forked from Mapan/odoo17e
1385 lines
56 KiB
Plaintext
1385 lines
56 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sepa_direct_debit
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#
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# Translators:
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# Wil Odoo, 2023
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# Larissa Manderfeld, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/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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"Language: es\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "(if applicable)"
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msgstr "(si aplicable)"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "(optional)"
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msgstr "(opcional)"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "123456789"
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msgstr "123456789"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "2023-08-10"
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msgstr "10-08-2023"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "2023-09-10"
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msgstr "10-09-2023"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "380055"
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msgstr "380055"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "3956012345678"
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msgstr "3956012345678"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Address:</strong>"
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msgstr "<strong>Dirección:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>City: </strong>"
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msgstr "<strong>Ciudad: </strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Country: </strong>"
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msgstr "<strong>País: </strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Creditor identifier:</strong>"
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msgstr "<strong>Identificador de acreedor:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"<strong>Date and place of signature:</strong> "
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"......................................"
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msgstr ""
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"<strong>Fecha y lugar de la firma:</strong> "
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"......................................"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Email:</strong>"
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msgstr "<strong>Correo electrónico:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>IBAN:</strong>"
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msgstr "<strong>IBAN:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Mandate identifier:</strong>"
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msgstr "<strong>Identificador de mandato:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid ""
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"<strong>Name of the reference party:</strong> "
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"......................................"
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msgstr ""
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"<strong>Nombre de la parte de referencia:</strong> "
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"......................................"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Phone:</strong>"
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msgstr "<strong>Teléfono:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Signature:</strong>"
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msgstr "<strong>Firma:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Start date:</strong>"
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msgstr "<strong>Fecha de inicio:</strong>"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Transaction type:</strong> recurrent"
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msgstr "<strong>Tipo de transacción:</strong> recurrente"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "<strong>Zip: </strong>"
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msgstr "<strong>C.P.: </strong>"
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#, python-format
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msgid ""
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"A SEPA direct debit version should be selected to generate the addresses in "
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"the export file."
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msgstr ""
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"Debe seleccionar una domiciliación bancaria SEPA para poder generar las "
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"direcciones en el archivo de exportación."
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
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#, python-format
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msgid ""
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"A SEPA direct debit version should be selected to generate the export file."
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msgstr ""
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"Debe seleccionar la versión de alguna domiciliación bancaria SEPA para poder"
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" generar el archivo de exportación."
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
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#, python-format
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msgid "A debtor account is required to validate a SEPA Direct Debit mandate."
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msgstr ""
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"Se requiere una cuenta deudora para validar un mandato de domiciliación "
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"bancaria SEPA."
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#. module: account_sepa_direct_debit
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#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
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msgid ""
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"A mandate represents the authorization you receive from a customer\n"
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" to automatically collect money on her account."
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msgstr ""
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"Un mandato representa la autorización que recibe de un cliente\n"
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" para recolectar automáticamente dinero en su cuenta."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
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msgid "Account of the customer to collect payments from."
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msgstr "La cuenta de cliente de la que se cobrarán los pagos."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
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msgid "Action Needed"
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msgstr "Acción requerida"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
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msgid "Active"
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msgstr "Activo"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
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msgid "Activities"
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msgstr "Actividades"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Decoración de Actividad de Excepción"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
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msgid "Activity State"
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msgstr "Estado de la actividad"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Icono de tipo de actvidad"
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#. module: account_sepa_direct_debit
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#. odoo-python
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#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
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#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
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#, python-format
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msgid "All the payments in the batch must have the same SDD scheme."
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msgstr "Todos los pagos en el lote deben tener el mismo esquema SDD"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Antwerp"
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msgstr "Amberes"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_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 bank under "
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"the terms and conditions of your agreement with your bank. Your rights are "
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"explained in a statement that you can obtain from your bank. A refund must "
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"be claimed within 8 weeks starting from the date on which your account was "
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"debited."
