# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_be_coda
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2015-07-17 09:13+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (http://www.transifex.com/odoo/odoo-7/language/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=2; plural=(n != 1);\n"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
msgid "Cash withdrawal on card (PROTON)"
msgstr "Cash withdrawal on card (PROTON)"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412
msgid "Advice of expiry charges"
msgstr "Aviso de cargos expirados"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11
msgid "Your purchase of luncheon vouchers"
msgstr "Su compra de vales de comida"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05
msgid "Partial payment subscription"
msgstr "Suscripción de pago parcial"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54
msgid "Unexecutable transfer order"
msgstr "Orden de transferencia no ejecutable"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02
msgid "Individual transfer order initiated by the bank"
msgstr "Orden de transferencia individual iniciada por el banco"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21
msgid "Charges for preparing pay packets"
msgstr "Los cargos por la preparación de los paquetes salariales"

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_9
msgid "Detail of 7. The records in a separate application keep type 9."
msgstr "Detalle de 7. Los registros en una solicitud separada mantienen el tipo 9."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426
msgid "Belgian broker's commission"
msgstr "Comisión del corredor belga"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031
msgid "Charges foreign cheque"
msgstr "Cargos de cheque al extranjero"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002
msgid "Interest paid"
msgstr "Intereses pagados"

#. module: l10n_be_coda
#: field:account.coda.trans.type,parent_id:0
msgid "Parent"
msgstr "Padre"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62
msgid ""
"cheques debited on account, but debit cancelled afterwards for lack of cover"
" (double debit/contra-entry of transaction 01 or 05)"
msgstr "cheques adeudados en cuenta, pero cancelados después por falta de cobertura (doble débito/contrapartida en la transacción 01 o 05)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05
msgid "Bill claimed back"
msgstr "Facturas reclamadas"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016
msgid "BLIW/IBLC dues"
msgstr "Cuotas BLIW/IBLC"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909
#, python-format
msgid "CODA File is Imported  :"
msgstr "El archivo CODA se ha importado:"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066
msgid "Fixed loan advance - reimbursement"
msgstr "Avance de préstamo fijo - reembolso"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05
msgid "Purchase of foreign bank notes"
msgstr "Compra de billetes de banco extranjeros"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030
msgid "Account insurance"
msgstr "Seguro de cuenta"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042
msgid "Payment card costs"
msgstr "Costes de la tarjeta de crédito"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212
msgid "Warehousing fee"
msgstr "Cuota de mantenimiento"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471
#, python-format
msgid ""
"\n"
"The File contains an invalid CODA Transaction Family : %s."
msgstr "\nEl archivo contiene una familia de transacción CODA no válida: %s."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66
msgid "Financial centralization"
msgstr "Centralización financiera"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420
msgid "Retention charges"
msgstr "Cargos de retención"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50
msgid "Transfer in your favour"
msgstr "Transferencia a su favor"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87
msgid "Reimbursement of costs"
msgstr "Reembolso de los costes"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56
msgid "Remittance of supplier's bill with guarantee"
msgstr "Envío de factura del proveedor con garantía"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_002
msgid "Communication of the bank"
msgstr "Comunicación del banco"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,amount:0
msgid "Amount"
msgstr "Importe"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70
msgid "Only with stockbrokers when they deliver the securities to the bank"
msgstr "Sólo con corredores de bolsa cuando entregan los valores al banco"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413
msgid "Acceptance charges"
msgstr "Cargos de aceptación"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
msgstr "BIC de la contrapartida"

#. module: l10n_be_coda
#: help:coda.bank.account,def_receivable:0
msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found."
msgstr "Establezca aquí la cuenta de ingresos que se usará por defecto si no se encuentra la empresa."

#. module: l10n_be_coda
#: help:coda.bank.account,def_payable:0
msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found."
msgstr "Establezca aquí la cuenta de gastos que se usará por defecto si no se encuentra la empresa."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39
msgid "Return of an irregular bill of exchange"
msgstr "Devolución de una letra de cambio irregular"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011
msgid "VAT"
msgstr "IVA"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09
msgid "Debit of the agios to the account of the drawee"
msgstr "Débito de los agios en la cuenta del librado"

#. module: l10n_be_coda
#: view:account.coda.comm.type:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form
msgid "CODA Structured Communication Types"
msgstr "Tipos de comunicación estructurada CODA"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50
msgid "Spot sale of foreign exchange"
msgstr "Punto de venta de divisas"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321
#, python-format
msgid ""
"\n"
"CODA parsing error on movement data record 2.2, seq nr %s.\n"
"Please report this issue via your OpenERP support channel."
msgstr "\nError de análisis CODE en el registro de datos de movimientos 2.2, nº de secuencia %s.\nPor favor, informe de esta incidencia a través de su canal de soporte OpenERP."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58
msgid "Remittance of supplier's bill without guarantee"
msgstr "Remittance of supplier's bill without guarantee"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03
msgid "Payment receipt card"
msgstr "Payment receipt card"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207
msgid "Non-conformity fee"
msgstr "Tasa de no conformidad"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022
msgid "Priority costs"
msgstr "Costes prioritarios"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145
#, python-format
msgid "Warning!"
msgstr "¡Advertencia!"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045
msgid "Handling costs"
msgstr "Gastos de manipulación"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13
msgid "Debit customer, payment of agios, interest, exchange commission, etc."
msgstr "Debit customer, payment of agios, interest, exchange commission, etc."

#. module: l10n_be_coda
#: field:account.coda,date:0
msgid "Import Date"
msgstr "Fecha de importación"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039
msgid "Telecommunications"
msgstr "Telecomunicaciones"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "ID global"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000
msgid "Net amount"
msgstr "Importe neto"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11
msgid "Department store cheque"
msgstr "Department store cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206
msgid "Surety fee/payment under reserve"
msgstr "Surety fee/payment under reserve"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53
msgid "Cash deposit at an ATM"
msgstr "Cash deposit at an ATM"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52
msgid "Forward sale of foreign exchange"
msgstr "Forward sale of foreign exchange"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05
msgid ""
"Debit of the subscriber for the complementary payment of partly-paid shares"
msgstr "Debit of the subscriber for the complementary payment of partly-paid shares"

#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global
msgid "Batch Payment Info"
msgstr "Información del pago por lote"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83
msgid "Value correction"
msgstr "Correción del valor"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27
msgid "For publications of the financial institution"
msgstr "Para publicaciones de la institución financiera"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01
msgid "Payment of foreign bill"
msgstr "Payment of foreign bill"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024
msgid "Growth premium"
msgstr "Growth premium"

#. module: l10n_be_coda
#: selection:account.coda.trans.code,type:0
msgid "Transaction Code"
msgstr "Transaction Code"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13
msgid "Discount foreign supplier's bills"
msgstr "Discount foreign supplier's bills"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05
msgid "Direct debit"
msgstr "Adeudo directo"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00
msgid "Undefined transactions"
msgstr "Transacciones no definidas"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62
msgid "When reimbursed separately to the subscriber"
msgstr "When reimbursed separately to the subscriber"

#. module: l10n_be_coda
#: view:account.coda.trans.category:0
msgid "CODA Transaction Category"
msgstr "CODA Transaction Category"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067
msgid "Fixed loan advance - extension"
msgstr "Fixed loan advance - extension"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07
msgid "Your repayment instalment credits"
msgstr "Your repayment instalment credits"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13
msgid "On the account of the head office"
msgstr "On the account of the head office"

#. module: l10n_be_coda
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "El diario y periodo seleccionados tienen que pertenecer a la misma compañía"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_115
msgid "Terminal cash deposit"
msgstr "Terminal cash deposit"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01
msgid ""
"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
msgstr "Debit of a cheque in foreign currency or in EUR in favour of a foreigner"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54
msgid "Discount abroad"
msgstr "Discount abroad"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62
msgid "Remittance of documents abroad - credit after collection"
msgstr "Remittance of documents abroad - credit after collection"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,name:0
msgid "Communication"
msgstr "Comunicación"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85
msgid "Correction"
msgstr "Corrección"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/l10n_be_coda.py:403
#, python-format
msgid "Delete operation not allowed."
msgstr "Operación de eliminación no permitida"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269
#, python-format
msgid ""
"\n"
"The File contains an invalid CODA Transaction Type : %s."
msgstr "\nThe File contains an invalid CODA Transaction Type : %s."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83
msgid "Value (date) correction"
msgstr "Valor (fecha) de la corrección"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063
msgid "Rounding differences"
msgstr "Diferencias de redondeo"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489
#, python-format
msgid "Transaction Category unknown, please consult your bank."
msgstr "Transaction Category unknown, please consult your bank."

#. module: l10n_be_coda
#: view:account.coda.trans.code:0
msgid "CODA Transaction Code"
msgstr "CODA Transaction Code"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171
#, python-format
msgid ""
"\n"
"Unsupported bank account structure."
msgstr "\nUnsupported bank account structure."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052
msgid "Residence state tax"
msgstr "Residence state tax"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462
#, python-format
msgid ""
"\n"
"The File contains an invalid CODA Transaction Type : %s!"
msgstr "\nThe File contains an invalid CODA Transaction Type : %s!"

