698 lines
27 KiB
Gettext
698 lines
27 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * payment_sepa_direct_debit
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#
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# Translators:
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# Martin Trigaux, 2022
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# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:49+0000\n"
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"PO-Revision-Date: 2025-10-23 13:59+0000\n"
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"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
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"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
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"payment_sepa_direct_debit/es/>\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
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"0) ? 1 : 2);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid ""
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". As part of your rights, you are entitled to a refund from your\n"
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" bank under the terms and conditions of your agreement with "
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"your bank. Your rights\n"
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" are explained in a statement that you can obtain from your "
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"bank. A refund must be\n"
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" claimed within 8 weeks starting from the date on which your "
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"account was debited."
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msgstr ""
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". Como parte de sus derechos, tiene derecho a un reembolso de parte de su\n"
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" banco bajo los términos y condiciones del acuerdo con su "
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"banco. Sus derechos\n"
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" se detallan en una declaración que puede obtener en su "
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"banco. Un reembolso debe\n"
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" solicitarse en un plazo de 8 semanas a partir de la fecha de "
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"inicio en que se haya realizado el cargo en su cuenta."
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sepa_state_header
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msgid "<strong>Amount: </strong>"
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msgstr "<strong>Importe: </strong>"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Date: </strong>"
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msgstr "<strong>Fecha: </strong>"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Label: </strong>"
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msgstr "<strong>Etiqueta: </strong>"
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#. module: payment_sepa_direct_debit
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#: model:mail.template,body_html:payment_sepa_direct_debit.mail_template_sepa_notify_validation
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msgid ""
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"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
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"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
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"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
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"align=\"center\">\n"
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"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
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"style=\"padding: 16px; background-color: white; color: #454748; border-"
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"collapse:separate;\">\n"
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"<tbody>\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
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"0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"middle\">\n"
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" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
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" <span style=\"font-size: 10px;\">Your SEPA Direct Debit "
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"Mandate</span><br/>\n"
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" <span style=\"font-size: 20px; font-weight: bold;\" t-"
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"out=\"object.partner_bank_id.acc_number or ''\">BE15001559627230</span>\n"
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" </td></tr>\n"
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" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
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"company.uses_default_logo\">\n"
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" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
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"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
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"alt=\"company.name\"/>\n"
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" </td></tr>\n"
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" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
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" <hr width=\"100%\" style=\"background-"
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"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
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"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
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"0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
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" Hello <t t-out=\"object.partner_id.name or ''\">Brandon "
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"Freeman</t>,<br/><br/>\n"
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"\n"
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" <p>A SEPA Direct Debit Mandate authorization has just "
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"been validated for use with <t t-out=\"company.name or ''\">YourCompany</t>."
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"</p>\n"
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"\n"
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" <p>You will find a copy of the mandate validation "
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"attached to this email.</p>\n"
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"\n"
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" <p>Do not hesitate to contact us if you have any "
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"question.</p>\n"
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" </td></tr>\n"
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" <tr><td style=\"text-align:center;\">\n"
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" <hr width=\"100%\" style=\"background-"
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"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
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"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
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"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"middle\" align=\"left\">\n"
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" <t t-out=\"company.name or ''\">YourCompany</t>\n"
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" </td></tr>\n"
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" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
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"0.7;\">\n"
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" <t t-if=\"company.phone\">\n"
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" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
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"|\n"
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" </t>\n"
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" <t t-if=\"company.email\">\n"
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" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
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"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
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"''\">info@yourcompany.com</a> |\n"
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" </t>\n"
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" <t t-if=\"company.website\">\n"
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" <a t-attf-href=\"'%s' % {{ company.website }}\" "
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"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
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"''\">http://www.example.com</a>\n"
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" </t>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"</tbody>\n"
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"</table>\n"
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"</td></tr>\n"
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"<!-- POWERED BY -->\n"
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"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
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"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
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"padding: 8px; border-collapse:separate;\">\n"
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" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
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" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
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"utm_source=db&utm_medium=mail\" t-attf-style=\"color: "
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"{{company.email_secondary_color or '#875A7B'}};\">Odoo</a>\n"
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" </td></tr>\n"
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" </table>\n"
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"</td></tr>\n"
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"</table>\n"
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" "
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msgstr ""
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"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
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"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
