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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment_sepa_direct_debit
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"Project-Id-Version: OpenERP Server 7.0-20131224-002412\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-25 11:29+0000\n"
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"PO-Revision-Date: 2014-01-25 11:29+0000\n"
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"Last-Translator: <>\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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#. module: account_payment_sepa_direct_debit
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#: model:mail.message.subtype,description:account_payment_sepa_direct_debit.mandate_valid
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msgid "SEPA Direct Debit Mandate Validated"
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msgstr "Mandato de aduedo directo SEPA validado"
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#. module: account_payment_sepa_direct_debit
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#: field:banking.export.sdd,filename:0
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#: field:banking.export.sdd.wizard,filename:0
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msgstr "Nombre de archivo"
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/wizard/export_sdd.py:201
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msgid "The SEPA Direct Debit mandate with reference '%s' for partner '%s' has expired."
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msgstr "El mandato de adeudo directo SEPA con referencia '%s' del cliente '%s' ha expirado."
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:219
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msgid "Cannot validate the mandate '%s' without a date of signature."
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msgstr "No se puede validar el mandato '%s' sin la fecha de la firma."
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#. module: account_payment_sepa_direct_debit
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#: selection:sdd.mandate,recurrent_sequence_type:0
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,state:0
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#. module: account_payment_sepa_direct_debit
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#: view:res.partner.bank:0
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#. module: account_payment_sepa_direct_debit
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#: constraint:payment.line:0
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#: constraint:sdd.mandate:0
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msgid "Error msg in raise"
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msgstr "Error msg in raise"
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd,state:0
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,recurrent_sequence_type:0
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msgid "Sequence Type for Next Debit"
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msgstr "Tipo de secuanda para el siguiente adeudo"
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Creditor"
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msgstr "Sufragado por el acreedor"
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#. module: account_payment_sepa_direct_debit
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#: model:ir.actions.act_window,name:account_payment_sepa_direct_debit.sdd_mandate_action
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#: model:ir.ui.menu,name:account_payment_sepa_direct_debit.sdd_mandate_menu
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#: view:res.partner.bank:0
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#: field:res.partner.bank,sdd_mandate_ids:0
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msgid "SEPA Direct Debit Mandates"
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msgstr "Mandatos Adeudos Diretos SEPA"
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#. module: account_payment_sepa_direct_debit
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#: view:banking.export.sdd.wizard:0
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#. module: account_payment_sepa_direct_debit
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#: model:mail.message.subtype,description:account_payment_sepa_direct_debit.recurrent_sequence_type_recurring
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#: model:mail.message.subtype,name:account_payment_sepa_direct_debit.recurrent_sequence_type_recurring
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msgid "Sequence Type set to Recurring"
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msgstr "Establecer tipo de secuancia a recurrente"
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#. module: account_payment_sepa_direct_debit
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#: view:banking.export.sdd.wizard:0
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#. module: account_payment_sepa_direct_debit
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#: model:mail.message.subtype,description:account_payment_sepa_direct_debit.mandate_cancel
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msgid "SEPA Direct Debit Mandate Cancelled"
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msgstr "Mandatos Adeudos Diretos SEPA Cancelado"
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Borne by Debtor"
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msgstr "Sufragados por el deudor"
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:212
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:218
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:224
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:232
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:239
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:245
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:253
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:395
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#: code:addons/account_payment_sepa_direct_debit/wizard/export_sdd.py:140
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#: code:addons/account_payment_sepa_direct_debit/wizard/export_sdd.py:193
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#: code:addons/account_payment_sepa_direct_debit/wizard/export_sdd.py:200
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#: code:addons/account_payment_sepa_direct_debit/wizard/export_sdd.py:210
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,message_ids:0
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,unique_mandate_reference:0
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msgid "Unique Mandate Reference"
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msgstr "Referencia única del mandato"
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#. module: account_payment_sepa_direct_debit
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#: view:sdd.mandate:0
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#: selection:sdd.mandate,state:0
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/wizard/export_sdd.py:141
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msgid "Payment Type Code '%s' is not supported. The only Payment Type Code supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
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msgstr "El código para el tipo de pago '%s' no esta soportado. Los códigos para los Adeudos Directos SEPA soportados son 'pain.008.001.02', 'pain.008.001.03' and 'pain.008.001.04'."
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#. module: account_payment_sepa_direct_debit
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#: help:sdd.mandate,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Hay nuevos mensajes que requieren su atención."