#. module: l10n_be_coda
#: view:account.coda:0
msgid "Additional Information"
msgstr "Información adicional"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_120
msgid "Correction of a transaction"
msgstr "Correction of a transaction"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64
msgid "Transfer to your account"
msgstr "Transfer to your account"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_124
msgid "Number of the credit card"
msgstr "Number of the credit card"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13
msgid "Renting of safes"
msgstr "Renting of safes"

#. module: l10n_be_coda
#: help:coda.bank.account,find_bbacom:0
msgid ""
"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
msgstr "Partner lookup via the 'BBA' Structured Communication field of the Invoice."

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_104
msgid "Equivalent in EUR"
msgstr "Equivalente en €"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50
msgid "Remittance of foreign bill credit after collection"
msgstr "Remittance of foreign bill credit after collection"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156
#, python-format
msgid ""
"\n"
"Foreign bank accounts with BBAN structure are not supported."
msgstr "\nForeign bank accounts with BBAN structure are not supported."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03
msgid "Your purchase by payment card"
msgstr "Your purchase by payment card"

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_1
msgid ""
"Amount as totalised by the customer; e.g. a file regrouping payments of "
"wages or payments made to suppliers or a file regrouping collections for "
"which the customer is debited or credited with one single amount. As a "
"matter of principle, this type is also used when no detailed data is "
"following (type 5)."
msgstr "Amount as totalised by the customer; e.g. a file regrouping payments of wages or payments made to suppliers or a file regrouping collections for which the customer is debited or credited with one single amount. As a matter of principle, this type is also used when no detailed data is following (type 5)."

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Credit Transactions."
msgstr "Transacciones de crédito"

#. module: l10n_be_coda
#: field:account.coda.trans.type,type:0
msgid "Transaction Type"
msgstr "Tipo de transacción"

#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda
msgid "Object to store CODA Data Files"
msgstr "Object to store CODA Data Files"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029
msgid "Protest charges"
msgstr "Protest charges"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521
#, python-format
msgid ""
"\n"
"CODA parsing error on information data record 3.3, seq nr %s.\n"
"Please report this issue via your OpenERP support channel."
msgstr "\nCODA parsing error on information data record 3.3, seq nr %s.\nPlease report this issue via your OpenERP support channel."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003
msgid "Credit commission"
msgstr "Comisión de crédito"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632
#, python-format
msgid ""
"\n"
"Configuration Error!\n"
"Please verify the Default Debit and Credit Account settings in journal %s."
msgstr "\nConfiguration Error!\nPlease verify the Default Debit and Credit Account settings in journal %s."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58
msgid "Remittance of foreign cheque credit after collection"
msgstr "Remittance of foreign cheque credit after collection"

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_8
msgid "Detail of 3."
msgstr "Detalle de 3."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58
msgid ""
"(cancellation of an undue debit of the debtor at the initiative of the "
"financial institution or the debtor for lack of cover)"
msgstr "(cancellation of an undue debit of the debtor at the initiative of the financial institution or the debtor for lack of cover)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11
msgid "Payable coupons/repayable securities"
msgstr "Payable coupons/repayable securities"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50
msgid "Sale of securities"
msgstr "Sale of securities"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51
msgid "Transfer in your favour – initiated by the bank"
msgstr "Transfer in your favour – initiated by the bank"

#. module: l10n_be_coda
#: view:account.coda:0 field:account.coda,coda_data:0
#: field:account.coda.import,coda_data:0
msgid "CODA File"
msgstr "Archivo CODA"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_003
msgid "RBP data"
msgstr "Datos RBP"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06
msgid "Share option plan – exercising an option"
msgstr "Share option plan – exercising an option"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051
msgid "Withholding tax"
msgstr "Withholding tax"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_006
msgid "Information concerning the detail amount"
msgstr "Information concerning the detail amount"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37
msgid "Costs relating to payment of foreign cheques"
msgstr "Costs relating to payment of foreign cheques"

#. module: l10n_be_coda
#: field:account.coda.trans.code,parent_id:0
msgid "Family"
msgstr "Família"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66
msgid "Retrocession of issue commission"
msgstr "Retrocession of issue commission"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68
msgid "Credit after Proton payments"
msgstr "Credit after Proton payments"

#. module: l10n_be_coda
#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0
msgid "Period"
msgstr "Período"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01
msgid ""
"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
msgstr "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01
msgid "Short-term loan"
msgstr "Short-term loan"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01
msgid "Domestic or local SEPA credit transfers"
msgstr "Domestic or local SEPA credit transfers"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03
msgid "Settlement credit cards"
msgstr "Settlement credit cards"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402
msgid "Certification costs"
msgstr "Certification costs"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015
msgid "Correspondent charges"
msgstr "Correspondent charges"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39
msgid "Surety fee"
msgstr "Surety fee"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41
msgid "Research costs"
msgstr "Research costs"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/l10n_be_coda.py:304
#, python-format
msgid ""
"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n"
"The associated Bank Statement has already been confirmed.\n"
"Please undo this action first."
msgstr "Cannot delete CODA Bank Statement '%s' of journal '%s'.\nThe associated Bank Statement has already been confirmed.\nPlease undo this action first."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07
msgid "Collective transfer"
msgstr "Collective transfer"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910
#, python-format
msgid ""
"\n"
"\n"
"Number of statements : "
msgstr "\n\nNumber of statements : "

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07
msgid ""
"The principal will be debited for the total amount of the file entered."
msgstr "The principal will be debited for the total amount of the file entered."

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_111
msgid "POS credit – Globalisation"
msgstr "POS credit – Globalisation"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52
msgid "Payment in your favour"
msgstr "Payment in your favour"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08
msgid "Registering compensation for savings accounts"
msgstr "Registering compensation for savings accounts"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51
msgid "Company issues paper in return for cash"
msgstr "Company issues paper in return for cash"

#. module: l10n_be_coda
#: field:coda.bank.account,journal:0 view:coda.bank.statement:0
#: field:coda.bank.statement,journal_id:0
msgid "Journal"
msgstr "Diario"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19
msgid "Settlement of credit cards"
msgstr "Settlement of credit cards"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87
msgid "Reimbursement of cheque-related costs"
msgstr "Reimbursement of cheque-related costs"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50
msgid "Settlement of instalment credit"
msgstr "Settlement of instalment credit"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08
msgid ""
"Debit of the remitter when the drawee pays in advance directly to the "
"remitter (regards bank acceptances)"
msgstr "Debit of the remitter when the drawee pays in advance directly to the remitter (regards bank acceptances)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60
msgid "Remittance of documents abroad - credit under usual reserve"
msgstr "Remittance of documents abroad - credit under usual reserve"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52
msgid "Loading GSM cards"
msgstr "Loading GSM cards"

#. module: l10n_be_coda
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
#: field:coda.bank.statement.line,note:0
msgid "Notes"
msgstr "Notas"

#. module: l10n_be_coda
#: field:coda.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Saldo final"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64
msgid "Your issue"
msgstr "Su incidencia"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871
#, python-format
msgid ""
"\n"
"\n"
"Bank Journal: %s\n"
"CODA Version: %s\n"
"CODA Sequence Number: %s\n"
"Paper Statement Sequence Number: %s\n"
"Bank Account: %s\n"
"Account Holder Name: %s\n"
"Date: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"
msgstr "\n\nBank Journal: %s\nCODA Version: %s\nCODA Sequence Number: %s\nPaper Statement Sequence Number: %s\nBank Account: %s\nAccount Holder Name: %s\nDate: %s, Starting Balance:  %.2f, Ending Balance: %.2f%s"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924
#, python-format
msgid "CODA Import failed."
msgstr "CODA Import failed."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01
msgid ""
"Purchase of domestic or foreign securities, including subscription rights, "
"certificates, etc."
msgstr "Purchase of domestic or foreign securities, including subscription rights, certificates, etc."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38
msgid "Costs relating to incoming foreign and non-SEPA transfers"
msgstr "Costs relating to incoming foreign and non-SEPA transfers"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52
msgid "Whatever the currency of the security"
msgstr "Whatever the currency of the security"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069
msgid "Forward arbitrage contracts : sum to be supplied by customer"
msgstr "Forward arbitrage contracts : sum to be supplied by customer"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51
msgid "Unloading Proton"
msgstr "Unloading Proton"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407
msgid "Costs Article 45"
msgstr "Costs Article 45"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_007
msgid "Information concerning the detail cash"
msgstr "Information concerning the detail cash"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Bank Transaction"
msgstr "Transacción bancaria"

#. module: l10n_be_coda
#: view:coda.bank.account:0
msgid "CODA Bank Account"
msgstr "CODA Bank Account"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35
msgid "Cash advance"
msgstr "Cash advance"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47
msgid "Foreign commercial paper"
msgstr "Foreign commercial paper"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15
msgid ""
"Hire-purchase agreement under which the financial institution is the lessor"
msgstr "Hire-purchase agreement under which the financial institution is the lessor"

#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "or"
msgstr "o"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66
msgid "Remittance of cheque by your branch - credit under usual reserve"
msgstr "Remittance of cheque by your branch - credit under usual reserve"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50
msgid "Credit of the remitter"
msgstr "Credit of the remitter"

#. module: l10n_be_coda
#: field:account.coda.trans.category,category:0
msgid "Transaction Category"
msgstr "Transaction Category"

#. module: l10n_be_coda
#: field:account.coda,statement_ids:0
msgid "Generated CODA Bank Statements"
msgstr "Generated CODA Bank Statements"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09
msgid "Purchase of petrol coupons"
msgstr "Purchase of petrol coupons"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52
msgid "Remittance of foreign bill credit under usual reserve"
msgstr "Remittance of foreign bill credit under usual reserve"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47
msgid "Charging fees for transactions"
msgstr "Charging fees for transactions"