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"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
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"align=\"center\">\n"
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"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
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"style=\"padding: 16px; background-color: white; color: #454748; border-"
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"collapse:separate;\">\n"
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"<tbody>\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
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"0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"middle\">\n"
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" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
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" <span style=\"font-size: 10px;\">Su mandato de "
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"domiciliación bancaria SEPA</span><br/>\n"
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" <span style=\"font-size: 20px; font-weight: bold;\" t-"
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"out=\"object.partner_bank_id.acc_number or ''\">BE15001559627230</span>\n"
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" </td></tr>\n"
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" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
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"company.uses_default_logo\">\n"
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" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
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"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
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"alt=\"company.name\"/>\n"
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" </td></tr>\n"
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" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
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" <hr width=\"100%\" style=\"background-"
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"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
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"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
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"0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
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" Hola, <t t-out=\"object.partner_id.name or ''\">Brandon "
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"Freeman</t>:<br/><br/>\n"
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"\n"
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" <p>Se ha validado su autorización del mandato SEPA para "
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"operar con <t t-out=\"company.name or ''\">SuEmpresa</t>.</p>\n"
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"\n"
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" <p>Encontrará una copia de la validación adjunta a este "
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"correo.</p>\n"
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"\n"
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" <p>No dude en contactar con nosotros si tiene alguna "
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"pregunta.</p>\n"
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" </td></tr>\n"
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" <tr><td style=\"text-align:center;\">\n"
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" <hr width=\"100%\" style=\"background-"
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"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
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"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
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"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
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"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
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" <tr><td valign=\"middle\" align=\"left\">\n"
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" <t t-out=\"company.name or ''\">SuEmpresa</t>\n"
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" </td></tr>\n"
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" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
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"0.7;\">\n"
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" <t t-if=\"company.phone\">\n"
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" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
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"|\n"
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" </t>\n"
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" <t t-if=\"company.email\">\n"
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" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
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"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
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"''\">info@suempresa.com</a> |\n"
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" </t>\n"
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" <t t-if=\"company.website\">\n"
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" <a t-attf-href=\"'%s' % {{ company.website }}\" "
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"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
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"''\">http://www.ejemplo.com</a>\n"
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" </t>\n"
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" </td></tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"</tbody>\n"
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"</table>\n"
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"</td></tr>\n"
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"<!-- POWERED BY -->\n"
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"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
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"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
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"padding: 8px; border-collapse:separate;\">\n"
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" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
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" Desarrollado por <a target=\"_blank\" href=\"https://www.odoo.com?"
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"utm_source=db&utm_medium=mail\" t-attf-style=\"color: "
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"{{company.email_secondary_color or '#875A7B'}};\">Odoo</a>\n"
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" </td></tr>\n"
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" </table>\n"
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"</td></tr>\n"
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"</table>\n"
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" "
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid "Bank Statement"
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msgstr "Extracto bancario"
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de extracto bancario"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"By completing the initial bank transfer with the specified amount and label, "
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"you\n"
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" authorize (A)"
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msgstr ""
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"Al completar la transferencia bancaria inicial con el importe y etiqueta "
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"especificada usted\n"
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" autoriza (A)"
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#. module: payment_sepa_direct_debit
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#: model:ir.model,name:payment_sepa_direct_debit.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: payment_sepa_direct_debit
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#: model:ir.model,website_form_label:payment_sepa_direct_debit.model_res_partner
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msgid "Create a Customer"
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msgstr "Crear un cliente"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__custom_mode
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msgid "Custom Mode"
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msgstr "Modo personalizado"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_bank_statement_line__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_res_partner__display_name
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__display_name
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msgid "Display Name"
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msgstr "Nombre para mostrar"
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#. module: payment_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.inline_form
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msgid "IBAN"
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msgstr "IBAN"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_bank_statement_line__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_account_payment_method__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_res_partner__id
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__id
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msgid "ID"
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msgstr "ID"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__is_online_payment
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msgid "Is Online Payment"
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msgstr "Es un pago en línea"
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#. module: payment_sepa_direct_debit
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#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__mandate_id
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msgid "Mandate"
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msgstr "Mandato"
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#. module: payment_sepa_direct_debit
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#. odoo-python
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#: code:addons/payment_sepa_direct_debit/controllers/main.py:0
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msgid "Missing or invalid IBAN."
