# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_payment
# 
# Translators:
# Wil Odoo, 2023
# Lucia Pacheco, 2023
# Fernanda Alvarez, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Fernanda Alvarez, 2023\n"
"Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_419\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid "<b>Communication: </b>"
msgstr "<b>Comunicación: </b>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pagar ahora</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pagar ahora"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Authorized</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Autorizado</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
"                <span class=\"d-none d-md-inline\"> Pagado</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pagado"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Pendiente"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
msgstr "<span class=\"d-none d-md-inline\"> Pendiente</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
msgstr "<span class=\"o_stat_text\">Transacción de pago</span>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid ""
"<strong>No suitable payment method could be found.</strong><br/>\n"
"                                If you believe that it is an error, please contact the website\n"
"                                administrator."
msgstr ""
"<strong>No se encontró un método de pago adecuado.</strong><br/>\n"
"                                Si cree que ocurrió un error, contacte al administrador del\n"
"                                sitio web."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
msgid ""
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
"                        Wait a moment for it to be processed. If the refund is still pending in a\n"
"                        few minutes, please check your payment provider configuration."
msgstr ""
"<strong>¡Advertencia!</strong> Hay un reembolso pendiente para este pago.\n"
"                        Espere un momento a que se procese. Si el reembolso sigue pendiente en\n"
"                        unos minutos, verifique la configuración de su proveedor de pago."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#, python-format
msgid "A payment transaction with reference %s already exists."
msgstr "Ya existe una transacción de pago con referencia %s."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#, python-format
msgid "A token is required to create a new payment transaction."
msgstr "Se requiere un token para crear una nueva transacción de pago."

#. module: account_payment
#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
msgid "Activate Stripe"
msgstr "Activar Stripe"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
msgid "Amount Available For Refund"
msgstr "Importe disponible para reembolso"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
msgid "Amount paid"
msgstr "Importe pagado"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"¿Está seguro de que desea anular la transacción autorizada? Esta acción no "
"se puede deshacer."

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Transacciones autorizadas"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Capture Transaction"
msgstr "Capturar transacción"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Close"
msgstr "Cerrar"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
msgid "Code"
msgstr "Código"

#. module: account_payment
#: model:ir.model,name:account_payment.model_res_config_settings
msgid "Config Settings"
msgstr "Ajustes de configuración"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
msgid "Created on"
msgstr "Creado el"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
msgid "Currency"
msgstr "Divisa"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
msgid "Display Name"
msgstr "Nombre en pantalla"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr "Su pago en línea se procesó con éxito. Gracias por su orden."

#. module: account_payment
#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
msgid "Enable credit & debit card payments supported by Stripe."
msgstr ""
"Habilitar pagos con tarjeta de crédito y débito compatibles con Stripe."

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
msgid "Full Only"
msgstr "Solo total"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Generar enlace de pago de ventas"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
msgid "Generate a Payment Link"
msgstr "Generar un enlace de pago"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
msgid "Has a pending refund"
msgstr "Tiene un reembolso pendiente"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
msgid "ID"
msgstr "ID"

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
msgid ""
"In test mode, a fake payment is processed through a test payment interface.\n"
"This mode is advised when setting up the provider."
msgstr ""
"En el modo de prueba, se procesa un pago falso mediante una interfaz de pago de prueba.\n"
"Se recomienda este modo al establecer el proveedor."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
msgid "Invoice Online Payment"
msgstr "Pago de factura en línea"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
msgid "Invoice(s)"
msgstr "Facturas"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
#, python-format
msgid "Invoices"
msgstr "Facturas"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
msgid "Invoices Count"
msgstr "Número de facturas"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
msgid "Maximum Refund Allowed"
msgstr "Máximo reembolso permitido"

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
msgid ""
"Note that only tokens from providers allowing to capture the amount are "
"available."
msgstr ""
"Tenga en cuenta que solo están disponibles los tokens de los proveedores que"
" permiten captar el importe."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
msgid ""
"Note that tokens from providers set to only authorize transactions (instead "
"of capturing the amount) are not available."
msgstr ""
"Tenga en cuenta que los tokens de los proveedores configurados para solo "
"autorizar las transacciones (en lugar de capturar el importe) no están "
"disponibles."