#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category
msgid "CODA transaction category"
msgstr "CODA transaction category"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21
msgid "Other credit applications"
msgstr "Other credit applications"

#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "Supplier"
msgstr "Proveedor"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009
msgid "Travelling expenses"
msgstr "Travelling expenses"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30
msgid "Various transactions"
msgstr "Various transactions"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406
msgid "Collection charges"
msgstr "Collection charges"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55
msgid "Fixed advance – interest only"
msgstr "Fixed advance – interest only"

#. module: l10n_be_coda
#: view:coda.bank.statement:0
msgid "Transactions"
msgstr "Transacciones"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50
msgid "Cash payment"
msgstr "Cash payment"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636
#, python-format
msgid ""
"\n"
"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s."
msgstr "\nThe CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27
msgid "Subscription fee"
msgstr "Subscription fee"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036
msgid "Costs relating to a refused cheque"
msgstr "Costs relating to a refused cheque"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_101
msgid "Credit transfer or cash payment with structured format communication"
msgstr "Credit transfer or cash payment with structured format communication"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_127
msgid "European direct debit (SEPA)"
msgstr "European direct debit (SEPA)"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068
msgid "Countervalue of an entry"
msgstr "Countervalue of an entry"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31
msgid "Writ service fee"
msgstr "Writ service fee"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13
msgid "Your repurchase of issue"
msgstr "Your repurchase of issue"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409
msgid "Safe deposit charges"
msgstr "Safe deposit charges"

#. module: l10n_be_coda
#: field:coda.bank.account,def_payable:0
msgid "Default Payable Account"
msgstr "Cuenta a pagar por defecto"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055
msgid "Repayment loan or credit capital"
msgstr "Repayment loan or credit capital"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05
msgid "Settlement of fixed advance"
msgstr "Settlement of fixed advance"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358
#, python-format
msgid ""
"\n"
"CODA parsing error on movement data record 2.3, seq nr %s.\n"
"Please report this issue via your OpenERP support channel."
msgstr "\nCODA parsing error on movement data record 2.3, seq nr %s.\nPlease report this issue via your OpenERP support channel."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15
msgid ""
"Commission collected to the debit of the customer to whom the bank delivers "
"a key which gives access to the night safe"
msgstr "Commission collected to the debit of the customer to whom the bank delivers a key which gives access to the night safe"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059
msgid "Default interest"
msgstr "Default interest"

#. module: l10n_be_coda
#: help:coda.bank.account,coda_st_naming:0
msgid ""
"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n"
"E.g. %(code)s%(y)s/%(paper)s\n"
"\n"
"Variables:\n"
"Bank Journal Code: %(code)s\n"
"Current Year with Century: %(year)s\n"
"Current Year without Century: %(y)s\n"
"CODA sequence number: %(coda)s\n"
"Paper Statement sequence number: %(paper)s"
msgstr "Define the rules to create the name of the Bank Statements generated by the CODA processing.\nE.g. %(code)s%(y)s/%(paper)s\n\nVariables:\nBank Journal Code: %(code)s\nCurrent Year with Century: %(year)s\nCurrent Year without Century: %(y)s\nCODA sequence number: %(coda)s\nPaper Statement sequence number: %(paper)s"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_108
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50
msgid "Closing"
msgstr "Cierre"

#. module: l10n_be_coda
#: help:coda.bank.statement.line,globalisation_id:0
msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr "Código para identificar las transacciones pertenecientes al mismo nivel global en un pago por lotes"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05
msgid "Commercial paper claimed back"
msgstr "Commercial paper claimed back"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411
msgid "Fixed collection charge"
msgstr "Fixed collection charge"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64
msgid "Your winning lottery ticket"
msgstr "Your winning lottery ticket"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_009
msgid ""
"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
msgstr "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05
msgid "Card charges"
msgstr "Card charges"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03
msgid "Payment card charges"
msgstr "Payment card charges"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54
msgid "Remittance of commercial paper for discount"
msgstr "Remittance of commercial paper for discount"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01
msgid "Payment"
msgstr "Pagos"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07
msgid "Purchase of gold/pieces"
msgstr "Purchase of gold/pieces"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15
msgid "Balance due insurance premium"
msgstr "Balance due insurance premium"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11
msgid "Debit of the issuer by the bank in charge of the financial service"
msgstr "Debit of the issuer by the bank in charge of the financial service"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58
msgid "Remittance of cheques, vouchers, etc. credit after collection"
msgstr "Remittance of cheques, vouchers, etc. credit after collection"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68
msgid "Difference in payment"
msgstr "Difference in payment"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,date:0
msgid "Entry Date"
msgstr "Fecha del asiento"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58
msgid "Idem without guarantee"
msgstr "Idem without guarantee"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63
msgid "Second credit of unpaid cheque"
msgstr "Second credit of unpaid cheque"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389
#, python-format
msgid ""
"\n"
"    Bank Statement '%s' line '%s':\n"
"        There is no invoice matching the Structured Communication '%s'.\n"
"        Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
msgstr "\n    Bank Statement '%s' line '%s':\n        There is no invoice matching the Structured Communication '%s'.\n        Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065
msgid "Interest payment advice"
msgstr "Interest payment advice"

#. module: l10n_be_coda
#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0
#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0
msgid "Type"
msgstr "Tipo"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_112
msgid "ATM payment (usually Eurocheque card)"
msgstr "ATM payment (usually Eurocheque card)"

#. module: l10n_be_coda
#: field:coda.bank.account,description1:0
msgid "Primary Account Description"
msgstr "Primary Account Description"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_126
msgid "Term investments"
msgstr "Term investments"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_100
msgid ""
"(SEPA) payment with a structured format communication applying the ISO "
"standard 11649: Structured creditor reference to remittan"
msgstr "(SEPA) payment with a structured format communication applying the ISO standard 11649: Structured creditor reference to remittan"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100
msgid "Gross amount"
msgstr "Gross amount"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62
msgid "Reversal of cheques"
msgstr "Reversal of cheques"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64
msgid "Intracompany"
msgstr "Intracompany"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01
msgid "Spot purchase of foreign exchange"
msgstr "Spot purchase of foreign exchange"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,val_date:0
msgid "Valuta Date"
msgstr "Fecha de conversión"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429
msgid "Foreign Stock Exchange tax"
msgstr "Foreign Stock Exchange tax"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54
msgid "Reimbursement"
msgstr "Reemborso"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869
#, python-format
msgid "None"
msgstr "Ninguno"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405
msgid "Bill guarantee commission"
msgstr "Bill guarantee commission"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06
msgid "Extension"
msgstr "Extensión"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_008
msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
msgstr "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49
msgid "Foreign counter transactions"
msgstr "Foreign counter transactions"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01
msgid "Cash withdrawal"
msgstr "Cash withdrawal"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,partner_id:0
msgid "Partner"
msgstr "Empresa"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37
msgid "Fixed right, either one-off or periodical; for details, see \"categories\""
msgstr "Fixed right, either one-off or periodical; for details, see \"categories\""

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05
msgid "Loading Proton"
msgstr "Loading Proton"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21
msgid "Pay-packet charges"
msgstr "Pay-packet charges"

#. module: l10n_be_coda
#: field:coda.bank.account,transfer_account:0
msgid "Default Internal Transfer Account"
msgstr "Default Internal Transfer Account"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074
msgid "Mailing costs"
msgstr "Mailing costs"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07
msgid "Unpaid foreign bill"
msgstr "Unpaid foreign bill"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07
msgid "Payment by GSM"
msgstr "Payment by GSM"

#. module: l10n_be_coda
#: view:coda.bank.account:0 selection:coda.bank.account,state:0
#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0
msgid "Normal"
msgstr "Normal"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50
msgid "Credit after collection"
msgstr "Credit after collection"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80
msgid "Separately charged costs and provisions"
msgstr "Separately charged costs and provisions"

#. module: l10n_be_coda
#: view:coda.bank.account:0 field:coda.bank.account,currency:0
#: field:coda.bank.statement,currency:0
msgid "Currency"
msgstr "Moneda"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06
msgid "Extension of maturity date"
msgstr "Extension of maturity date"

#. module: l10n_be_coda
#: field:coda.bank.account,def_receivable:0
msgid "Default Receivable Account"
msgstr "Cuenta a cobrar por defecto"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15
msgid "Night safe"
msgstr "Night safe"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Total Amount"
msgstr "Importe total"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214
msgid "Issue commission (delivery order)"
msgstr "Issue commission (delivery order)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07
msgid ""
"Often by standing order or direct debit. In case of direct debit, family 13 "
"is used."
msgstr "Often by standing order or direct debit. In case of direct debit, family 13 is used."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01
msgid "Loading a GSM card"
msgstr "Loading a GSM card"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021
msgid "Costs for drawing up a bank cheque"
msgstr "Costs for drawing up a bank cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026
msgid "Handling commission"
msgstr "Handling commission"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201
msgid "Advice notice commission"
msgstr "Advice notice commission"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64
msgid "Warrant"
msgstr "Garantía"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07
msgid "Unpaid commercial paper"
msgstr "Unpaid commercial paper"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499
#, python-format
msgid "Data Error!"
msgstr "Error en los datos"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_010
msgid "Information pertaining to sale or purchase of securities"
msgstr "Information pertaining to sale or purchase of securities"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54
msgid "Your payment ATM"
msgstr "Your payment ATM"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_123
msgid "Fees and commissions"
msgstr "Fees and commissions"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690
#, python-format
msgid ""
"Free Communication:\n"
" %s"
msgstr "Free Communication:\n %s"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15
msgid "Purchase of an international bank cheque"
msgstr "Purchase of an international bank cheque"

