# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_qr_code_sepa
# 
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 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: Larissa Manderfeld, 2023\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"

#. module: account_qr_code_sepa
#: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Cuentas bancarias"

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
#, python-format
msgid "Can't generate a SEPA QR Code with the %s currency."
msgstr "No se puede generar un código QR SEPA con la moneda %s."

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
#, python-format
msgid "Can't generate a SEPA QR code if the account type isn't IBAN."
msgstr ""
"No se puede generar un código QR SEPA si el tipo de cuenta no es IBAN."

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
#, python-format
msgid "Can't generate a SEPA QR code with a non SEPA iban."
msgstr "No se puede generar un código QR SEPA con un IBAN que no es SEPA."

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
#, python-format
msgid "SEPA Credit Transfer QR"
msgstr "QR de transferencia de crédito SEPA"

#. module: account_qr_code_sepa
#. odoo-python
#: code:addons/account_qr_code_sepa/models/res_bank.py:0
#, python-format
msgid ""
"The account receiving the payment must have an account holder name or "
"partner name set."
msgstr ""
"La cuenta que recibe el pago debe tener un nombre de titular de cuenta o un "
"nombre de socio establecido."