<commit_before># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_es_payment_order_confirminet
#
# Translators:
# <NAME>, 2016
# <NAME> <<EMAIL>>, 2015
msgid ""
msgstr ""
"Project-Id-Version: l10n-spain (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-19 01:41+0000\n"
"PO-Revision-Date: 2016-01-16 14:46+0000\n"
"Last-Translator: Antonio Trueba\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/"
"language/es/)\n"
"Language: es\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"

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:189
#, python-format
msgid ""
"Bank account of supplier %s, which is of outside of Spain, should be IBAN."
msgstr ""
"La cuenta bancaria del proveedor %s, que no está en España, debería ser un "
"IBAN."

#. module: l10n_es_payment_order_confirminet
#: selection:payment.mode,confirminet_type:0
msgid "Cheques"
msgstr "Cheques"

#. module: l10n_es_payment_order_confirminet
#: view:payment.mode:l10n_es_payment_order_confirminet.view_payment_mode_form
msgid "Confirminet Options"
msgstr "Opciones Confirminet"

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:54
#, python-format
msgid ""
"Error: Contract number (Account number) is not valid. It should start with "
"'0128'."
msgstr ""
"Error: el número de contrato (número de cuenta) no es válido. Debería "
"empezar con «0128»."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:271
#, python-format
msgid "Error: Line with ID %s has no reference nor invoice number."
msgstr "Error: La línea con ID %s no tiene número de referencia o de factura."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:114
#, python-format
msgid "Error: Supplier %s has no ZIP in its address."
msgstr "Error: La dirección del proveedor %s no tiene código postal."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:126
#, python-format
msgid "Error: Supplier %s has no city in its address."
msgstr "Error: la dirección del proveedor %s no contiene una ciudad."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:100
#, python-format
msgid "Error: Supplier %s has no street in its address."
msgstr "Error: la dirección del proveedor %s no contiene la calle."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:26
#, python-format
msgid "Error: Supplier %s must have a VAT number."
msgstr "Error: el proveedor %s no tiene CIF."

#. module: l10n_es_payment_order_confirminet
#: model:ir.model,name:l10n_es_payment_order_confirminet.model_banking_export_csb_wizard
msgid "Export CSB File"
msgstr "Exportar archivo CSB"

#. module: l10n_es_payment_order_confirminet
#: field:payment.mode,is_confirminet:0
#, fuzzy
msgid "Is confirminet"
msgstr "Opciones Confirminet"

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:218
#, python-format
msgid "Partner %s doesn't have a SWIFT/BIC code in its bank account."
msgstr "La cuenta bancaria del proveedor %s no tiene código SWIFT/BIC."

#. module: l10n_es_payment_order_confirminet
#: model:ir.model,name:l10n_es_payment_order_confirminet.model_payment_mode
msgid "Payment Mode"
msgstr "Modo de pago"

#. module: l10n_es_payment_order_confirminet
#: selection:payment.mode,confirminet_type:0
msgid "Transfer"
msgstr "Transferencia"

#. module: l10n_es_payment_order_confirminet
#: field:payment.mode,confirminet_type:0<commit_msg>Translated using Weblate (Spanish)<commit_after># Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_es_payment_order_confirminet
#
# Translators:
# <NAME>, 2016
# <NAME> <<EMAIL>>, 2015
msgid ""
msgstr ""
"Project-Id-Version: l10n-spain (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-19 01:41+0000\n"
"PO-Revision-Date: 2021-03-31 16:46+0000\n"
"Last-Translator: <NAME> <<EMAIL>>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-l10n-spain-8-0/"
"language/es/)\n"
"Language: es\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: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:189
#, python-format
msgid ""
"Bank account of supplier %s, which is of outside of Spain, should be IBAN."
msgstr ""
"La cuenta bancaria del proveedor %s, que no está en España, debería ser un "
"IBAN."

#. module: l10n_es_payment_order_confirminet
#: selection:payment.mode,confirminet_type:0
msgid "Cheques"
msgstr "Cheques"

#. module: l10n_es_payment_order_confirminet
#: view:payment.mode:l10n_es_payment_order_confirminet.view_payment_mode_form
msgid "Confirminet Options"
msgstr "Opciones Confirminet"

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:54
#, python-format
msgid ""
"Error: Contract number (Account number) is not valid. It should start with "
"'0128'."
msgstr ""
"Error: el número de contrato (número de cuenta) no es válido. Debería "
"empezar con «0128»."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:271
#, python-format
msgid "Error: Line with ID %s has no reference nor invoice number."
msgstr "Error: La línea con ID %s no tiene número de referencia o de factura."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:114
#, python-format
msgid "Error: Supplier %s has no ZIP in its address."
msgstr "Error: La dirección del proveedor %s no tiene código postal."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:126
#, python-format
msgid "Error: Supplier %s has no city in its address."
msgstr "Error: la dirección del proveedor %s no contiene una ciudad."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:100
#, python-format
msgid "Error: Supplier %s has no street in its address."
msgstr "Error: la dirección del proveedor %s no contiene la calle."

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:26
#, python-format
msgid "Error: Supplier %s must have a VAT number."
msgstr "Error: el proveedor %s no tiene CIF."

#. module: l10n_es_payment_order_confirminet
#: model:ir.model,name:l10n_es_payment_order_confirminet.model_banking_export_csb_wizard
msgid "Export CSB File"
msgstr "Exportar archivo CSB"

#. module: l10n_es_payment_order_confirminet
#: field:payment.mode,is_confirminet:0
msgid "Is confirminet"
msgstr "És confirmminet"

#. module: l10n_es_payment_order_confirminet
#: code:addons/l10n_es_payment_order_confirminet/wizard/confirminet.py:218
#, python-format
msgid "Partner %s doesn't have a SWIFT/BIC code in its bank account."
msgstr "La cuenta bancaria del proveedor %s no tiene código SWIFT/BIC."

#. module: l10n_es_payment_order_confirminet
#: model:ir.model,name:l10n_es_payment_order_confirminet.model_payment_mode
msgid "Payment Mode"
msgstr "Modo de pago"

#. module: l10n_es_payment_order_confirminet
#: selection:payment.mode,confirminet_type:0
msgid "Transfer"
msgstr "Transferencia"

#. module: l10n_es_payment_order_confirminet
#: field:payment.mode,confirminet_type:0
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