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msgstr ""
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"Como parte de sus derechos, tiene derecho a un reembolso de parte de su "
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"banco bajo los términos y condiciones del acuerdo que tenga con ellos. Sus "
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"derechos se detallan en una declaración que le puede proporcionar su banco. "
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"Debe solicitar un reembolso dentro de las 8 semanas a partir de la fecha en "
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"la que se realizó el cargo a su cuenta."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
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msgid "Attachment Count"
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msgstr "Número de archivos adjuntos"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
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msgid "B2B"
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msgstr "B2B"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr "Cuentas bancarias"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
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msgid "Batch Booking"
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msgstr "Reserva por lotes"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
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msgid "Batch Payment"
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msgstr "Pagos por lotes"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Belgium"
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msgstr "Bélgica"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Building C"
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msgstr "Edificio C"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "By signing this mandate form, you authorise (A)"
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msgstr "Al firmar este mandato, autoriza (A) "
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
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msgid "CORE"
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msgstr "CORE"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "CREDIT-1234"
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msgstr "CREDIT-1234"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Close"
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msgstr "Cerrar"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
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msgid "Closed"
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msgstr "Cerrado"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Collections"
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msgstr "Cobranza"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
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msgid "Company"
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msgstr "Compañía"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
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msgid "Company for whose invoices the mandate can be used."
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msgstr "Compañía para la que se puede usar el mandato de facturas."
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
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msgid "Config Settings"
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msgstr "Ajustes de configuración"
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#. module: account_sepa_direct_debit
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#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
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msgid "Could a SDD mandate be used?"
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msgstr "¿Se puede utilizar un mandato de SDD?"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
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msgid "Create a new direct debit customer mandate"
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msgstr "Crear un nuevo mandato de cliente de domiciliación bancaria"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
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msgid "Create it."
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msgstr "Créelo."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
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msgid "Created on"
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msgstr "Creado el"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "Creditor"
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msgstr "Acreedor"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
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msgid "Creditor Identifier"
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msgstr "Identificador de acreedor"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
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msgid "Creditor identifier of your company within SEPA scheme."
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msgstr "Identificador del acreedor de su empresa dentro del esquema SEPA."
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
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msgid "Customer"
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msgstr "Cliente"
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
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msgid "Customer mandate"
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msgstr "Mandato del cliente"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
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msgid "Customer whose payments are to be managed by this mandate."
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msgstr "Cliente cuyos pagos los gestiona este mandato."
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#. module: account_sepa_direct_debit
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#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
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msgid "DEBT1234"
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msgstr "DEBT1234"
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#. module: account_sepa_direct_debit
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#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
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msgid "Date from which the mandate can be used (inclusive)."
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msgstr "Fecha a partir de la cual se puede utilizar el mandato (inclusivo)."
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#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
|
|
msgid ""
|
|
"Date until which the mandate can be used. It will automatically be closed "
|
|
"after this date."
|
|
msgstr ""
|
|
"Fecha hasta la cual se puede utilizar el mandato. Se cerrará automáticamente"
|
|
" después de esa fecha."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
|
msgid "Date when the company expects to receive the payments of this batch."
|
|
msgstr "Fecha en la que la compañía espera recibir el pago de este lote."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Debtor"
|
|
msgstr "Deudor"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
|
msgid "Debtor Identifier"
|
|
msgstr "Identificador del deudor"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
|
|
msgid "Default (Pain 008.001.02)"
|
|
msgstr "Por defecto (Pain 008.001.02)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Demo@email.com"
|
|
msgstr "Demo@email.com"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
|
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_partner_mandates
|
|
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
|
msgid "Direct Debit Mandates"
|
|
msgstr "Mandatos de domiciliación bancaria"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
|
msgid "Direct Debit Payment to Collect"
|
|
msgstr "Pago por domiciliación bancaria por cobrar"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
|
|
msgid "Direct Debit Payments to Collect"
|
|
msgstr "Pagos por domiciliación bancaria por cobrar"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
|
|
msgid "Direct debit payments to collect"
|
|
msgstr "Pagos por domiciliación bancaria por cobrar"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nombre mostrado"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
|
|
msgid "End Date"
|
|
msgstr "Fecha de finalización"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "End date"
|
|
msgstr "Fecha límite"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
|
msgid "Every mandate belonging to this partner."
