Translated using Weblate (Spanish (Chile))

Currently translated at 49.3% (109 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/

account_payment_order/i18n/es_CL.po

@@ -6,19 +6,22 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2021-04-18 10:46+0000\n"
+"Last-Translator: Nelson Ramírez Sánchez <info@konos.cl>\n"
 "Language-Team: none\n"
 "Language: es_CL\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
 #, python-format
 msgid "%d payment lines added to the existing draft payment order %s."
 msgstr ""
+"%d líneas de pago agregadas al borrador de la orden de pago existente %s."
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_move.py:0
@@ -27,26 +30,28 @@ msgid ""
 "%d payment lines added to the new draft payment order %s which has been "
 "automatically created."
 msgstr ""
+"%d líneas de pago agregadas al nuevo borrador de la orden de pago %s que se "
+"ha creado automáticamente."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Company Currency:</strong>"
-msgstr ""
+msgstr "<strong>Moneda de la Empresa:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Execution:</strong>"
-msgstr ""
+msgstr "<strong>Ejecución:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Payment Type:</strong>"
-msgstr ""
+msgstr "<strong>Tipo de Pago:</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Reference</strong>"
-msgstr ""
+msgstr "<strong>Referencia</strong>"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -56,12 +61,12 @@ msgstr ""
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "<strong>Used Account:</strong>"
-msgstr ""
+msgstr "<strong>Cuenta Utilizada:</strong>"
 
 #. module: account_payment_order
 #: model:ir.model.constraint,message:account_payment_order.constraint_account_payment_line_name_company_unique
 msgid "A payment line already exists with this reference in the same company!"
-msgstr ""
+msgstr "¡Ya existe una línea de pago con esta referencia en la misma empresa!"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/res_bank.py:0
@@ -70,21 +75,23 @@ msgid ""
 "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
 "characters, so it is not valid."
 msgstr ""
+"Un SBIF válido contiene 8 u 11 caracteres. El SBIF '%s' contiene %d "
+"caracteres, por lo que no es válido."
 
