option__line
 msgid "One move per payment line"
-msgstr ""
+msgstr "Un movimiento por línea de pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_method__payment_order_only
 msgid "Only for payment orders"
-msgstr ""
+msgstr "Solo para órdenes de pago"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Options for Payment Orders"
-msgstr ""
+msgstr "Opciones para órdenes de pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__order_id
 msgid "Order"
-msgstr ""
+msgstr "Orden"

 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__outbound
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Outbound"
-msgstr ""
+msgstr "Saliente"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__outbound_payment_order_only
 msgid "Outbound Payment Order Only"
-msgstr ""
+msgstr "Solo orden de pago saliente"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_id
@@ -975,18 +988,18 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Partner"
-msgstr ""
+msgstr "Contacto"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__partner_bank_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__partner_bank_id
 msgid "Partner Bank Account"
-msgstr ""
+msgstr "Cuenta bancaria de contacto"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__partner_ids
 msgid "Partners"
-msgstr ""
+msgstr "Contacto"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_account_id
@@ -994,28 +1007,31 @@ msgid ""
 "Pay off lines in 'file uploaded' payment orders with a move on this account."
 " You can only select accounts that are marked for reconciliation"
 msgstr ""
+"Pague las líneas en las órdenes de pago \"cargadas de archivos\" con un "
+"movimiento en esta cuenta. Solo puede seleccionar cuentas que están marcadas "
+"para conciliación"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__date
 msgid "Payment Date"
-msgstr ""
+msgstr "Fecha de Pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_scheduled
 msgid "Payment Execution Date"
-msgstr ""
+msgstr "Fecha de ejecución del pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_prefered
 msgid "Payment Execution Date Type"
-msgstr ""
+msgstr "Tipo de fecha de ejecución de pago"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment File"
-msgstr ""
+msgstr "Archivo de pago"

 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -1024,34 +1040,34 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Payment Lines"
-msgstr ""
+msgstr "Líneas de pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_method_id
 msgid "Payment Method"
-msgstr ""
+msgstr "Método de pago"

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

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__payment_mode
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_mode_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_payment_mode
 msgid "Payment Mode on Invoice"
-msgstr ""
+msgstr "Modo de pago en factura"

 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de pago"

 #. module: account_payment_order
 #: model:ir.actions.report,name:account_payment_order.action_print_payment_order
@@ -1064,14 +1080,14 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Payment Order"
-msgstr ""
+msgstr "Orden de Pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__payment_order_ok
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_order_ok
 msgid "Payment Order Ok"
-msgstr ""
+msgstr "Orden de Pago Ok"

 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1080,101 +1096,101 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_pivot
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Payment Orders"
-msgstr ""
+msgstr "Ordenes de Pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__name
 msgid "Payment Reference"
-msgstr ""
+msgstr "Referencia de Pago"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__payment_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__payment_type
 msgid "Payment Type"
-msgstr ""
+msgstr "Tipo de pago"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment bank line %s"
-msgstr ""
+msgstr "Línea bancaria de pago %s"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
-msgstr ""
+msgstr "Líneas de pago"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Payment order %s"
-msgstr ""
+msgstr "Orden de pago %s"

 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Pagos"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__post_move
 msgid "Post Move"
-msgstr ""
+msgstr "Publicar Asiento"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_bank_statement_line__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move__reference_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__reference_type
 msgid "Reference Type"
-msgstr ""
+msgstr "Tipo de Referencia"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Related Payment Lines"
-msgstr ""
+msgstr "Líneas de pago relacionadas"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_sms_error
 msgid "SMS Delivery error"
-msgstr ""
+msgstr "Error de entrega de SMS"

 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same
 msgid "Same"
-msgstr ""
+msgstr "Igual"

 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__same_or_null
 msgid "Same or Empty"
-msgstr ""
+msgstr "Igual o vacío"

 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__same_or_null
 msgid "Same or empty"
-msgstr ""
+msgstr "Misma o vacía"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Search Bank Payment Lines"
-msgstr ""
+msgstr "Buscar líneas de pago bancarias"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Buscar órdenes de pago"

 #. module: account_payment_order
 #: code:addons/account_payment_order/wizard/account_payment_line_create.py:0
 #, python-format
 msgid "Select Move Lines to Create Transactions"
-msgstr ""
+msgstr "Seleccione Mover líneas para crear transacciones"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Select Move Lines to Pay - Default Values"
-msgstr ""
+msgstr "Seleccione Mover líneas para pagar - Valores predeterminados"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__date_scheduled
@@ -1182,52 +1198,54 @@ msgid ""
 "Select a requested date of execution if you selected 'Due Date' as the "
 "Payment Execution Date Type."
 msgstr ""
+"Seleccione una fecha de ejecución solicitada si seleccionó 'Fecha de "
+"vencimiento' como el Tipo de fecha de ejecución de pago."