|
|
msgstr "Todos los mandatos que pertenecen a este contacto."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Seguidores"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Seguidores (Contactos)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
|
|
msgid "Font awesome icon e.g. fa-tasks"
|
|
msgstr "Icono de Font Awesome p. ej. fa-tasks"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
|
|
msgid "Free reference identifying the debtor in your company."
|
|
msgstr "Referencia gratuita que identifica al deudor en su empresa."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
msgid "Good news! A valid Sepa Mandate is available."
|
|
msgstr "¡Buenas noticias! Un mandato SEPA está disponible"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
|
|
msgid "Has Message"
|
|
msgstr "Tiene un mensaje"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icono"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Icono para indicar una actividad de excepción."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Identification code"
|
|
msgstr "Código de identificación"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
|
|
msgid "Identifier"
|
|
msgstr "Identificador"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Si está marcada, hay nuevos mensajes que requieren su atención."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Si está marcada, algunos mensajes tienen error de envío."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Invalid creditor identifier. Make sure you made no typo."
|
|
msgstr ""
|
|
"El identificador de acreedor no es válido. Compruebe que no hay ningún "
|
|
"error."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
#, python-format
|
|
msgid "Invalid creditor identifier. Wrong format."
|
|
msgstr "El identificador de acreedor no es válido. Formato incorrecto."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
|
msgid "Invoice paid via direct debit."
|
|
msgstr "Factura pagada a través de domiciliación bancaria"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Invoices Paid"
|
|
msgstr "Facturas pagadas"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
|
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
|
|
msgstr ""
|
|
"Facturas que coinciden con un mandato SEPA de domiciliación bancaria válido"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
|
|
msgid "Invoices paid using this mandate."
|
|
msgstr "Facturas pagadas mediante este mandato."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Invoices paid with this mandate."
|
|
msgstr "Facturas pagadas con este mandato."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Es un seguidor"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
|
|
msgid "Journal"
|
|
msgstr "Diario"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Apunte contable"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_journal_id
|
|
msgid ""
|
|
"Journal to use to receive SEPA Direct Debit payments from this mandate."
|
|
msgstr ""
|
|
"Diario que se utiliza para recibir pagos de domiciliación bancaria SEPA de "
|
|
"este mandato."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última actualización por"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última actualización el"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Archivo adjunto principal"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
|
|
msgid "Mandate form"
|
|
msgstr "Formulario de mandato"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
|
|
msgid "Mandate identifier must be unique! Please choose another one."
|
|
msgstr "¡El identificador del mandato debe ser único! Elija otro."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
|
|
msgid "Mandate state updater"
|
|
msgstr "Actualizador de estado de mandato"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Marc Demo"
|
|
msgstr "Marc Demo"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Error de envío de mensaje"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
|
|
msgid "Messages"
|
|
msgstr "Mensajes"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
|
|
msgid "My Activity Deadline"
|
|
msgstr "Fecha límite de mi actividad"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
|
|
msgid "Next Activity Calendar Event"
|
|
msgstr "Siguiente evento en el calendario de actividades."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Fecha límite de la siguiente actividad"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Resumen de la siguiente actividad"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Tipo de la siguiente actividad"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
|
|
msgid "No direct debit payment to collect"
|
|
msgstr "No hay pagos por domiciliación bancaria por cobrar"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Número de acciones"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
|
|
msgid ""
|
|
"Number of Direct Debit payments to be collected for this mandate, that is, "
|
|
"the number of payments that have been generated and posted thanks to this "
|
|
"mandate and still needs their XML file to be generated and sent to the bank "
|
|
"to debit the customer's account."