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msgstr "IBAN faltante o no válido."
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|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__payment_transaction_count
|
||
msgid "No. of Payment Transactions"
|
||
msgstr "Número de transacciones de pago"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
||
msgid "Odoo PVT LTD"
|
||
msgstr "Odoo PVT LTD"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model,name:payment_sepa_direct_debit.model_account_payment_method
|
||
msgid "Payment Methods"
|
||
msgstr "Métodos de pago"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_provider
|
||
msgid "Payment Provider"
|
||
msgstr "Proveedor de pago"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_token
|
||
msgid "Payment Token"
|
||
msgstr "Token de pago"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model,name:payment_sepa_direct_debit.model_payment_transaction
|
||
msgid "Payment Transaction"
|
||
msgstr "Transacción de pago"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_sdd_mandate__payment_transaction_ids
|
||
msgid "Payment Transactions"
|
||
msgstr "Transacciones de pago"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-javascript
|
||
#: code:addons/payment_sepa_direct_debit/static/src/interactions/payment_form.js:0
|
||
msgid "Payment processing failed"
|
||
msgstr "Error al procesar el pago"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/payment_sepa_direct_debit/models/sdd_mandate.py:0
|
||
msgid "Payments Transactions"
|
||
msgstr "Transacciones de pagos"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
|
||
msgid "Restricted to countries in the SEPA zone. Forbidden countries: %s"
|
||
msgstr "Restringido para países en la zona SEPA. Países prohibidos: %s"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model,name:payment_sepa_direct_debit.model_sdd_mandate
|
||
msgid "SDD Mandate"
|
||
msgstr "Mandato SDD"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model.fields.selection,name:payment_sepa_direct_debit.selection__payment_provider__custom_mode__sepa_direct_debit
|
||
msgid "SEPA Direct Debit"
|
||
msgstr "Domiciliación bancaria SEPA"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:account.payment.method,name:payment_sepa_direct_debit.payment_method_sepa_direct_debit
|
||
msgid "SEPA Direct Debit (provider)"
|
||
msgstr "Domiciliación bancaria SEPA (proveedor)"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_token__sdd_mandate_id
|
||
msgid "SEPA Direct Debit Mandate"
|
||
msgstr "Mandato de domiciliación bancaria SEPA"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:ir.actions.server,name:payment_sepa_direct_debit.cron_auto_confirm_paid_sepa_txs_ir_actions_server
|
||
msgid "SEPA Direct Debit: Confirm paid transactions"
|
||
msgstr "Domiciliación bancaria SEPA: confirmar transacciones pagadas"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_validation
|
||
msgid "SEPA Direct Debit: Validation Notification"
|
||
msgstr "Domiciliación bancaria SEPA: notificación de validación"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_validation
|
||
msgid ""
|
||
"Send the SEPA mandate in attachement, to partners who signed a new mandate"
|
||
msgstr ""
|
||
"Enviar el mandato SEPA como archivo adjunto a los contactos que firmaron un "
|
||
"nuevo mandato"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
|
||
msgid "The bank account of the journal is not a valid IBAN."
|
||
msgstr "La cuenta bancaria del diario no es un IBAN válido."
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
|
||
msgid "The mandate is invalid."
|
||
msgstr "El mandato no es válido."
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
|
||
msgid "The mandate owner and customer do not match."
|
||
msgstr "El propietario del mandato y el cliente no coinciden."
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
|
||
msgid "The token is not linked to a mandate."
|
||
msgstr "El token no se encuentra vinculado a un mandato."
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
|
||
msgid ""
|
||
"This mandate was created from an online payment. Do you want to manually "
|
||
"validate it?"
|
||
msgstr ""
|
||
"Este mandato se creó desde un pago en línea. ¿Desea validarlo manualmente?"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
|
||
msgid "Transactions"
|
||
msgstr "Transacciones"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form_view
|
||
msgid "Validate"
|
||
msgstr "Validar"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_validation
|
||
msgid "Your SEPA Direct Debit Mandate with {{ object.company_id.name }}"
|
||
msgstr "Su domiciliación bancaria SEPA con {{ object.company_id.name }}"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
|
||
msgid ""
|
||
"Your company must have a creditor identifier in order to issue a SEPA Direct "
|
||
"Debit payment request. It can be set in Accounting settings."
|
||
msgstr ""
|
||
"Su compañía debe contar con un identificador de acreedor para emitir una "
|
||
"solicitud de domiciliación bancaria SEPA. Puede configurarlo en los ajustes "
|
||
"de Contabilidad."