#. module: l10n_be_coda
#: field:coda.bank.account,coda_st_naming:0
msgid "Bank Statement Naming Policy"
msgstr "Bank Statement Naming Policy"

#. module: l10n_be_coda
#: field:coda.bank.statement,date:0
msgid "Date"
msgstr "Fecha"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89
msgid "Undefined transaction"
msgstr "Undefined transaction"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Extended Filters..."
msgstr "Filtros extendidos..."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06
msgid "Costs chargeable to the remitter"
msgstr "Costs chargeable to the remitter"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205
msgid ""
"Documentary payment commission | Document commission | Drawdown fee | "
"Negotiation fee"
msgstr "Documentary payment commission | Document commission | Drawdown fee | Negotiation fee"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60
msgid "Settlement of mortgage loan"
msgstr "Settlement of mortgage loan"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01
msgid "Purchase of securities"
msgstr "Purchase of securities"

#. module: l10n_be_coda
#: field:account.coda,note:0
msgid "Import Log"
msgstr "Importar registro"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07
msgid "Domestic commercial paper"
msgstr "Domestic commercial paper"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034
msgid "Reinvestment fee"
msgstr "Reinvestment fee"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12
msgid "Costs for opening a bank guarantee"
msgstr "Costs for opening a bank guarantee"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414
msgid "Regularisation charges"
msgstr "Regularisation charges"

#. module: l10n_be_coda
#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0
#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement
#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement
msgid "CODA Bank Statement"
msgstr "CODA Bank Statement"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15
msgid "Your repayment hire-purchase and similar claims"
msgstr "Your repayment hire-purchase and similar claims"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62
msgid "Reversal of cheque"
msgstr "Reversal of cheque"

#. module: l10n_be_coda
#: field:account.coda.trans.code,code:0
msgid "Code"
msgstr "Código"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032
msgid "Drawing up a circular cheque"
msgstr "Drawing up a circular cheque"

#. module: l10n_be_coda
#: view:coda.bank.statement:0
msgid "Seq"
msgstr "Secuencia"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52
msgid "Payment night safe"
msgstr "Payment night safe"

#. module: l10n_be_coda
#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement
#: model:ir.model,name:l10n_be_coda.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto bancario"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
msgstr "Nombre de la contrapartida"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006
msgid "Various fees/commissions"
msgstr "Various fees/commissions"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209
msgid "Transfer commission"
msgstr "Transfer commission"

#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "Cancel"
msgstr "Cancelar"

#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "Information"
msgstr "Información"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89
msgid "Cancellation of a transaction"
msgstr "Cancellation of a transaction"

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_3
msgid ""
"Simple amount with detailed data; e.g. in case of charges for cross-border "
"credit transfers."
msgstr "Simple amount with detailed data; e.g. in case of charges for cross-border credit transfers."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15
msgid "Your purchase of lottery tickets"
msgstr "Your purchase of lottery tickets"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05
msgid "Collective payments of wages"
msgstr "Collective payments of wages"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17
msgid "Collected for unsealed deposit of securities, and other parcels"
msgstr "Collected for unsealed deposit of securities, and other parcels"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_004
msgid "Counterparty’s banker"
msgstr "Counterparty’s banker"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01
msgid "Payment of a foreign cheque"
msgstr "Payment of a foreign cheque"

#. module: l10n_be_coda
#: help:coda.bank.account,journal:0
msgid "Bank Journal for the Bank Statement"
msgstr "Bank Journal for the Bank Statement"

#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "Globalisation"
msgstr "Globalización"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54
msgid "Fixed advance – capital and interest"
msgstr "Fixed advance – capital and interest"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11
msgid "Payment documents abroad"
msgstr "Payment documents abroad"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09
msgid ""
"Postage recouped to the debit of the customer (including forwarding charges)"
msgstr "Postage recouped to the debit of the customer (including forwarding charges)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04
msgid "Costs for holding a documentary cash credit"
msgstr "Costs for holding a documentary cash credit"

#. module: l10n_be_coda
#: field:coda.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Saldo inicial"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13
msgid "Settlement of bank acceptances"
msgstr "Settlement of bank acceptances"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200
msgid "Overall documentary credit charges"
msgstr "Overall documentary credit charges"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25
msgid "Renting of direct debit box"
msgstr "Renting of direct debit box"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52
msgid ""
"Payment of coupons from a deposit or settlement of coupons delivered over "
"the counter - credit under usual reserve"
msgstr "Payment of coupons from a deposit or settlement of coupons delivered over the counter - credit under usual reserve"

#. module: l10n_be_coda
#: help:coda.bank.statement.line,globalisation_level:0
msgid ""
"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n"
"The same code will be repeated at the end of the globalisation."
msgstr "The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\nThe same code will be repeated at the end of the globalisation."

#. module: l10n_be_coda
#: field:coda.bank.account,description2:0
msgid "Secondary Account Description"
msgstr "Secondary Account Description"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211
msgid "Credit arrangement fee | Additional credit arrangement fee"
msgstr "Credit arrangement fee | Additional credit arrangement fee"

#. module: l10n_be_coda
#: view:coda.bank.statement:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements
#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements
msgid "CODA Bank Statements"
msgstr "CODA Bank Statements"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62
msgid "Term loan"
msgstr "Term loan"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70
msgid "Sale of traveller’s cheque"
msgstr "Sale of traveller’s cheque"

#. module: l10n_be_coda
#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0
msgid "Name"
msgstr "Nombre"

#. module: l10n_be_coda
#: view:account.coda:0 field:account.coda,coda_creation_date:0
msgid "CODA Creation Date"
msgstr "CODA Creation Date"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903
#, python-format
msgid ""
"\n"
"Unknown Error : "
msgstr "\nUnknown Error : "

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035
msgid "Charges foreign documentary bill"
msgstr "Charges foreign documentary bill"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39
msgid "Agios on guarantees given"
msgstr "Agios on guarantees given"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070
msgid "Forward arbitrage contracts : sum to be supplied by bank"
msgstr "Forward arbitrage contracts : sum to be supplied by bank"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56
msgid "Reserve"
msgstr "Reserva"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23
msgid ""
"Costs charged for all kinds of research (information on past transactions, "
"address retrieval, ...)"
msgstr "Costs charged for all kinds of research (information on past transactions, address retrieval, ...)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14
msgid "Handling costs instalment credit"
msgstr "Handling costs instalment credit"

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_6
msgid ""
"Detail of 2. Simple amount without detailed data. Normally, data of this "
"kind comes after type 2. The customer may ask for a separate file containing"
" the detailed data. In that case, one will speak of a ‘separate "
"application’. The records in a separate application keep type 6."
msgstr "Detail of 2. Simple amount without detailed data. Normally, data of this kind comes after type 2. The customer may ask for a separate file containing the detailed data. In that case, one will speak of a ‘separate application’. The records in a separate application keep type 6."

#. module: l10n_be_coda
#: view:account.coda:0
msgid "CODA Files"
msgstr "Archivos CODA"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17
msgid "Financial centralisation"
msgstr "Financial centralisation"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404
msgid "Discount commission"
msgstr "Discount commission"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45
msgid "Documentary credit charges"
msgstr "Documentary credit charges"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911
#, python-format
msgid ""
"\n"
"Number of errors : "
msgstr "\nNúmero de errores : "

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22
msgid "Management/custody"
msgstr "Management/custody"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51
msgid "Tender"
msgstr "Licitación"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56
msgid "Non-presented certified cheques"
msgstr "Non-presented certified cheques"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408
msgid "Cover commission"
msgstr "Cover commission"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071
msgid "Fixed loan advance - availability"
msgstr "Fixed loan advance - availability"

#. module: l10n_be_coda
#: field:account.coda,name:0 field:account.coda.import,coda_fname:0
msgid "CODA Filename"
msgstr "CODA Filename"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31
msgid "E.g. for signing invoices"
msgstr "E.g. for signing invoices"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37
msgid "Various costs for possessing or using a payment card"
msgstr "Various costs for possessing or using a payment card"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37
msgid "Costs related to commercial paper"
msgstr "Costs related to commercial paper"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07
msgid "Insurance costs"
msgstr "Costes de seguro"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431
msgid "Delivery of a copy"
msgstr "Delivery of a copy"

#. module: l10n_be_coda
#: help:coda.bank.account,transfer_account:0
msgid ""
"Set here the default account that will be used for internal transfer between"
" own bank accounts (e.g. transfer between current and deposit bank "
"accounts)."
msgstr "Set here the default account that will be used for internal transfer between own bank accounts (e.g. transfer between current and deposit bank accounts)."