|
|
msgstr ""
|
|
"Número de pagos por domiciliación bancaria que se cobrarán a partir de este "
|
|
"mandato, es decir, el número de pagos que se han generado y publicado "
|
|
"gracias a este mandato y que aún necesitan generar un archivo XML y enviarse"
|
|
" al banco para hacer el cobro a la cuenta del cliente."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Número de errores"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
|
msgid "Number of invoices paid with this mandate."
|
|
msgstr "Número de facturas pagadas con este mandato."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "Número de mensajes que requieren una acción"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Número de mensajes con error de envío"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Odoo PVT LTD"
|
|
msgstr "Odoo PVT LTD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
|
|
msgid ""
|
|
"Once an invoice is made\n"
|
|
" in Odoo for a customer having a mandate active on the invoice date,\n"
|
|
" its validation will trigger its automatic payment, and you will\n"
|
|
" then only have to generate a SEPA Direct Debit (SDD) XML file containing this operation\n"
|
|
" and send it to your bank to effectively get paid."
|
|
msgstr ""
|
|
"Una vez que se realiza una factura\n"
|
|
" en Odoo para un cliente que tiene un mandato activo en la fecha de factura,\n"
|
|
" su validación activará su pago automático, y solo tendrá\n"
|
|
" que generar un archivo XML de domiciliación bancaria SEPA (SDD) que contenga esta operación\n"
|
|
" y enviarla a su banco para recibir su pago."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_id
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
|
msgid ""
|
|
"Once this invoice has been paid with Direct Debit, contains the mandate that"
|
|
" allowed the payment."
|
|
msgstr ""
|
|
"Una vez que se ha pagado esta factura a través de domiciliación bancaria, "
|
|
"incluirá el mandato que permitió el pago."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
|
|
msgid "One-off Mandate"
|
|
msgstr "Mandato único"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
|
|
"select a journal associated to one."
|
|
msgstr ""
|
|
"Solo los números de cuenta IBAN pueden recibir pagos por domiciliación "
|
|
"bancaria SEPA. Seleccione un diario vinculado a una."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only mandates in draft state can be deleted from database when cancelled."
|
|
msgstr ""
|
|
"Solo pueden eliminarse de la base de datos los mandatos en estado de "
|
|
"borrador que se cancelan."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
msgid "Oops! No valid SEPA mandate for this customer."
|
|
msgstr "¡Uy! No hay mandatos SEPA válidos para este cliente."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
|
|
msgid "Open this partner's mandates"
|
|
msgstr "Abrir los mandatos de este contacto"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
|
|
msgid "Originating SEPA mandate"
|
|
msgstr "Originando el mandato SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid "Paid Invoices"
|
|
msgstr "Facturas pagadas"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
|
|
msgid "Paid Invoices Number"
|
|
msgstr "Número de las facturas pagadas"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
|
|
msgid "Paid via direct debit"
|
|
msgstr "Pagado a través de domiciliación bancaria"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Métodos de pago"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
|
msgid "Payments"
|
|
msgstr "Pagos"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Payments generated for this mandate that have not yet been collected."
|
|
msgstr "Pagos generados para este mandato que aún no se han cobrado."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
|
|
msgid "Payments generated thanks to this mandate."
|
|
msgstr "Pagos generados gracias a este mandato."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
|
msgid "Payments matching a valid SEPA Direct Debit Mandate"
|
|
msgstr "Pagos que coinciden con un SEPA de domiciliación bancaria válido"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid "Payments to Collect"
|
|
msgstr "Pagos por cobrar"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
|
msgid ""
|
|
"Please do not pay it manually, the payment will be asked to your bank to be processed\n"
|
|
" automatically."
|
|
msgstr ""
|
|
"Por favor, no realice el pago manualmente, se le pedirá a su banco que procese el pago\n"
|
|
" automáticamente."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
|
|
msgid "Ratings"
|
|
msgstr "Calificaciones"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
|
msgid "Request batch booking from the bank for the related bank statements."