 #. module: account_payment_order
 #: model:res.groups,name:account_payment_order.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilidad / Pagos"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_mode_form
 msgid "Accounting Entries Options"
-msgstr ""
+msgstr "Opciones de Asientos Contables"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Acción Requerida"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__bank_account_required
@@ -92,48 +99,50 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Active esta opción si esta forma de pago requiere que conozca el número de "
+"cuenta bancaria de su cliente o proveedor."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Add All Move Lines"
-msgstr ""
+msgstr "Agregar todas las líneas de movimiento"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
 msgid "Add to Debit Order"
-msgstr ""
+msgstr "Agregar a la orden de débito"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_move_form
 msgid "Add to Payment Order"
-msgstr ""
+msgstr "Agregar a la orden de pago"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_invoice_create_account_payment_line_action
 msgid "Add to Payment/Debit Order"
-msgstr ""
+msgstr "Agregar a la orden de pago / débito"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__all
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__all
 msgid "All Entries"
-msgstr ""
+msgstr "Todas las entradas"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__target_move__posted
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_target_move__posted
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Todas las entradas publicadas"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__allow_blocked
 msgid "Allow Litigation Move Lines"
-msgstr ""
+msgstr "Permitir líneas de movimiento de litigio"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__allowed_journal_ids
 msgid "Allowed journals"
-msgstr ""
+msgstr "Diarios permitidos"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_currency
@@ -141,69 +150,69 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Amount"
-msgstr ""
+msgstr "Monto"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__amount_company_currency
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__amount_company_currency
 msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Importe en la moneda de la empresa"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__payment_mode__any
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_payment_mode__any
 msgid "Any"
-msgstr ""
+msgstr "Cualquier"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Recuento de archivos adjuntos"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Attachments"
-msgstr ""
+msgstr "Adjuntos"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Back to Draft"
-msgstr ""
+msgstr "Volver al borrador"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__partner_bank_id
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__offsetting_account__bank_account
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Bank Account"
-msgstr ""
+msgstr "Cuenta Bancaria"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Se requiere una cuenta bancaria"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__journal_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Bank Journal"
-msgstr ""
+msgstr "Diario de Banco"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__bank_payment_line_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__bank_line_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_form
 msgid "Bank Payment Line"
-msgstr ""
+msgstr "Línea de pago bancario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__name
 msgid "Bank Payment Line Ref"
-msgstr ""
+msgstr "Ref. Línea Pago Bancario"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.bank_payment_line_action
@@ -213,30 +222,32 @@ 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.bank_payment_line_tree
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Líneas de pago bancarias"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_move_line__partner_bank_id
 msgid "Bank account on which we should pay the supplier"
-msgstr ""
+msgstr "Cuenta bancaria en la que debemos pagar al proveedor"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
 #, python-format
 msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
 msgstr ""
+"No se puede conciliar: no hay línea de movimiento para la línea de pago %s "
+"de contacto '%s'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Cancel Payments"
-msgstr ""
+msgstr "Cancelar Pagos"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
@@ -245,11 +256,13 @@ msgid ""
 "Cannot delete a payment order line whose payment order is in state '%s'. You"
 " need to cancel it first."
 msgstr ""
+"No se puede eliminar una línea de orden de pago cuya orden de pago está en "
+"el estado  '%s'. Primero debes cancelarlo."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Choose Move Lines Filter Options"
-msgstr ""
+msgstr "Elija Mover opciones de filtro de líneas"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
@@ -258,71 +271,75 @@ msgid ""
 " criteria or click on Add an item to manually select the move lines filtered"
 " by the above criteria."
 msgstr ""
+"Haga clic en Agregar todas las líneas de movimiento para seleccionar "
+"automáticamente las líneas de movimiento que coincidan con los criterios "
+"anteriores o haga clic en Agregar un elemento para seleccionar manualmente "
+"las líneas de movimiento filtradas por los criterios anteriores."
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication
 msgid "Communication"
-msgstr ""
+msgstr "Glosa"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__communication_type
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__communication_type
 msgid "Communication Type"
-msgstr ""
+msgstr "Tipo de Glosa"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_id
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_id
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__company_partner_bank_id
 msgid "Company Bank Account"
-msgstr ""
+msgstr "Cuenta Bancaria de Empresa"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirmar Pagos"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__open
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Confirmed"
-msgstr ""
+msgstr "Confirmado"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
 msgid "Create Payment Lines"
-msgstr ""
+msgstr "Crear Líneas de Pago"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Create Payment Lines from Journal Items"
-msgstr ""
+msgstr "Crear líneas de pago a partir de elementos del diario"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Create Transactions"
-msgstr ""
+msgstr "Crear transacciones"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_create_action
 msgid "Create Transactions from Move Lines"
-msgstr ""
+msgstr "Crear transacciones a partir de líneas de movimiento"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_invoice_payment_line_multi
 msgid "Create payment lines from invoice tree view"
-msgstr ""
+msgstr "Crear líneas de pago desde la vista de árbol de facturas"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_uid
@@ -332,7 +349,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_uid
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Created by"
-msgstr ""
+msgstr "Creado por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__create_date
@@ -341,7 +358,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__create_date
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__create_date
 msgid "Created on"
-msgstr ""
+msgstr "Creado en"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__company_currency_id
@@ -349,52 +366,52 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__company_currency_id
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__currency_id
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__currency_id
 msgid "Currency of the Payment Transaction"
-msgstr ""
+msgstr "Moneda de la transacción de pago"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Debit Order"
-msgstr ""
+msgstr "Orden de débito"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_inbound_action
 #: model:ir.ui.menu,name:account_payment_order.account_payment_order_inbound_menu
 msgid "Debit Orders"
-msgstr ""
+msgstr "Ordenes de débito"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
 #, python-format
 msgid "Debit bank line %s"
-msgstr ""
+msgstr "Línea de débito bancario %s"
 
 #. 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 "Debit order %s"
-msgstr ""
+msgstr "Orden de débito %s"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_date_prefered
 msgid "Default Payment Execution Date"
-msgstr ""
+msgstr "Fecha de ejecución de pago predeterminada"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__description
 msgid "Description"
-msgstr ""
+msgstr "Descripción"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__no_debit_before_maturity
 msgid "Disallow Debit Before Maturity Date"
-msgstr ""
+msgstr "Rechazar débito antes de la fecha de vencimiento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__display_name
@@ -411,28 +428,28 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main__display_name
 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nombre Mostrado"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__done
 msgid "Done"
-msgstr ""
+msgstr "Hecho"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_done
 msgid "Done Date"
-msgstr ""
+msgstr "Fecha Realizada"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__draft
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "Draft"
-msgstr ""
+msgstr "Borrador"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_type__due
 msgid "Due"
-msgstr ""
+msgstr "Vencimiento"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__ml_maturity_date
@@ -441,57 +458,57 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__due
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__due
 msgid "Due Date"
-msgstr ""
+msgstr "Fecha de Vencimiento"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generated"
-msgstr ""
+msgstr "Archivo Generado"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_generated
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Generation Date"
-msgstr ""
+msgstr "Fecha de Generación del Archivo"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "File Successfully Uploaded"
-msgstr ""
+msgstr "Archivo subido correctamente"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__date_uploaded
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Upload Date"
-msgstr ""
+msgstr "Fecha de carga del archivo"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__uploaded
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_search
 msgid "File Uploaded"
-msgstr ""
+msgstr "Archivo subido"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__fixed
 msgid "Fixed Date"
-msgstr ""
+msgstr "Fecha fijada"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (Canales)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (Contactos)"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/bank_payment_line.py:0
@@ -500,6 +517,9 @@ msgid ""
 "For partner '%s', the account of the account move line to pay (%s) is "
 "different from the account of of the transit move line (%s)."
 msgstr ""
+"Para el contacto '%s', la cuenta de la línea de movimiento de cuenta para "
+"pagar (%s) es diferente de la cuenta de la línea de movimiento de tránsito "
+"(%s)."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -512,47 +532,55 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"Para los modos de pago que siempre están vinculados a la misma cuenta "
+"bancaria de su empresa (como transferencia bancaria de clientes o "
+"domiciliación bancaria SEPA de proveedores), seleccione 'Fijo'. Para los "
+"modos de pago que no siempre están vinculados a la misma cuenta bancaria ("
+"como débito directo SEPA para clientes, transferencia bancaria a proveedores)"
+", debe seleccionar 'Variable', lo que significa que seleccionará la cuenta "
+"bancaria en la orden de pago. Si su empresa solo tiene una cuenta bancaria, "
+"siempre debe seleccionar 'Fijo'."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__normal
 msgid "Free"
-msgstr ""
+msgstr "Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__none
 msgid "Free Reference"
-msgstr ""
+msgstr "Referencia Libre"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__generate_move
 msgid "Generate Accounting Entries On File Upload"
-msgstr ""
+msgstr "Generar asientos contables al cargar archivos"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Generate Payment File"
-msgstr ""
+msgstr "Generar archivo de pago"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
 msgid "Generated File"
-msgstr ""
+msgstr "Archivo generado"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__generated_user_id
 msgid "Generated by"
-msgstr ""
+msgstr "Generado por"
 