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#. module: account_payment_sepa_direct_debit
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#: field:banking.export.sdd.wizard,file_id:0
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#. module: account_payment_sepa_direct_debit
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#: model:mail.message.subtype,description:account_payment_sepa_direct_debit.mandate_expired
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msgid "SEPA Direct Debit Mandate has Expired"
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msgstr "El mandato de Adeudo Directo SEPA ha expirado"
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:246
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msgid "The recurrent mandate '%s' which is not marked as 'Migrated to SEPA' must have its recurrent sequence type set to 'First'."
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msgstr "El mandato recurrente '%s' que no ha sido marcado como 'Migrado a SEPA' debe tener el tipo de secuencia recurre como 'Inicial'."
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#. module: account_payment_sepa_direct_debit
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#: help:banking.export.sdd,charge_bearer:0
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#: help:banking.export.sdd.wizard,charge_bearer:0
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msgid "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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msgstr "Following service level : transaction charges are to be applied following the rules agreed in the service level and/or scheme (SEPA Core messages must use this). Shared : transaction charges on the creditor side are to be borne by the creditor, transaction charges on the debtor side are to be borne by the debtor. Borne by creditor : all transaction charges are to be borne by the creditor. Borne by debtor : all transaction charges are to be borne by the debtor."
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#. module: account_payment_sepa_direct_debit
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#: view:sdd.mandate:0
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#. module: account_payment_sepa_direct_debit
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#: view:banking.export.sdd:0
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msgid "SEPA Direct Debit"
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msgstr "Adeudo directo SEPA"
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#. module: account_payment_sepa_direct_debit
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#: view:banking.export.sdd.wizard:0
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msgid "SEPA Direct Debit XML file generation"
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msgstr "Creación de archivo de Adeudo Directo SEPA"
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#. module: account_payment_sepa_direct_debit
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#: help:sdd.mandate,message_summary:0
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msgid "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
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msgstr "Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views."
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#. module: account_payment_sepa_direct_debit
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#: model:payment.type,name:account_payment_sepa_direct_debit.export_sdd_008_001_02
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msgid "SEPA Direct Debit v02 (recommended)"
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msgstr "Adeudo directo SEPA v02 (recommended)"
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#. module: account_payment_sepa_direct_debit
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#: model:ir.model,name:account_payment_sepa_direct_debit.model_payment_line
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msgstr "Línea de pago"
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#. module: account_payment_sepa_direct_debit
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#: field:banking.export.sdd,create_date:0
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msgid "Generation Date"
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msgstr "Fecha de creación"
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:396
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msgid "The payment line with reference '%s' has the bank account '%s' which is not attached to the mandate '%s' (this mandate is attached to the bank account '%s')."
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msgstr "La lína de pago '%s' tiene la cuenta bancaria '%s' no tiene tiene adjuntado el mandato '%s' (el mandato debe estar adjuntado a la cuenta bancaria '%s')."
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd.wizard,state:0
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#. module: account_payment_sepa_direct_debit
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#: field:banking.export.sdd,nb_transactions:0
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#: field:banking.export.sdd.wizard,nb_transactions:0
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msgid "Number of Transactions"
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msgstr "Número de transacciones"
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#. module: account_payment_sepa_direct_debit
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#: view:sdd.mandate:0
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#: selection:sdd.mandate,type:0
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#. module: account_payment_sepa_direct_debit
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#: field:banking.export.sdd,state:0
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#: field:banking.export.sdd.wizard,state:0
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:240
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msgid "The recurrent mandate '%s' must have a sequence type."
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msgstr "El mandato recurrente '%s' debe tener un tipo de secuencia."
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,message_follower_ids:0
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,message_unread:0
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msgid "Unread Messages"
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msgstr "Mensajes sin leer"
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#. module: account_payment_sepa_direct_debit
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#: view:banking.export.sdd:0
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#: field:banking.export.sdd,payment_order_ids:0
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#: field:banking.export.sdd.wizard,payment_order_ids:0
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msgid "Payment Orders"
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msgstr "Ordenes de pago"
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#. module: account_payment_sepa_direct_debit
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#: view:sdd.mandate:0
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd,state:0
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#. module: account_payment_sepa_direct_debit
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#: field:res.company,original_creditor_identifier:0
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msgid "Original Creditor Identifier"
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msgstr "Identificar original del acreedor"
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#. module: account_payment_sepa_direct_debit
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#: selection:sdd.mandate,recurrent_sequence_type:0
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#. module: account_payment_sepa_direct_debit
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#: help:res.company,sepa_creditor_identifier:0
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msgid "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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msgstr "Enter the Creditor Identifier that has been attributed to your company to make SEPA Direct Debits. This identifier is composed of :\n"
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"- your country ISO code (2 letters)\n"
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"- a 2-digits checkum\n"
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"- a 3-letters business code\n"
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"- a country-specific identifier"
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#. module: account_payment_sepa_direct_debit
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#: sql_constraint:sdd.mandate:0
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msgid "A Mandate with the same reference already exists for this company !"