|
|
msgstr ""
|
|
"Solicite la contabilización por lotes a su banco para los extractos "
|
|
"bancarios relacionados."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
|
|
msgid "Required collection date"
|
|
msgstr "Fecha de cobro requerida"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Usuario responsable"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Revoke"
|
|
msgstr "Revocar"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
|
|
msgid "Revoked"
|
|
msgstr "Revocado"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
|
|
msgid "Revoked SDD Mandate"
|
|
msgstr "Mandato SDD revocado"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Rue de la Loi, 16"
|
|
msgstr "Rue de la Loi, 16"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
|
msgid "SDD B2B"
|
|
msgstr "SDD B2B"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
|
|
msgid "SDD Batch Booking"
|
|
msgstr "Reservas por lote SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
|
|
msgid "SDD CORE"
|
|
msgstr "SDD CORE"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
|
|
msgid "SDD Mandate"
|
|
msgstr "Mandato SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
|
msgid "SDD Scheme"
|
|
msgstr "Esquema SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
|
|
msgid "SDD count"
|
|
msgstr "Número de SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
|
msgid "SDD creditor identifier"
|
|
msgstr "Identificador de acreedor SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid "SDD scheme is set on the customer mandate."
|
|
msgstr "El esquema SDD está establecido en el mandato del cliente."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA Business-to-Business Direct Debit Mandate"
|
|
msgstr "Mandato de domiciliación bancaria SEPA B2B"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
|
|
msgid "SEPA Direct Debit"
|
|
msgstr "Domiciliación bancaria SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA Direct Debit Mandate"
|
|
msgstr "Mandato de domiciliación bancaria SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
|
|
msgid "SEPA Direct Debit Pain Version"
|
|
msgstr "Versión pain de domiciliación bancaria SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
|
|
msgid ""
|
|
"SEPA Direct Debit creditor identifier of the company, given by the bank."
|
|
msgstr ""
|
|
"Identificador de acreedor de domiciliación bancaria SEPA de la empresa, "
|
|
"proporcionado por el banco."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an"
|
|
" IBAN-compliant debtor account for this mandate."
|
|
msgstr ""
|
|
"El esquema de domiciliación bancaria SEPA solo acepta números de cuenta "
|
|
"IBAN. Por favor, seleccione una cuenta de deudor compatible con IBAN para "
|
|
"este mandato."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
|
msgid "SEPA Pain Version"
|
|
msgstr "Versión Pain SEPA "
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
|
|
msgid "SEPA Pain version"
|
|
msgstr "Versión Pain SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA-CUST-001"
|
|
msgstr "SEPA-CUST-001"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "SEPA1234"
|
|
msgstr "SEPA1234"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "Error de envío del SMS"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_has_usable_mandate
|
|
msgid "Sdd Has Usable Mandate"
|
|
msgstr "SDD tiene un mandato disponible"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_mandate_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
|
|
msgid "Sdd Mandate"
|
|
msgstr "Mandato SDD"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Select a SEPA Direct Debit version before generating the XML."
|
|
msgstr ""
|
|
"Seleccione una versión de domiciliación bancaria SEPA antes de generar el "
|
|
"XML."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Signature"
|
|
msgstr "Firma"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Some draft payments could not be posted because of the lack of any active "
|
|
"mandate."
|
|
msgstr ""
|
|
"No se publicaron algunos borradores de pago debido a que falta un mandato "
|
|
"activo."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
|
|
msgid "Start Date"
|
|
msgstr "Fecha de inicio"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
|
|
msgid "State"
|
|
msgstr "Estado"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Estado basado en actividades\n"
|
|
"Vencida: la fecha límite ya ha pasado\n"
|
|
"Hoy: la fecha límite es hoy\n"
|
|
"Planificada: actividades futuras."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__suitable_journal_ids
|
|
msgid "Suitable Journal"
|
|
msgstr "Diario adecuado"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_bank_statement_line__sdd_mandate_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_move__sdd_mandate_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
|
|
msgid ""
|
|
"The B2B scheme is an optional scheme,\n"
|
|
"offered exclusively to business payers.\n"
|
|
"Some banks/businesses might not accept B2B SDD."