#. module: l10n_be_coda
#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0
#: view:coda.bank.statement.line:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: l10n_be_coda
#: field:coda.bank.account,awaiting_account:0
msgid "Default Account for Unrecognized Movement"
msgstr "Cuenta por defecto para movimientos no reconocidos"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897
#, python-format
msgid ""
"\n"
"System Error : "
msgstr "\nError de sintaxis: "

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60
msgid "Non-presented circular cheque"
msgstr "Non-presented circular cheque"

#. module: l10n_be_coda
#: field:coda.bank.statement,line_ids:0
msgid "CODA Bank Statement lines"
msgstr "CODA Bank Statement lines"

#. module: l10n_be_coda
#: sql_constraint:account.coda:0
msgid "This CODA has already been imported !"
msgstr "This CODA has already been imported !"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19
msgid "Documentary import credits"
msgstr "Documentary import credits"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_001
msgid "Data concerning the counterparty"
msgstr "Data concerning the counterparty"

#. module: l10n_be_coda
#: view:account.coda.comm.type:0
msgid "CODA Structured Communication Type"
msgstr "CODA Structured Communication Type"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07
msgid "Contra-entry of a direct credit or of a discount"
msgstr "Contra-entry of a direct credit or of a discount"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55
msgid "Interest term investment"
msgstr "Interest term investment"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37
msgid "Access right to database"
msgstr "Access right to database"

#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type
msgid "CODA transaction type"
msgstr "CODA transaction type"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,account_id:0
msgid "Account"
msgstr "Cuenta"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17
msgid "Management fee"
msgstr "Management fee"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37
msgid "Costs relating to the payment of a foreign bill"
msgstr "Costs relating to the payment of a foreign bill"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13
msgid "Eurocheque written out abroad"
msgstr "Eurocheque written out abroad"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01
msgid "Capital and/or interest (specified by the category)"
msgstr "Capital and/or interest (specified by the category)"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Glob. Am."
msgstr "Imp. global"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17
msgid "Charge for safe custody"
msgstr "Charge for safe custody"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_102
msgid ""
"Credit transfer or cash payment with reconstituted structured format "
"communication"
msgstr "Credit transfer or cash payment with reconstituted structured format communication"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86
msgid "Payment after cession"
msgstr "Payment after cession"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140
#, python-format
msgid ""
"\n"
"CODA File with Filename '%s' and Creation Date '%s' has already been imported."
msgstr "\nCODA File with Filename '%s' and Creation Date '%s' has already been imported."

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/l10n_be_coda.py:303
#, python-format
msgid "Invalid Action!"
msgstr "¡Acción no válida!"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14
msgid "Warrant fallen due"
msgstr "Warrant fallen due"

#. module: l10n_be_coda
#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files
#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files
msgid "Imported CODA Files"
msgstr "Imported CODA Files"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29
msgid "Charges collected for: - commercial information - sundry information"
msgstr "Charges collected for: - commercial information - sundry information"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15
msgid "In case of subscription before the interest due date"
msgstr "In case of subscription before the interest due date"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43
msgid "Foreign cheques"
msgstr "Foreign cheques"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126
#, python-format
msgid ""
"\n"
"The CODA creation date doesn't fall within a defined Accounting Period.\n"
"Please create the Accounting Period for date %s."
msgstr "\nThe CODA creation date doesn't fall within a defined Accounting Period.\nPlease create the Accounting Period for date %s."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62
msgid "Sale of gold/pieces under usual reserve"
msgstr "Sale of gold/pieces under usual reserve"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51
msgid "The bank takes the initiative for crediting the customer’s account."
msgstr "The bank takes the initiative for crediting the customer’s account."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05
msgid "Full or partial reimbursement of a fixed advance at maturity date"
msgstr "Full or partial reimbursement of a fixed advance at maturity date"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26
msgid "Travel insurance premium"
msgstr "Travel insurance premium"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416
msgid "Charges for the deposit of security"
msgstr "Charges for the deposit of security"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04
msgid "At home as well as abroad"
msgstr "At home as well as abroad"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11
msgid "Bills of lading"
msgstr "Bills of lading"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50
msgid "Remittance of commercial paper - credit after collection"
msgstr "Remittance of commercial paper - credit after collection"

#. module: l10n_be_coda
#: view:coda.bank.statement:0
msgid "Search CODA Bank Statements"
msgstr "Search CODA Bank Statements"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410
msgid "Reclamation charges"
msgstr "Reclamation charges"

#. module: l10n_be_coda
#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements
msgid ""
"The CODA Bank Statements contain the information encoded in their "
"originating CODA file in a human readable format. The Bank Statements "
"associated with a CODA contain the subset of the CODA Bank Statement data "
"that is required for the creation of the Accounting Entries."
msgstr "The CODA Bank Statements contain the information encoded in their originating CODA file in a human readable format. The Bank Statements associated with a CODA contain the subset of the CODA Bank Statement data that is required for the creation of the Accounting Entries."

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_114
msgid "POS credit - individual transaction"
msgstr "POS credit - individual transaction"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70
msgid "Settlement of discount bank acceptance"
msgstr "Settlement of discount bank acceptance"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/l10n_be_coda.py:114
#, python-format
msgid "%s (copy)"
msgstr "%s (copia)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08
msgid "Eurozone = countries which have the euro as their official currency"
msgstr "Eurozone = countries which have the euro as their official currency"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02
msgid "The bank takes the initiative for debiting the customer’s account."
msgstr "The bank takes the initiative for debiting the customer’s account."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58
msgid "Reversal"
msgstr "Inverso"

#. module: l10n_be_coda
#: view:coda.bank.account:0 selection:coda.bank.account,state:0
#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0
msgid "Info"
msgstr "Información"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02
msgid "Costs relating to electronic output"
msgstr "Costs relating to electronic output"

#. module: l10n_be_coda
#: sql_constraint:account.coda.comm.type:0
msgid "The Structured Communication Code must be unique !"
msgstr "The Structured Communication Code must be unique !"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418
msgid "Endorsement commission"
msgstr "Endorsement commission"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005
msgid "Renting of letterbox"
msgstr "Renting of letterbox"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
#, python-format
msgid "Wizard in incorrect state. Please hit the Cancel button."
msgstr "Wizard in incorrect state. Please hit the Cancel button."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13
msgid "Commission for renting a safe deposit box"
msgstr "Commission for renting a safe deposit box"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39
msgid "To be used for issued circular cheques given in consignment"
msgstr "To be used for issued circular cheques given in consignment"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11
msgid "Securities"
msgstr "Acciones"

#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "Free Communication"
msgstr "Free Communication"

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_2
msgid ""
"Amount as totalised by the bank; e.g. : the total amount of a series of "
"credit transfers with a structured communication As a matter of principle, "
"this type will also be used when no detailed data (type 6 or 7) is "
"following."
msgstr "Amount as totalised by the bank; e.g. : the total amount of a series of credit transfers with a structured communication As a matter of principle, this type will also be used when no detailed data (type 6 or 7) is following."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033
msgid "Charges for a foreign bill"
msgstr "Charges for a foreign bill"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495
#, python-format
msgid ""
"\n"
"The File contains an invalid Structured Communication Type : %s."
msgstr "\nThe File contains an invalid Structured Communication Type : %s."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049
msgid "Fiscal stamps/stamp duty"
msgstr "Fiscal stamps/stamp duty"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58
msgid ""
"Also for vouchers, postal orders, anything but bills of exchange, "
"acquittances, promissory notes, etc."
msgstr "Also for vouchers, postal orders, anything but bills of exchange, acquittances, promissory notes, etc."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06
msgid "Damage relating to bills and cheques"
msgstr "Damage relating to bills and cheques"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09
msgid "Unpaid voucher"
msgstr "Unpaid voucher"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13
msgid "Unissued part (see 64)"
msgstr "Unissued part (see 64)"

#. module: l10n_be_coda
#: view:account.coda.import:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import
#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1
#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2
#: model:ir.model,name:l10n_be_coda.model_account_coda_import
msgid "Import CODA File"
msgstr "Import CODA File"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483
#, python-format
msgid "Transaction Code unknown, please consult your bank."
msgstr "Transaction Code unknown, please consult your bank."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014
msgid "Collection commission"
msgstr "Collection commission"

#. module: l10n_be_coda
#: view:account.coda.trans.type:0
msgid "CODA Transaction Type"
msgstr "CODA Transaction Type"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,globalisation_level:0
msgid "Globalisation Level"
msgstr "Globalisation Level"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020
msgid "Costs of physical delivery"
msgstr "Costs of physical delivery"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60
msgid "Sale of foreign bank notes"
msgstr "Sale of foreign bank notes"

#. module: l10n_be_coda
#: field:account.coda.import,note:0
msgid "Log"
msgstr "Registro"

#. module: l10n_be_coda
#: view:account.coda:0
msgid "Search CODA Files"
msgstr "Search CODA Files"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52
msgid "Remittance of commercial paper - credit under usual reserve"
msgstr "Remittance of commercial paper - credit under usual reserve"

#. module: l10n_be_coda
#: help:coda.bank.account,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the Bank "
"Account without removing it."
msgstr "If the active field is set to False, it will allow you to hide the Bank Account without removing it."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54
msgid "Among other things advances or promissory notes"
msgstr "Among other things advances or promissory notes"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10
msgid "Purchase of Smartcard"
msgstr "Purchase of Smartcard"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665
#, python-format
msgid ""
"Transaction Type: %s - %s\n"
"Transaction Family: %s - %s\n"
"Transaction Code: %s - %s\n"
"Transaction Category: %s - %s\n"
"Structured Communication Type: %s - %s\n"
"Communication: %s"
msgstr "Transaction Type: %s - %s\nTransaction Family: %s - %s\nTransaction Code: %s - %s\nTransaction Category: %s - %s\nStructured Communication Type: %s - %s\nCommunication: %s"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208
msgid "Commitment fee deferred payment"
msgstr "Commitment fee deferred payment"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_005
msgid "Data concerning the correspondent"
msgstr "Data concerning the correspondent"

#. module: l10n_be_coda
#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda
msgid "CODA Processing"
msgstr "CODA Processing"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19
msgid ""
"Collected for securities, gold, pass-books, etc. placed in safe custody"
msgstr "Collected for securities, gold, pass-books, etc. placed in safe custody"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19
msgid ""
"Used in case of payments accepted under reserve of count, result of "
"overcrediting"
msgstr "Used in case of payments accepted under reserve of count, result of overcrediting"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09
msgid "Agio on supplier's bill"
msgstr "Agio on supplier's bill"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213
msgid "Financing fee"
msgstr "Financing fee"

#. module: l10n_be_coda
#: field:coda.bank.account,active:0
msgid "Active"
msgstr "Activo"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38
msgid "Provisionally unpaid"
msgstr "Provisionally unpaid"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03
msgid "Subscription to securities"
msgstr "Subscription to securities"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194
#, python-format
msgid ""
"\n"
"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'."
msgstr "\nPlease check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'."