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msgstr "Existe un mandato con la misma referencia en esta compañia !"
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#. module: account_payment_sepa_direct_debit
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#: help:sdd.mandate,state:0
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msgid "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer. A one-off mandate expires after its first use. A recurrent mandate expires after it's final use or if it hasn't been used for 36 months."
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msgstr "Only valid mandates can be used in a payment line. A cancelled mandate is a mandate that has been cancelled by the customer. A one-off mandate expires after its first use. A recurrent mandate expires after it's final use or if it hasn't been used for 36 months."
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#. module: account_payment_sepa_direct_debit
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#: help:sdd.mandate,recurrent_sequence_type:0
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msgid "This field is only used for Recurrent mandates, not for One-Off mandates."
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msgstr "Este campo solo se utiliza en los mandatos recurrentes, no para los mandatos únicos."
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:213
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msgid "The date of signature of mandate '%s' is in the future !"
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msgstr "La fecha de la firma del mandato '%s' es posterior a la fecha actual !"
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#. module: account_payment_sepa_direct_debit
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#: view:sdd.mandate:0
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msgid "Signature Date"
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msgstr "Fecha de la firma"
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#. module: account_payment_sepa_direct_debit
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#: field:banking.export.sdd,charge_bearer:0
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#: field:banking.export.sdd.wizard,charge_bearer:0
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msgid "Charge Bearer"
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msgstr "Cargado al portador"
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,partner_id:0
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#. module: account_payment_sepa_direct_debit
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#: selection:sdd.mandate,recurrent_sequence_type:0
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,signature_date:0
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msgid "Date of Signature of the Mandate"
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msgstr "Fecha de firma del mandato"
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#. module: account_payment_sepa_direct_debit
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#: model:mail.message.subtype,name:account_payment_sepa_direct_debit.mandate_cancel
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msgid "Mandate Cancelled"
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msgstr "Mandato cancelado"
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#. module: account_payment_sepa_direct_debit
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#: model:ir.actions.act_window,name:account_payment_sepa_direct_debit.act_banking_export_sdd_payment_order
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msgid "Generated SEPA Direct Debit Files"
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msgstr "Archivo de aduedo directo SEPA creado"
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#. module: account_payment_sepa_direct_debit
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#: help:sdd.mandate,sepa_migrated:0
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msgid "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active."
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msgstr "If this field is not active, the mandate section of the next direct debit file that include this mandate will contain the 'Original Mandate Identification' and the 'Original Creditor Scheme Identification'. This is required in a few countries (Belgium for instance), but not in all countries. If this is not required in your country, you should keep this field always active."
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,company_id:0
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#. module: account_payment_sepa_direct_debit
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#: model:ir.model,name:account_payment_sepa_direct_debit.model_banking_export_sdd_wizard
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msgid "Export SEPA Direct Debit File"
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msgstr "Exportar archivo de Adeudo directo SEPA"
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#. module: account_payment_sepa_direct_debit
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#: help:banking.export.sdd,batch_booking:0
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#: help:banking.export.sdd.wizard,batch_booking:0
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msgid "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file."
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msgstr "If true, the bank statement will display only one credit line for all the direct debits of the SEPA file ; if false, the bank statement will display one credit line per direct debit of the SEPA file."
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:225
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msgid "Cannot validate the mandate '%s' because it is not attached to a bank account."
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msgstr "No se puede valiar el mandato '%s' porque no esta adjuntado a la cuenta bancaria."