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#. odoo-python
|
||
#: code:addons/payment_sepa_direct_debit/models/sdd_mandate.py:0
|
||
msgid "id"
|
||
msgstr "ID"
|
||
|
||
#. module: payment_sepa_direct_debit
|
||
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.sdd_mandate_form
|
||
msgid ""
|
||
"to send\n"
|
||
" instructions to your bank to debit your account and (B) your "
|
||
"bank to debit your\n"
|
||
" account in accordance with the instructions from"
|
||
msgstr ""
|
||
"para proporcionar\n"
|
||
" instrucciones a su banco para hacer cargos a su cuenta y (B) "
|
||
"que su banco haga cargos en su\n"
|
||
" cuenta de acuerdo a las instrucciones de"
|
||
|
||
#~ msgid "+32123456789"
|
||
#~ msgstr "+32123456789"
|
||
|
||
#~ msgid "<strong>Authenticated by SMS by:</strong>"
|
||
#~ msgstr "<strong>Autenticación hecha desde un SMS por:</strong>"
|
||
|
||
#~ msgid "<strong>Date and place of signature:</strong>"
|
||
#~ msgstr "<strong>Fecha y lugar de la firma:</strong>"
|
||
|
||
#~ msgid ""
|
||
#~ "<strong>Name of the reference party:</strong>\n"
|
||
#~ " ......................................"
|
||
#~ msgstr ""
|
||
#~ "<strong>Nombre de la parte de referencia:</strong>\n"
|
||
#~ " ......................................"
|
||
|
||
#~ msgid "<strong>Signature:</strong>"
|
||
#~ msgstr "<strong>Firma:</strong>"
|
||
|
||
#~ msgid "A copy of the mandate will be sent by email to"
|
||
#~ msgstr "Se enviará una copia del mandato por correo electrónico"
|
||
|
||
#~ msgid "Both the phone number and the verification code are required."
|
||
#~ msgstr ""
|
||
#~ "Es necesario contar con un número de teléfono y un código de verificación."
|
||
|
||
#~ msgid "Buy credits"
|
||
#~ msgstr "Comprar créditos"
|
||
|
||
#~ msgid "Code"
|
||
#~ msgstr "Código"
|
||
|
||
#~ msgid "Could not send the verification code."
|
||
#~ msgstr "No se pudo enviar el código de verificación."
|
||
|
||
#~ msgid "Electronic Signature"
|
||
#~ msgstr "Firma Electrónica"
|
||
|
||
#~ msgid "Incorrect phone number."
|
||
#~ msgstr "Número de teléfono incorrecto."
|
||
|
||
#~ msgid "No transaction found matching reference %s."
|
||
#~ msgstr ""
|
||
#~ "No se encontró ninguna transacción que coincida con la referencia %s."
|
||
|
||
#~ msgid "Online Signature"
|
||
#~ msgstr "Firma electrónica"
|
||
|
||
#~ msgid "Phone Number"
|
||
#~ msgstr "Número de teléfono"
|
||
|
||
#~ msgid "Phone Verification"
|
||
#~ msgstr "Verificación por teléfono"
|
||
|
||
#~ msgid "Re-send SMS"
|
||
#~ msgstr "Reenviar SMS"
|
||
|
||
#~ msgid "SEPA Direct Debit: Charge Notification"
|
||
#~ msgstr "Débito directo SEPA: cargar notificación"
|
||
|
||
#~ msgid "SMS Credits"
|
||
#~ msgstr "Créditos SMS"
|
||
|
||
#~ msgid "SMS Sent"
|
||
#~ msgstr "SMS enviado"
|
||
|
||
#~ msgid "SMS could not be sent due to insufficient credit."
|
||
#~ msgstr "No se puede enviar el SMS por saldo insuficiente."
|
||
|
||
#~ msgid "SMS verification is disabled."
|
||
#~ msgstr "La verificación por SMS está desactivada."