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_7
msgid ""
"Detail of 2. Simple account with detailed data The records in a separate "
"application keep type 7."
msgstr "Detail of 2. Simple account with detailed data The records in a separate application keep type 7."

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_125
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13
#: view:coda.bank.statement.line:0
msgid "Credit"
msgstr "Haber"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09
msgid "Counter transactions"
msgstr "Counter transactions"

#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line
msgid "CODA Bank Statement Line"
msgstr "CODA Bank Statement Line"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66
msgid ""
"In case of centralisation by the bank, type 2 will be allotted to this "
"transaction. This total can be followed by the detailed movement."
msgstr "In case of centralisation by the bank, type 2 will be allotted to this transaction. This total can be followed by the detailed movement."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057
msgid "Interest subsidy"
msgstr "Interest subsidy"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41
msgid "International credit transfers - non-SEPA credit transfers"
msgstr "International credit transfers - non-SEPA credit transfers"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87
msgid "Overall amount, VAT included"
msgstr "Overall amount, VAT included"

#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "General"
msgstr "General"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857
#, python-format
msgid ""
"\n"
"Incorrect ending Balance in CODA Statement %s for Bank Account %s."
msgstr "\nIncorrect ending Balance in CODA Statement %s for Bank Account %s."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04
msgid "Issues"
msgstr "Incidencias"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37
msgid ""
"If any, detail in the category (e.g. costs for presentation for acceptance, "
"etc.)"
msgstr "If any, detail in the category (e.g. costs for presentation for acceptance, etc.)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17
msgid "Purchase of fiscal stamps"
msgstr "Purchase of fiscal stamps"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50
msgid "Transfer"
msgstr "Transferir"

#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "View Bank Statement(s)"
msgstr "View Bank Statement(s)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20
msgid "Drawing up a certificate"
msgstr "Drawing up a certificate"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013
msgid "Payment commission"
msgstr "Payment commission"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01
msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee"
msgstr "Bills of exchange, acquittances, promissory notes; debit of the drawee"

#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "View CODA Bank Statement(s)"
msgstr "View CODA Bank Statement(s)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15
msgid "Your purchase bank cheque"
msgstr "Your purchase bank cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05
msgid "Payment of voucher"
msgstr "Payment of voucher"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68
msgid "Documentary export credits"
msgstr "Documentary export credits"

#. module: l10n_be_coda
#: field:coda.bank.account,find_bbacom:0
msgid "Lookup Invoice"
msgstr "Lookup Invoice"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03
msgid "Cheques"
msgstr "Cheques"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12
msgid "Safe custody"
msgstr "Safe custody"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56
msgid "Unexecutable reimbursement"
msgstr "Unexecutable reimbursement"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03
msgid "Unpaid debt"
msgstr "Unpaid debt"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193
#, python-format
msgid ""
"\n"
"No matching CODA Bank Account Configuration record found."
msgstr "\nNo matching CODA Bank Account Configuration record found."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52
msgid ""
"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
"under usual reserve"
msgstr "First credit of cheques, vouchers, luncheon vouchers, postal orders, credit under usual reserve"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05
msgid ""
"Bill claimed back at the drawer's request (bill claimed back before maturity"
" date)"
msgstr "Bill claimed back at the drawer's request (bill claimed back before maturity date)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11
msgid ""
"Costs chargeable to clients who ask to have their correspondence kept at "
"their disposal at the bank's counter"
msgstr "Costs chargeable to clients who ask to have their correspondence kept at their disposal at the bank's counter"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64
msgid ""
"Amount paid to the issuer by the bank in charge of the placement (firm "
"underwriting or not); also used for the payment in full of partly-paid "
"shares, see transaction 05"
msgstr "Amount paid to the issuer by the bank in charge of the placement (firm underwriting or not); also used for the payment in full of partly-paid shares, see transaction 05"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15
msgid "Cheque drawn by the bank on itself, usually with charges."
msgstr "Cheque drawn by the bank on itself, usually with charges."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072
msgid "Countervalue of commission to third party"
msgstr "Countervalue of commission to third party"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01
msgid "Individual transfer order"
msgstr "Individual transfer order"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165
#, python-format
msgid ""
"\n"
"Foreign bank accounts with IBAN structure are not supported."
msgstr "\nForeign bank accounts with IBAN structure are not supported."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02
msgid "Payment by means of a payment card within the Eurozone"
msgstr "Payment by means of a payment card within the Eurozone"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01
msgid ""
"Credit transfer given by the customer on paper or electronically, even if "
"the execution date of this transfer is in the future. Domestic payments as "
"well as euro payments meeting the requirements."
msgstr "Credit transfer given by the customer on paper or electronically, even if the execution date of this transfer is in the future. Domestic payments as well as euro payments meeting the requirements."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35
msgid "Closing (periodical settlements for interest, costs,…)"
msgstr "Closing (periodical settlements for interest, costs,…)"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019
msgid "Tax on physical delivery"
msgstr "Tax on physical delivery"

#. module: l10n_be_coda
#: field:coda.bank.statement,statement_id:0
msgid "Associated Bank Statement"
msgstr "Associated Bank Statement"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17
msgid "Amount of the cheque; if any, charges receive code 37"
msgstr "Amount of the cheque; if any, charges receive code 37"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_103
msgid "number (e.g. of the cheque, of the card, etc.)"
msgstr "number (e.g. of the cheque, of the card, etc.)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24
msgid "Participation in and management of interest refund system"
msgstr "Participation in and management of interest refund system"

#. module: l10n_be_coda
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
msgid "Glob. Amount"
msgstr "Importe global"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58
msgid "Payment by your branch/agents"
msgstr "Payment by your branch/agents"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70
msgid "Purchase of traveller’s cheque"
msgstr "Purchase of traveller’s cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39
msgid "Your issue circular cheque"
msgstr "Your issue circular cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09
msgid ""
"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or"
" foreigner)"
msgstr "For professionals (stockbrokers) only, whoever the issuer may be (Belgian or foreigner)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33
msgid ""
"Costs not specified otherwise, often with a manual communication (e.g. for "
"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at"
" least 3 articles)"
msgstr "Costs not specified otherwise, often with a manual communication (e.g. for collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at least 3 articles)"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023
msgid "Exercising fee"
msgstr "Exercising fee"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419
msgid "Bank service fee"
msgstr "Bank service fee"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932
#, python-format
msgid "Import CODA File result"
msgstr "Import CODA File result"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Buscar transacciones bancarias"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579
#, python-format
msgid ""
"\n"
"Application Error : "
msgstr "\nApplication Error : "

#. module: l10n_be_coda
#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0
msgid ""
"The Primary or Secondary Account Description should match the corresponding "
"Account Description in the CODA file."
msgstr "The Primary or Secondary Account Description should match the corresponding Account Description in the CODA file."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13
msgid "Cash withdrawal by your branch or agents"
msgstr "Cash withdrawal by your branch or agents"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03
msgid "Cash withdrawal by card (ATM)"
msgstr "Cash withdrawal by card (ATM)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16
msgid "Bank confirmation to revisor or accountant"
msgstr "Bank confirmation to revisor or accountant"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04
msgid "Cards"
msgstr "Tarjetas"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Statement"
msgstr "Extracto"

#. module: l10n_be_coda
#: view:account.coda.trans.type:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form
msgid "CODA Transaction Types"
msgstr "CODA Transaction Types"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50
msgid "Credit after a payment at a terminal"
msgstr "Credit after a payment at a terminal"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02
msgid "Long-term loan"
msgstr "Long-term loan"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54
msgid "Capital and/or interest term investment"
msgstr "Capital and/or interest term investment"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68
msgid "Credit of a payment via electronic purse"
msgstr "Credit of a payment via electronic purse"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028
msgid "Fidelity premium"
msgstr "Fidelity premium"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39
msgid "Provisionally unpaid due to other reason than manual presentation"
msgstr "Provisionally unpaid due to other reason than manual presentation"

#. module: l10n_be_coda
#: constraint:coda.bank.account:0
msgid ""
"\n"
"\n"
"Configuration Error! \n"
"The Bank Account Currency should match the Journal Currency !"
msgstr "\n\nConfiguration Error! \nThe Bank Account Currency should match the Journal Currency !"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35
msgid ""
"Costs charged for calculating the amount of the tax to be paid (e.g. "
"Fiscomat)."
msgstr "Costs charged for calculating the amount of the tax to be paid (e.g. Fiscomat)."