|
|
msgstr ""
|
|
"El esquema B2B es un esquema opcional\n"
|
|
"que se ofrece solo a los contribuyentes.\n"
|
|
"Es posible que algunos bancos y negocios no acepten SDD B2B."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The SEPA Direct Debit mandate associated to the payment has been revoked and"
|
|
" cannot be used anymore."
|
|
msgstr ""
|
|
"El mandato de domiciliación bancaria SEPA asociado al pago ha sido revocado "
|
|
"y ya no puede usarse."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
|
|
#, python-format
|
|
msgid "The creditor identifier exceeds the maximum length of 35 characters."
|
|
msgstr ""
|
|
"El identificador del acreedor excede la longitud máxima de 35 caracteres."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The debtor and creditor city name is a compulsary information when "
|
|
"generating the SDD XML."
|
|
msgstr ""
|
|
"El nombre de la ciudad del deudor y del acreedor es obligatorio al generar "
|
|
"el XML de SDD."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The debtor and creditor country is a compulsary information when generating "
|
|
"the SDD XML."
|
|
msgstr ""
|
|
"El país del deudor y del acreedor es obligatorio al generar el XML de SDD."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The debtor identifier you specified exceeds the limitation of 35 characters "
|
|
"imposed by SEPA regulation"
|
|
msgstr ""
|
|
"El identificador del deudor que ha especificado excede el límite de 35 "
|
|
"caracteres impuesto por la normativa SEPA"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The end date of the mandate must be posterior or equal to its start date."
|
|
msgstr ""
|
|
"La fecha limite del pedido debe tener la misma fecha o una posterior a la de"
|
|
" su inicio."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"The mandate will only be used to pay invoices into the\n"
|
|
" specified time range. If no end date is specified,\n"
|
|
" you will have to contact us to stop its use."
|
|
msgstr ""
|
|
"El mandato solo se utilizará para pagar facturas dentro del\n"
|
|
" periodo de tiempo especificado. Si no se ha especificado una fecha de finalización,\n"
|
|
" deberá contactarnos para detener su uso."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The payment must be linked to a SEPA Direct Debit mandate in order to "
|
|
"generate a Direct Debit XML."
|
|
msgstr ""
|
|
"El pago debe estar vinculado a un mandato de domiciliación bancaria SEPA "
|
|
"para poder generar un XML de domiciliación bancaria."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
|
|
msgid ""
|
|
"The state this mandate is in. \n"
|
|
"- 'draft' means that this mandate still needs to be confirmed before being usable. \n"
|
|
"- 'active' means that this mandate can be used to pay invoices. \n"
|
|
"- 'closed' designates a mandate that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the mandate has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
|
|
msgstr ""
|
|
"El estado en el que se encuentra este mandato. \n"
|
|
"- \"borrador\" significa que aún necesita confirmar el mandato antes de poder usarlo. \n"
|
|
"- \"activo\" significa que puede utilizar este mandato para pagar facturas. \n"
|
|
"- \"cerrado\" designa un mandato que se marcó para que ya no se utilice, pues invalida las transacciones previas hechas con él. - \"revocado\" significa que el cliente indicó que el mandato es fraudulento. Ya no puede utilizarse y no debe usarse nunca. Es probable que deba reembolsar las facturas relacionadas, si las hay.\n"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
|
|
msgid "The unique identifier of this mandate."
|
|
msgstr "El identificador único de este mandato."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
|
|
msgid ""
|
|
"This invoice will be paid using direct debit and is only\n"
|
|
" sent for informative purposes."
|
|
msgstr ""
|
|
"Esta factura se pagará utilizando domiciliación bancaria y solamente\n"
|
|
" se envía con fines informativos."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"This mandate is only intended for business-to-business transactions. You are"
|
|
" not entitled to a refund from your bank after your account has been "
|
|
"debited, but you are entitled to request your bank not to debit your account"
|
|
" up until the day on which the payment is due."