|
||
|
||
#~ msgid "Send SMS"
|
||
#~ msgstr "Enviar SMS"
|
||
|
||
#~ msgid "Sent to the customer to indicate their account will be charged"
|
||
#~ msgstr "Se envió al cliente para indicarle que se cobrará en su cuenta"
|
||
|
||
#~ msgid "Server Error"
|
||
#~ msgstr "Error en el servidor"
|
||
|
||
#~ msgid "Signature"
|
||
#~ msgstr "Firma"
|
||
|
||
#~ msgid "Signed By"
|
||
#~ msgstr "Firmado por"
|
||
|
||
#~ msgid "Signed On"
|
||
#~ msgstr "Firmado"
|
||
|
||
#~ msgid "Signed online on"
|
||
#~ msgstr "Firmado en línea en"
|
||
|
||
#~ msgid "The date of the signature"
|
||
#~ msgstr "Fecha de la firma"
|
||
|
||
#~ msgid "The mandate was signed by %s."
|
||
#~ msgstr "El mandato fue firmado por %s."
|
||
|
||
#~ msgid "The mandate was verified with phone number %s."
|
||
#~ msgstr "El mandato se verificó con el número de teléfono %s."
|
||
|
||
#~ msgid "The name and signature must be provided."
|
||
#~ msgstr "Se debe proporcionar el nombre y la firma."
|
||
|
||
#~ msgid "The name of the signer"
|
||
#~ msgstr "El nombre del signatario"
|
||
|
||
#~ msgid "The phone number does not match."
|
||
#~ msgstr "El número de teléfono no coincide"
|
||
|
||
#~ msgid "The phone number must be provided and verified."
|
||
#~ msgstr "Se debe proporcionar y validar el número de teléfono."
|
||
|
||
#~ msgid "The phone number should be in international format."
|
||
#~ msgstr "El número de teléfono debe estar en formato internacional."
|
||
|
||
#~ msgid "The phone number used for verification by SMS code"
|
||
#~ msgstr "Número de teléfono utilizado en la verificación por código de SMS"
|
||
|
||
#~ msgid "The technical code of this payment provider."
|
||
#~ msgstr "El código técnico de este proveedor de pagos."
|
||
|
||
#~ msgid "The transaction is not linked to a token."
|
||
#~ msgstr "La transacción no está vinculada a un token."
|
||
|
||
#~ msgid "The verification code does not match."
|
||
#~ msgstr "El código de verificación no coincide."
|
||
|
||
#~ msgid "This mandate has already been verified."
|
||
#~ msgstr "Ya se verificó este mandato."
|
||
|
||
#~ msgid "Unknown mandate ID."
|
||
#~ msgstr "ID de mandato desconocido."
|
||
|
||
#~ msgid "Verification Code"
|
||
#~ msgstr "Código de verificación"
|
||
|
||
#~ msgid "Verified"
|
||
#~ msgstr "Verificado"
|
||
|
||
#~ msgid "We are not able to process your payment."
|
||
#~ msgstr "No podemos procesar su pago."
|
||
|
||
#~ msgid "Whether a signature is required to create a new mandate."
|
||
#~ msgstr "Si se requiere una firma para crear un nuevo mandato."
|
||
|
||
#~ msgid "Whether phone numbers must be verified by an SMS code."
|
||
#~ msgstr "Si los números de teléfono deben verificarse por código SMS."
|
||
|
||
#~ msgid ""
|
||
#~ "You don't have enough credit to send SMS. You can buy new credits here:"
|
||
#~ msgstr ""
|
||
#~ "No tienes saldo suficiente para mandar un SMS. Recarga c´redito aquí:"
|
||
|
||
#~ msgid ""
|
||
#~ "Your SEPA Direct Debit Mandate with "
|
||
#~ "{{ object.payment_journal_id.company_id.name }}"
|
||
#~ msgstr ""
|
||
#~ "Su domiciliación bancaria SEPA con "
|
||
#~ "{{ object.payment_journal_id.company_id.name }}"
|
||
|
||
#~ msgid "Your confirmation code is %s"
|
||
#~ msgstr "Tu código de confirmación es %s"
|
||
|
||
#~ msgid "upon validation."
|
||
#~ msgstr "en la validación."
|