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__payment_order_ok
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_search
 msgid "Selectable in Payment Orders"
-msgstr ""
+msgstr "Seleccionable en Órdenes de Pago"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Selected Move Lines to Create Transactions"
-msgstr ""
+msgstr "Mover líneas seleccionadas para crear transacciones"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__state
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "State"
-msgstr ""
+msgstr "Estado"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__state
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__state
 msgid "Status"
-msgstr ""
+msgstr "Estado"

 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
 msgid "Structured Reference"
-msgstr ""
+msgstr "Referencia estructurada"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__target_move
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_target_move
 msgid "Target Moves"
-msgstr ""
+msgstr "Movimientos de destino"

 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Modelo técnico para imprimir orden de pago"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-msgstr ""
+msgstr "La cantidad para el contacto '%s' es negativa o nula (%.2f) !"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_line_ids
@@ -1238,12 +1256,17 @@ msgid ""
 "the option 'Group Transactions in Payment Orders' is active on the payment "
 "mode."
 msgstr ""
+"Las líneas de pago bancarias se utilizan para generar el archivo de pago. Se "
+"crean automáticamente a partir de las líneas de transacción tras la "
+"confirmación de la orden de pago: una línea de pago bancaria puede agrupar "
+"varias líneas de transacción si la opción 'Transacciones de grupo en órdenes "
+"de pago' está activa en el modo de pago."

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "The invoice %s is not in Posted state"
-msgstr ""
+msgstr "La factura %s no está en estado registrado"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1253,6 +1276,9 @@ msgid ""
 "The payment line %s has a maturity date %s which is after the computed "
 "payment date %s."
 msgstr ""
+"El modo de pago '%s' tiene la opción 'No permitir débito antes de la fecha "
+"de vencimiento'. La línea de pago %s tiene una fecha de vencimiento %s que "
+"es posterior a la fecha de pago calculada %s."

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1261,12 +1287,13 @@ msgid ""
 "The payment type (%s) is not the same as the payment type of the payment "
 "mode (%s)"
 msgstr ""
+"El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago (%s)"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "There are no transactions on payment order %s."
-msgstr ""
+msgstr "No hay transacciones en la orden de pago %s."

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -1274,6 +1301,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Este campo se utiliza para asientos de diario a pagar y a cobrar. Puede "
+"poner la fecha límite para el pago de esta línea."

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_method__payment_order_only
@@ -1281,99 +1310,101 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Esta opción ayuda a hacer cumplir el uso de órdenes de pago para algunos "
+"métodos de pago."

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "This wizard will create payment lines for the selected invoices:"
-msgstr ""
+msgstr "Este asistente creará líneas de pago para las facturas seleccionadas:"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Total (Currency)"
-msgstr ""
+msgstr "Total (Moneda)"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_tree
 msgid "Total Amount"
-msgstr ""
+msgstr "Monto Total"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__total_company_currency
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_tree
 msgid "Total Company Currency"
-msgstr ""
+msgstr "Moneda total de la empresa"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Total Residual"
-msgstr ""
+msgstr "Residual total"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total in Company Currency"
-msgstr ""
+msgstr "Total en la moneda de la empresa"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
 msgid "Transaction Lines"
-msgstr ""
+msgstr "Líneas de transacción"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transactions"
-msgstr ""
+msgstr "Transacciones"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_account_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__transfer_account
 msgid "Transfer Account"
-msgstr ""
+msgstr "Cuenta de transferencia"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__transfer_journal_id
 msgid "Transfer Journal"
-msgstr ""
+msgstr "Diario de Transferencia"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Transfer Journal Entries"
-msgstr ""
+msgstr "Transferir asientos de diario"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__date_type
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_type
 msgid "Type of Date Filter"
-msgstr ""
+msgstr "Tipo de filtro de fecha"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensajes no leídos"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Contador de mensajes no leídos"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Value Date"
-msgstr ""
+msgstr "Fecha valor"

 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website Messages"
-msgstr ""
+msgstr "Mensajes del sitio web"

 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__website_message_ids
 msgid "Website communication history"
-msgstr ""
+msgstr "Historial de comunicación del sitio web"

 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment_line_create
 msgid "Wizard to create payment lines"
-msgstr ""
+msgstr "Asistente para crear líneas de pago"

 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1382,6 +1413,8 @@ msgid ""
 "You cannot delete an uploaded payment order. You can cancel it in order to "
 "do so."
 msgstr ""
+"No puede eliminar una orden de pago cargada. Puede cancelarlo para poder "
+"hacerlo."

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1389,13 +1422,16 @@ msgid ""
 "if there are existing draft payment orders for the payment modes of the "
 "invoices, the payment lines will be added to those payment orders"
 msgstr ""
+"si existen órdenes de pago en borrador existentes para los modos de pago de "
+"las facturas, las líneas de pago se agregarán a esas órdenes de pago"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "on"
-msgstr ""
+msgstr "en"

 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
+"de lo contrario, se crearán nuevas órdenes de pago (una por modo de pago)."