|
|
msgstr ""
|
|
"Este mandato está destinado solo para transacciones B2B. El banco no está "
|
|
"obligado a proporcionarle un reembolso después de que se le hizo el cargo a "
|
|
"su cuenta, pero tiene derecho a solicitar al banco que no hagan el cargo "
|
|
"hasta el día que se deba liquidar. "
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"To solve that, you should create a mandate for each of the involved "
|
|
"customers, valid at the moment of the payment date."
|
|
msgstr ""
|
|
"Para solucionar esto, debe crear un mandato para cada cliente involucrado, "
|
|
"válido al momento de la fecha de pago."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
|
|
msgid ""
|
|
"True if and only if this mandate can be used for only one transaction. It "
|
|
"will automatically go from 'active' to 'closed' after its first use in "
|
|
"payment if this option is set.\n"
|
|
msgstr ""
|
|
"True si y solo si se puede utilizar este mandato para una sola transacción. "
|
|
"Pasará automáticamente de \"activo\" a \"cerrado\" después de su primer uso "
|
|
"en el pago si esta opción está establecida.\n"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Trying to generate a Direct Debit XML file containing payments from another "
|
|
"company than that file's creditor."
|
|
msgstr ""
|
|
"Está tratando de generar un archivo XML de domiciliación bancaria que "
|
|
"contiene pagos de una empresa diferente a la del acreedor del archivo."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Trying to generate a Direct Debit XML for payments coming from another "
|
|
"payment method than SEPA Direct Debit."
|
|
msgstr ""
|
|
"Está tratando de generar un XML de domiciliación bancaria para pagos "
|
|
"provenientes de un método de pago diferente a la domiciliación bancaria "
|
|
"SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
|
|
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Trying to register a payment on a mandate belonging to a different partner."
|
|
msgstr ""
|
|
"Está tratando de registrar un pago en un mandato que le pertenece a un "
|
|
"contacto distinto."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Tipo de actividad de excepción en el registro."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_invoice.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to post payment %(payment)r due to no usable mandate being available "
|
|
"at date %(date)s for partner %(partner)r. Please create one before encoding "
|
|
"a SEPA Direct Debit payment."
|
|
msgstr ""
|
|
"No fue posible publicar el pago %(payment)r debido a que no hay mandato "
|
|
"disponible para la fecha %(date)s para el contacto %(partner)r. Cree uno "
|
|
"antes de codificar una domiciliación bancaria SEPA."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
|
|
msgid "Updated 2023 (Pain 008.001.08)"
|
|
msgstr "Actualizado en el 2023 (Pain 008.001.08)"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid "Validity"
|
|
msgstr "Validez"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Mensajes del sitio web"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Historial de comunicación del sitio web"
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot delete a bank account linked to an active SEPA Direct Debit "
|
|
"mandate."
|
|
msgstr ""
|
|
"No se puede eliminar una cuenta bancaria vinculada a un mandato de "
|
|
"domiciliación bancaria SEPA activo."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot generate a SEPA Direct Debit file with a required collection date"
|
|
" in the past."
|
|
msgstr ""
|
|
"No puede generar un archivo de domiciliación bancaria SEPA con una fecha de "
|
|
"cobro en el pasado."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#. odoo-python
|
|
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Your company must have a creditor identifier in order to issue SEPA Direct "
|
|
"Debit payments requests. It can be defined in accounting module's settings."
|
|
msgstr ""
|
|
"Su empresa debe contar con un identificador de acreedor para emitir una "
|
|
"solicitud de domiciliación bancaria SEPA. Puede configurarlo en los ajustes "
|
|
"del módulo de contabilidad."
|
|
|
|
#. module: account_sepa_direct_debit
|
|
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
|
|
msgid ""
|
|
"to send instructions to your bank to debit your account and (B) your bank to"
|
|
" debit your account in accordance with the instructions from"
|
|
msgstr ""
|
|
"para dar instrucciones a su banco de hacer cargos a su cuenta y (B) que su "
|
|
"banco haga cargos a su cuenta de acuerdo a las instrucciones de"
|