 #. module: account_payment_order
 #: 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 "Group By"
-msgstr ""
+msgstr "Agrupar por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__group_lines
 msgid "Group Transactions in Payment Orders"
-msgstr ""
+msgstr "Transacciones grupales en órdenes de pago"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__id
@@ -575,13 +603,13 @@ msgstr ""
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_needaction
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_unread
 msgid "If checked, new messages require your attention."
-msgstr ""
+msgstr "Si está marcado, los mensajes nuevos requieren su atención."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_error
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
-msgstr ""
+msgstr "Si está marcado, algunos mensajes tienen un error de entrega."
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__group_lines
@@ -594,6 +622,16 @@ msgid ""
 "and if the 'Communication Type' is 'Free'\n"
 "(other modules can set additional fields to restrict the grouping.)"
 msgstr ""
+"Si se marca esta, las líneas de transacción de la orden de pago se agruparán "
+"tras la confirmación de la orden de pago. La agrupación se realizará solo si "
+"los siguientes campos coinciden:\n"
+"* Pareja\n"
+"* Divisa\n"
+"* Cuenta bancaria de destino\n"
+"* Fecha de pago\n"
+"y si el 'Tipo de comunicación' es 'Gratis'\n"
+"(otros módulos pueden establecer campos adicionales para restringir la "
+"agrupación.)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -602,54 +640,57 @@ msgid ""
 "error message when you confirm a debit order that has a payment line with a "
 "payment date before the maturity date."
 msgstr ""
+"Si activa esta opción en un modo de pago entrante, aparecerá un mensaje de "
+"error cuando confirme una orden de débito que tiene una línea de pago con "
+"una fecha de pago anterior a la fecha de vencimiento."
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__now
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__date_prefered__now
 msgid "Immediately"
-msgstr ""
+msgstr "Inmediatamente"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__payment_type__inbound
 #: model_terms:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search
 msgid "Inbound"
-msgstr ""
+msgstr "Entrante"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_journal__inbound_payment_order_only
 msgid "Inbound Payment Order Only"
-msgstr ""
+msgstr "Solo orden de pago entrante"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Referencia de Factura"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Es seguidor"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__move_ids
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas de Diario"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de Diario"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line__move_line_id
 msgid "Journal Item"
-msgstr ""
+msgstr "Item de diario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__transfer_journal_id
@@ -657,27 +698,29 @@ msgid ""
 "Journal to write payment entries when confirming payment/debit orders of "
 "this mode"
 msgstr ""
+"Diario para escribir entradas de pago al confirmar órdenes de pago / débito "
+"de este modo"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__journal_ids
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_mode__default_journal_ids
 msgid "Journals Filter"
-msgstr ""
+msgstr "Filtro de Diario"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty for using all journals"
-msgstr ""
+msgstr "Mantener vacío para usar todas los diarios"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_create_form
 msgid "Keep empty to use all partners"
-msgstr ""
+msgstr "Mantener vacío para usar todos los contactos"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_line__communication
 msgid "Label of the payment that will be seen by the destinee"
-msgstr ""
+msgstr "Etiqueta del pago que verá el destinatario"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi____last_update
@@ -694,7 +737,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_report_account_payment_order_print_account_payment_order_main____last_update
 #: model:ir.model.fields,field_description:account_payment_order.field_res_bank____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última modificación el"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_uid
@@ -703,7 +746,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__write_uid
 #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line__write_uid
 msgid "Last Updated by"
-msgstr ""
+msgstr "Actualizado por última vez por"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_invoice_payment_line_multi__write_date