#. module: l10n_be_coda
#: view:account.coda:0 field:account.coda,company_id:0
#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0
#: field:coda.bank.statement.line,company_id:0
msgid "Company"
msgstr "Compañía"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52
msgid "Remittance of foreign cheque credit under usual reserve"
msgstr "Remittance of foreign cheque credit under usual reserve"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
msgstr "Contrapartida"

#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "_Import"
msgstr "_Importar"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03
msgid "See annexe III : communication 124"
msgstr "See annexe III : communication 124"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037
msgid "Commission for handling charges"
msgstr "Commission for handling charges"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_113
msgid "ATM/POS debit"
msgstr "ATM/POS debit"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03
msgid "Forward purchase of foreign exchange"
msgstr "Forward purchase of foreign exchange"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50
msgid "Credit of a payment via terminal"
msgstr "Credit of a payment via terminal"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52
msgid "Credit provider"
msgstr "Credit provider"

#. module: l10n_be_coda
#: selection:account.coda.trans.code,type:0
msgid "Transaction Family"
msgstr "Transaction Family"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,ref:0
msgid "Reference"
msgstr "Referencia"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68
msgid "In case coupons attached to a purchased security are missing"
msgstr "In case coupons attached to a purchased security are missing"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526
#, python-format
msgid "Error!"
msgstr "¡Error!"

#. module: l10n_be_coda
#: help:coda.bank.statement,type:0
msgid ""
"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
msgstr "No Bank Statements are associated with CODA Bank Statements of type 'Info'."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58
msgid ""
"Takes priority over transaction 52 (hence a payment made by an agent in a "
"night safe = 58 and not 52)"
msgstr "Takes priority over transaction 52 (hence a payment made by an agent in a night safe = 58 and not 52)"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_121
msgid "Commercial bills"
msgstr "Commercial bills"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11
msgid "Costs for the safe custody of correspondence"
msgstr "Costs for the safe custody of correspondence"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041
msgid "Credit card costs"
msgstr "Credit card costs"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56
msgid "Subsidy"
msgstr "Subsidy"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06
msgid "Payment with tank card"
msgstr "Payment with tank card"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_107
msgid "Direct debit – DOM’80"
msgstr "Direct debit – DOM’80"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60
msgid "Reversal of voucher"
msgstr "Reversal of voucher"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87
msgid "Costs refunded"
msgstr "Costs refunded"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17
msgid "Financial centralisation (debit)"
msgstr "Financial centralisation (debit)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02
msgid "Payment to the bank on maturity date"
msgstr "Payment to the bank on maturity date"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025
msgid "Individual entry for exchange charges"
msgstr "Individual entry for exchange charges"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09
msgid "Postage"
msgstr "Franqueo"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50
msgid ""
"For own account - the comment for the client is given in the communication; "
"also for mixed payments (cash + cheques) - not to be communicated to the "
"clients; for payments made by a third person: see family 01"
msgstr "For own account - the comment for the client is given in the communication; also for mixed payments (cash + cheques) - not to be communicated to the clients; for payments made by a third person: see family 01"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68
msgid ""
"In case of payment accepted under reserve of count; result of undercrediting"
" - see also transaction 19"
msgstr "In case of payment accepted under reserve of count; result of undercrediting - see also transaction 19"

#. module: l10n_be_coda
#: help:coda.bank.account,bank_id:0
msgid ""
"Bank Account Number.\n"
"The CODA import function will find its CODA processing parameters on this number."
msgstr "Bank Account Number.\nThe CODA import function will find its CODA processing parameters on this number."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05
msgid "Payment of wages, etc."
msgstr "Payment of wages, etc."

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428
#, python-format
msgid ""
"\n"
"    Bank Statement '%s' line '%s':\n"
"        No matching partner record found.\n"
"        Please adjust the corresponding entry manually in the generated Bank Statement."
msgstr "\n    Bank Statement '%s' line '%s':\n        No matching partner record found.\n        Please adjust the corresponding entry manually in the generated Bank Statement."

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Debit"
msgstr "Debe"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10
msgid "Renewal of agreed maturity date"
msgstr "Renewal of agreed maturity date"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55
msgid "Income from payments by GSM"
msgstr "Income from payments by GSM"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19
msgid "Regularisation costs"
msgstr "Regularisation costs"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13
msgid "Transfer from your account"
msgstr "Transfer from your account"

#. module: l10n_be_coda
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
msgstr "¡El código debe ser único!"

#. module: l10n_be_coda
#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0
msgid "The currency of the CODA Bank Statement"
msgstr "The currency of the CODA Bank Statement"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07
msgid "Collective transfers"
msgstr "Collective transfers"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117
#, python-format
msgid ""
"\n"
"CODA V%s statements are not supported, please contact your bank."
msgstr "\nCODA V%s statements are not supported, please contact your bank."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018
msgid "Tental guarantee charges"
msgstr "Tental guarantee charges"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427
msgid "Belgian Stock Exchange tax"
msgstr "Belgian Stock Exchange tax"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438
#, python-format
msgid ""
"\n"
"Movement data records of type 2.%s are not supported."
msgstr "\nMovement data records of type 2.%s are not supported."

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510
#, python-format
msgid ""
"\n"
"CODA parsing error on information data record 3.2, seq nr %s.\n"
"Please report this issue via your OpenERP support channel."
msgstr "\nCODA parsing error on information data record 3.2, seq nr %s.\nPlease report this issue via your OpenERP support channel."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001
msgid "Interest received"
msgstr "Interest received"

#. module: l10n_be_coda
#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import
msgid "Import CODA Files"
msgstr "Import CODA Files"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_105
msgid "original amount of the transaction"
msgstr "original amount of the transaction"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09
msgid "Your semi-standing order"
msgstr "Your semi-standing order"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406
#, python-format
msgid ""
"\n"
"    Bank Statement '%s' line '%s':\n"
"        No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n"
"        Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
msgstr "\n    Bank Statement '%s' line '%s':\n        No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n        Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70
msgid "Settlement of securities"
msgstr "Settlement of securities"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01
msgid "Debit customer who is loading"
msgstr "Debit customer who is loading"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047
msgid "Charges extension bill"
msgstr "Charges extension bill"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18
msgid "Trade information"
msgstr "Trade information"

#. module: l10n_be_coda
#: field:account.coda.trans.code,comment:0
msgid "Comment"
msgstr "Comentar"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203
msgid ""
"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |"
" Confirmation reservation commission | Additional reservation commission"
msgstr "Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | Confirmation reservation commission | Additional reservation commission"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027
msgid "Charges for unpaid bills"
msgstr "Charges for unpaid bills"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204
msgid "Amendment fee"
msgstr "Amendment fee"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11
msgid "Your semi-standing order – payment to employees"
msgstr "Your semi-standing order – payment to employees"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66
msgid "For professionals such as insurances and stockbrokers"
msgstr "For professionals such as insurances and stockbrokers"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11
msgid "Your repayment mortgage loan"
msgstr "Your repayment mortgage loan"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35
msgid "Costs"
msgstr "Costes"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050
msgid "Capital term investment"
msgstr "Capital term investment"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05
msgid "Payment of holiday pay, etc."
msgstr "Payment of holiday pay, etc."

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25
msgid ""
"Commission for the renting of boxes put at the disposal for the "
"correspondence"
msgstr "Commission for the renting of boxes put at the disposal for the correspondence"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29
msgid "Information charges"
msgstr "Information charges"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03
msgid ""
"Credit transfer for which the order has been given once and which is carried"
" out again at regular intervals without any change."
msgstr "Credit transfer for which the order has been given once and which is carried out again at regular intervals without any change."

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_0
msgid ""
"Simple amount without detailed data; e.g. : an individual credit transfer "
"(free of charges)."
msgstr "Simple amount without detailed data; e.g. : an individual credit transfer (free of charges)."

#. module: l10n_be_coda
#: help:coda.bank.account,find_partner:0
msgid "Partner lookup via Bank Account Number."
msgstr "Partner lookup via Bank Account Number."

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403
msgid "Minimum discount rate"
msgstr "Minimum discount rate"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56
msgid "Remittance of guaranteed foreign supplier's bill"
msgstr "Remittance of guaranteed foreign supplier's bill"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02
msgid "Tenders"
msgstr "Licitaciones"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07
msgid "Unpaid foreign cheque"
msgstr "Unpaid foreign cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03
msgid ""
"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
msgstr "Bonds, shares, tap issues of CDs, with or without payment of interest, etc."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66
msgid "Repurchase of petrol coupons"
msgstr "Repurchase of petrol coupons"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058
msgid "Capital premium"
msgstr "Capital premium"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62
msgid "Interim interest on subscription"
msgstr "Interim interest on subscription"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
msgstr "Moneda de la contrapartida"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202
msgid "Advising commission | Additional advising commission"
msgstr "Advising commission | Additional advising commission"

#. module: l10n_be_coda
#: field:coda.bank.account,find_partner:0
msgid "Lookup Partner"
msgstr "Lookup Partner"

#. module: l10n_be_coda
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
msgid "Glob. Id"
msgstr "Id global"

#. module: l10n_be_coda
#: view:coda.bank.statement:0 view:coda.bank.statement.line:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line
#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line
msgid "CODA Statement Lines"
msgstr "CODA Statement Lines"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,globalisation_amount:0
msgid "Globalisation Amount"
msgstr "Globalisation Amount"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13
msgid ""
"Transfer from one account to another account of the same customer at the "
"bank's or the customer's initiative (intracompany)."
msgstr "Transfer from one account to another account of the same customer at the bank's or the customer's initiative (intracompany)."

