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" Hello Brandon Freeman,
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" A SEPA Direct Debit payment request amounting $ 10.00 will be sent to your bank. \n"
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" Your account ending in 1234 will be debited in up to two calendar days or shortly after, please make sure you have the requested funds.
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" Merchant data: \n"
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IBAN: NO 93 8601 1117947
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SEPA DIRECT DEBIT MANDATE REFERENCE:
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" Do not hesitate to contact us if you have any question.\n"
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" Su transacción de domiciliación bancaria SEPA \n"
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" Hola Brandon Freeman,
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" Se enviará una solicitud de pago de domiciliación bancaria SEPA a su banco por un valor de $ 10.00. \n"
"\n"
" Se realizará el cargo a su cuenta con terminación 1234 en un plazo máximo de dos días naturales o poco después, asegúrese de disponer de los fondos solicitados.
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" Datos del vendedor: \n"
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IBAN: NO 93 8601 1117947
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REFERENCIA DE MANDATO DE DOMICILICIACIÓN BANCARIA SEPA:
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" En caso de tener alguna pregunta, no dude en contactarnos.\n"
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" "
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Línea de un estado de cuenta bancario"
#. module: payment_sepa_direct_debit
#: model:ir.model,name:payment_sepa_direct_debit.model_res_partner
msgid "Contact"
msgstr "Contacto"
#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_provider__custom_mode
msgid "Custom Mode"
msgstr "Modo personalizado"
#. module: payment_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:payment_sepa_direct_debit.inline_form
msgid "IBAN"
msgstr "IBAN"
#. module: payment_sepa_direct_debit
#: model:ir.model.fields,field_description:payment_sepa_direct_debit.field_payment_transaction__mandate_id
msgid "Mandate"
msgstr "Mandato"
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/controllers/main.py:0
#, python-format
msgid "Missing or invalid IBAN."
msgstr "IBAN faltante o no válido."
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
#, python-format
msgid "No transaction found matching reference %s."
msgstr "No se encontró ninguna transacción que coincida con la referencia %s."
#. 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
#. odoo-javascript
#: code:addons/payment_sepa_direct_debit/static/src/js/payment_form.js:0
#, python-format
msgid "Payment processing failed"
msgstr "Error al procesar el pago"
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
#, python-format
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 de domiciliación bancaria SEPA"
#. 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:mail.template,name:payment_sepa_direct_debit.mail_template_sepa_notify_debit
#: model:mail.template,subject:payment_sepa_direct_debit.mail_template_sepa_notify_debit
msgid "SEPA Direct Debit: Charge Notification"
msgstr "Domiciliación bancaria SEPA: notificación de cobro"
#. 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
#: model:mail.template,description:payment_sepa_direct_debit.mail_template_sepa_notify_debit
msgid "Sent to the customer to indicate their account will be charged"
msgstr "Se envía al cliente para indicarle que se hará un cargo a su cuenta"
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
#, python-format
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
#, python-format
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
#, python-format
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
#, python-format
msgid "The token is not linked to a mandate."
msgstr "El token no está vinculado a un mandato."
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_transaction.py:0
#, python-format
msgid "The transaction is not linked to a token."
msgstr "La transacción no está vinculada a un token."
#. 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.payment_journal_id.company_id.name }}"
msgstr ""
"Su domiciliación bancaria SEPA con {{ "
"object.payment_journal_id.company_id.name }}"
#. module: payment_sepa_direct_debit
#. odoo-python
#: code:addons/payment_sepa_direct_debit/models/payment_provider.py:0
#, python-format
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 empresa debe contar con un identificador de acreedor para emitir una "
"solicitud de domiciliación bancaria SEPA. Puede configurarlo en los ajustes "
"de Contabilidad."