#. module: account_payment
#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
msgid "Onboarding Online Payments"
msgstr "Integración de pagos en línea"

#. module: account_payment
#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Paso de integración"

#. module: account_payment
#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
msgid "Online Payments"
msgstr "Pagos en línea"

#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
msgid "Partial"
msgstr "Parcial"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
msgid "Pay Invoices Online"
msgstr "Pagar facturas en línea"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay Now"
msgstr "Pagar ahora"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "Pagar ahora"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "Pagar con"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
msgid "Payment"
msgstr "Pago"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
msgid "Payment Amount"
msgstr "Importe de pago"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
msgid "Payment Journal"
msgstr "Diario de pago"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_method
#: model:ir.model,name:account_payment.model_account_payment_method_line
#: model:ir.ui.menu,name:account_payment.payment_method_menu
msgid "Payment Methods"
msgstr "Métodos de pago"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_provider
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
msgid "Payment Provider"
msgstr "Proveedor de pago"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
msgid "Payment Providers"
msgstr "Proveedores de pago"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_refund_wizard
msgid "Payment Refund Wizard"
msgstr "Asistente de reembolso de pago"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_token_menu
msgid "Payment Tokens"
msgstr "Tokens de pago"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_transaction
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
msgid "Payment Transaction"
msgstr "Transacción de pago"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
msgid "Payment Transactions"
msgstr "Transacciones de pago"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment
msgid "Payments"
msgstr "Pagos"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
#, python-format
msgid "Provider"
msgstr "Proveedor"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#: code:addons/account_payment/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
#, python-format
msgid "Refund"
msgstr "Reembolso"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
msgid "Refund Amount"
msgstr "Reembolsar importe"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
msgid "Refunded Amount"
msgstr "Importe reembolsado"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
msgid "Refunds"
msgstr "Reembolsos"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
msgid "Refunds Count"
msgstr "Número de reembolsos"

#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_register
msgid "Register Payment"
msgstr "Registrar pago"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
msgid "SETUP"
msgstr "CONFIGURAR"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
msgid "Saved Payment Token"
msgstr "Token de pago guardado"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
msgid "Saved payment token"
msgstr "Token de pago guardado"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
msgid "Source Payment"
msgstr "Origen del pago"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
msgid "State"
msgstr "Estado"

#. module: account_payment
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
msgid "Step Completed!"
msgstr "¡Listo!"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
msgid "Suitable Payment Token"
msgstr "Token de pago adecuado"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#, python-format
msgid "The access token is invalid."
msgstr "El token de acceso no es válido."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
#, python-format
msgid ""
"The amount to be refunded must be positive and cannot be superior to %s."
msgstr "El importe a reembolsar debe ser positivo y no puede ser mayor a %s."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
msgid "The journal in which the successful transactions are posted."
msgstr "El diario donde se registran las transacciones exitosas."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
#, python-format
msgid ""
"The payment related to the transaction with reference %(ref)s has been "
"posted: %(link)s"
msgstr ""
"Se ha registrado el pago relacionado a la transacción con referencia "
"%(ref)s: %(link)s"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#: code:addons/account_payment/controllers/payment.py:0
#, python-format
msgid "The provided parameters are invalid."
msgstr "Los parámetros proporcionados no son válidos."

#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
msgid "The source payment of related refund payments"
msgstr "El pago de origen de los pagos de reembolsos correspondientes"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
msgstr "Se produjo un error al procesar su pago: factura no válida."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: issue with credit card ID "
"validation."
msgstr ""
"Se produjo un error al procesar su pago: hubo un problema con la validación "
"de la identificación de la tarjeta de crédito."

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.<br/>"
msgstr "Se produjo un error al procesar su pago: la transacción falló. <br/>"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was en error processing your payment: invalid credit card ID."
msgstr ""
"Se produjo un error al procesar su pago: identificación de la tarjeta de "
"crédito no válida."

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
msgid "Transactions"
msgstr "Transacciones"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
msgid "Type of Refund Supported"
msgstr "Tipo de reembolso compatible"

#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
msgid "Use Electronic Payment Method"
msgstr "Utilizar métodos de pago electrónicos"

#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Void Transaction"
msgstr "Transacción nula"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
#, python-format
msgid ""
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
"Linked providers(s): %s"
msgstr ""
"No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.\n"
"Proveedores vinculados: %s"

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_provider.py:0
#, python-format
msgid ""
"You cannot uninstall this module as payments using this payment method "
"already exist."
msgstr ""
"No puede desinstalar este módulo. Ya existen pagos que utilizan este método."

#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_journal.py:0
#, python-format
msgid ""
"You must first deactivate a payment provider before deleting its journal.\n"
"Linked providers: %s"
msgstr ""
"Primero debe desactivar un proveedor de pago antes de eliminar su diario.\n"
"Proveedores vinculados: %s"