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891
#, python-format
msgid ""
"\n"
"Error ! "
msgstr "\nError ! "

#. module: l10n_be_coda
#: view:account.coda:0 field:account.coda,user_id:0
msgid "User"
msgstr "Usuario"

#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code
msgid "CODA transaction code"
msgstr "CODA transaction code"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52
msgid "Credit under usual reserve"
msgstr "Credit under usual reserve"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50
msgid "Except Proton"
msgstr "Except Proton"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_011
msgid "Information pertaining to coupons"
msgstr "Information pertaining to coupons"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_122
msgid "Bills - calculation of interest"
msgstr "Bills - calculation of interest"

#. module: l10n_be_coda
#: view:account.coda.trans.code:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form
msgid "CODA Transaction Codes"
msgstr "CODA Transaction Codes"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43
msgid "Printing of forms"
msgstr "Printing of forms"

#. module: l10n_be_coda
#: help:coda.bank.account,state:0
msgid ""
"No Bank Statements will be generated for CODA Bank Statements from Bank "
"Accounts of type 'Info'."
msgstr "No Bank Statements will be generated for CODA Bank Statements from Bank Accounts of type 'Info'."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03
msgid "ATM withdrawal"
msgstr "ATM withdrawal"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012
msgid "Exchange commission"
msgstr "Exchange commission"

#. module: l10n_be_coda
#: view:coda.bank.account:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form
#: model:ir.model,name:l10n_be_coda.model_coda_bank_account
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form
msgid "CODA Bank Account Configuration"
msgstr "CODA Bank Account Configuration"

#. module: l10n_be_coda
#: field:account.bank.statement.line.global,coda_statement_line_ids:0
msgid "CODA Bank Statement Lines"
msgstr "CODA Bank Statement Lines"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725
#, python-format
msgid ""
"Partner name: %s \n"
"Partner Account Number: %s\n"
"Transaction Type: %s - %s\n"
"Transaction Family: %s - %s\n"
"Transaction Code: %s - %s\n"
"Transaction Category: %s - %s\n"
"Structured Communication Type: %s - %s\n"
"Communication: %s"
msgstr "Partner name: %s \nPartner Account Number: %s\nTransaction Type: %s - %s\nTransaction Family: %s - %s\nTransaction Code: %s - %s\nTransaction Category: %s - %s\nStructured Communication Type: %s - %s\nCommunication: %s"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04
msgid "Cash withdrawal from an ATM"
msgstr "Cash withdrawal from an ATM"

#. module: l10n_be_coda
#: field:coda.bank.statement,balance_end:0
msgid "Balance"
msgstr "Saldo pendiente"

#. module: l10n_be_coda
#: field:account.bank.statement,coda_statement_id:0
msgid "Associated CODA Bank Statement"
msgstr "Associated CODA Bank Statement"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37
msgid "Credit-related costs"
msgstr "Credit-related costs"

#. module: l10n_be_coda
#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda
msgid "CODA Configuration"
msgstr "CODA Configuration"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39
msgid "Debit of the drawer after credit under usual reserve or discount"
msgstr "Debit of the drawer after credit under usual reserve or discount"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66
msgid "Financial centralisation (credit)"
msgstr "Financial centralisation (credit)"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08
msgid "Payment in advance"
msgstr "Payment in advance"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37
msgid "Cheque-related costs"
msgstr "Cheque-related costs"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19
msgid "Special charge for safe custody"
msgstr "Special charge for safe custody"

#. module: l10n_be_coda
#: sql_constraint:coda.bank.account:0
msgid ""
"The combination of Bank Account, Account Description and Currency must be "
"unique !"
msgstr "The combination of Bank Account, Account Description and Currency must be unique !"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01
msgid "Payment of your cheque"
msgstr "Payment of your cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07
msgid "Foreign cheque remitted for collection that returns unpaid"
msgstr "Foreign cheque remitted for collection that returns unpaid"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07
msgid ""
"- insurance costs of account holders against fatal accidents - passing-on of"
" several insurance costs"
msgstr "- insurance costs of account holders against fatal accidents - passing-on of several insurance costs"

#. module: l10n_be_coda
#: help:coda.bank.account,awaiting_account:0
msgid ""
"Set here the default account that will be used if the partner cannot be "
"unambiguously identified."
msgstr "Set here the default account that will be used if the partner cannot be unambiguously identified."

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/l10n_be_coda.py:284
#, python-format
msgid "No CODA Bank Statement found for this Bank Statement!"
msgstr "No CODA Bank Statement found for this Bank Statement!"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07
msgid "Definitely unpaid cheque"
msgstr "Definitely unpaid cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08
msgid "Payment by means of a payment card outside the Eurozone"
msgstr "Payment by means of a payment card outside the Eurozone"

#. module: l10n_be_coda
#: model:account.coda.comm.type,description:l10n_be_coda.acct_106
msgid ""
"Method of calculation (VAT, withholding tax on income, commission, etc.)"
msgstr "Method of calculation (VAT, withholding tax on income, commission, etc.)"

#. module: l10n_be_coda
#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type
msgid "CODA structured communication type"
msgstr "CODA structured communication type"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64
msgid "Reversal of settlement of credit card"
msgstr "Reversal of settlement of credit card"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58
msgid ""
"Repayable securities from a deposit or delivered at the counter - credit "
"under usual reserve"
msgstr "Repayable securities from a deposit or delivered at the counter - credit under usual reserve"

#. module: l10n_be_coda
#: model:account.coda.trans.type,description:l10n_be_coda.actt_5
msgid ""
"Detail of 1. Standard procedure is no detailing. However, the customer may "
"ask for detailed data to be included into his file after the overall record "
"(type 1)."
msgstr "Detail of 1. Standard procedure is no detailing. However, the customer may ask for detailed data to be included into his file after the overall record (type 1)."

#. module: l10n_be_coda
#: field:account.coda.comm.type,description:0
#: field:account.coda.trans.category,description:0
#: field:account.coda.trans.code,description:0
#: field:account.coda.trans.type,description:0
msgid "Description"
msgstr "Descripción"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01
msgid "Payment commercial paper"
msgstr "Payment commercial paper"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425
msgid "Foreign broker's commission"
msgstr "Foreign broker's commission"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37
msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
msgstr "Costs relating to outgoing foreign transfers and non-SEPA transfers"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17
msgid "Your certified cheque"
msgstr "Your certified cheque"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400
msgid "Acceptance fee"
msgstr "Acceptance fee"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52
msgid "Payment by a third person"
msgstr "Payment by a third person"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68
msgid "Compensation for missing coupon"
msgstr "Compensation for missing coupon"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Debit Transactions."
msgstr "Transacciones de débito"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33
msgid "Miscellaneous fees and commissions"
msgstr "Miscellaneous fees and commissions"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03
msgid "Standing order"
msgstr "Standing order"

#. module: l10n_be_coda
#: selection:coda.bank.statement.line,type:0
msgid "Customer"
msgstr "Cliente"

#. module: l10n_be_coda
#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422
#, python-format
msgid ""
"\n"
"    Bank Statement '%s' line '%s':\n"
"        The bank account '%s' is not defined for the partner '%s'.\n"
"        Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."
msgstr "\n    Bank Statement '%s' line '%s':\n        The bank account '%s' is not defined for the partner '%s'.\n        Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99
msgid "Cancellation or correction"
msgstr "Cancelación o corrección"

#. module: l10n_be_coda
#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0
#: field:coda.bank.statement,coda_bank_account_id:0
#: view:coda.bank.statement.line:0
#: field:coda.bank.statement.line,coda_bank_account_id:0
msgid "Bank Account"
msgstr "Cuenta bancaria"

#. module: l10n_be_coda
#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56
msgid "Interest or capital subsidy"
msgstr "Interest or capital subsidy"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "Fin.Account"
msgstr "Cuenta fin."

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62
msgid "Unpaid postal order"
msgstr "Unpaid postal order"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428
msgid "Interest accrued"
msgstr "Interest accrued"

#. module: l10n_be_coda
#: field:account.coda.comm.type,code:0
msgid "Structured Communication Type"
msgstr "Tipo de comunicación estructurada"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401
msgid "Visa charges"
msgstr "Visa charges"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210
msgid "Commitment fee"
msgstr "Commitment fee"

#. module: l10n_be_coda
#: view:account.coda.trans.category:0
#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form
#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form
msgid "CODA Transaction Categories"
msgstr "CODA Transaction Categories"

#. module: l10n_be_coda
#: field:coda.bank.statement.line,sequence:0
msgid "Sequence"
msgstr "Secuencia"

#. module: l10n_be_coda
#: view:account.coda.import:0
msgid "Results :"
msgstr "Resultados :"

#. module: l10n_be_coda
#: field:coda.bank.statement,coda_id:0
#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda
msgid "CODA Data File"
msgstr "CODA Data File"

#. module: l10n_be_coda
#: view:coda.bank.statement.line:0
msgid "CODA Statement Line"
msgstr "CODA Statement Line"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073
msgid "Costs of ATM abroad"
msgstr "Costs of ATM abroad"

#. module: l10n_be_coda
#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430
msgid "Recovery of foreign tax"
msgstr "Recovery of foreign tax"

#. module: l10n_be_coda
#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01
msgid "Guarantee card charges"
msgstr "Guarantee card charges"