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd,state:0
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#: view:sdd.mandate:0
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#: selection:sdd.mandate,state:0
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:290
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msgid "Mandate update"
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msgstr "Actualizar mandato"
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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#. module: account_payment_sepa_direct_debit
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#: field:banking.export.sdd,batch_booking:0
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#: field:banking.export.sdd.wizard,batch_booking:0
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msgid "Batch Booking"
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msgstr "Procesamiento en lotes"
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,sepa_migrated:0
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msgid "Migrated to SEPA"
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msgstr "Migrado a SEPA"
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#. module: account_payment_sepa_direct_debit
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#: field:sdd.mandate,state:0
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#. module: account_payment_sepa_direct_debit
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#: model:payment.type,name:account_payment_sepa_direct_debit.export_sdd_008_001_04
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msgid "SEPA Direct Debit v04"
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msgstr "Adeudo directo SEPA v04"
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#. module: account_payment_sepa_direct_debit
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#: field:banking.export.sdd,total_amount:0
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#: field:banking.export.sdd.wizard,total_amount:0
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#. module: account_payment_sepa_direct_debit
432
#: model:ir.actions.act_window,name:account_payment_sepa_direct_debit.action_account_banking_sdd
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#: model:ir.ui.menu,name:account_payment_sepa_direct_debit.menu_account_banking_sdd
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msgid "SEPA Direct Debit Files"
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msgstr "Archivos Adeudo directo SEPA"
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#. module: account_payment_sepa_direct_debit
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#: selection:banking.export.sdd,charge_bearer:0
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#: selection:banking.export.sdd.wizard,charge_bearer:0
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msgid "Following Service Level"
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msgstr "Acuerdo de nivel de servicio"
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#. module: account_payment_sepa_direct_debit
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#: model:payment.type,name:account_payment_sepa_direct_debit.export_sdd_008_001_03
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msgid "SEPA Direct Debit v03"
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msgstr "Adeudo directo SEPA v03"
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#. module: account_payment_sepa_direct_debit
449
#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:233
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msgid "The mandate '%s' can't have a date of last debit before the date of signature."
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msgstr "El mandato '%s' tiene un adeudo con fecha anterior la fecha de firma."
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#. module: account_payment_sepa_direct_debit
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#: model:mail.message.subtype,description:account_payment_sepa_direct_debit.recurrent_sequence_type_final
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#: model:mail.message.subtype,name:account_payment_sepa_direct_debit.recurrent_sequence_type_final
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msgid "Sequence Type set to Final"
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msgstr "Establecer tipo de secuancia a Último"
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#. module: account_payment_sepa_direct_debit
461
#: field:sdd.mandate,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Es un seguidor"
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#. module: account_payment_sepa_direct_debit
466
#: help:sdd.mandate,original_mandate_identification:0
467
msgid "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file."
468
msgstr "When the field 'Migrated to SEPA' is not active, this field will be used as the Original Mandate Identification in the Direct Debit file."
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#. module: account_payment_sepa_direct_debit
471
#: view:payment.order:0
475
#. module: account_payment_sepa_direct_debit
476
#: field:sdd.mandate,original_mandate_identification:0
477
msgid "Original Mandate Identification"
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msgstr "Identificación original del mandato"
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#. module: account_payment_sepa_direct_debit
481
#: model:ir.model,name:account_payment_sepa_direct_debit.model_res_company
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#. module: account_payment_sepa_direct_debit
486
#: field:sdd.mandate,message_summary:0
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#. module: account_payment_sepa_direct_debit
491
#: model:res.groups,name:account_payment_sepa_direct_debit.group_original_mandate_required
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msgid "Original Mandate Required (SEPA)"
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msgstr "Mandato original requerido (SEPA)"
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#. module: account_payment_sepa_direct_debit
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#: field:account.invoice,sdd_mandate_id:0
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#: model:ir.model,name:account_payment_sepa_direct_debit.model_sdd_mandate
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#: field:payment.line,sdd_mandate_id:0
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#: view:sdd.mandate:0
500
msgid "SEPA Direct Debit Mandate"
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msgstr "Mandato Adeudo directo SEPA"
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/wizard/export_sdd.py:194
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msgid "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and Invoice ref '%s'."
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msgstr "Missing SEPA Direct Debit mandate on the payment line with partner '%s' and Invoice ref '%s'."
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#. module: account_payment_sepa_direct_debit
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#: code:addons/account_payment_sepa_direct_debit/wizard/export_sdd.py:211
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msgid "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
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msgstr "The mandate with reference '%s' for partner '%s' has type set to 'One-Off' and it has a last debit date set to '%s', so we can't use it."
515
#. module: account_payment_sepa_direct_debit
516
#: field:sdd.mandate,scan:0
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msgid "Scan of the Mandate"
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msgstr "Mandato escaneado"
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#. module: account_payment_sepa_direct_debit
521
#: field:sdd.mandate,last_debit_date:0
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msgid "Date of the Last Debit"
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msgstr "Fecha del último adeudo"
525
#. module: account_payment_sepa_direct_debit
526
#: model:mail.message.subtype,name:account_payment_sepa_direct_debit.mandate_expired
527
msgid "Mandate Expired"
528
msgstr "Mandato expirado"
530
#. module: account_payment_sepa_direct_debit
531
#: constraint:res.company:0
532
msgid "Invalid SEPA Creditor Identifier."
533
msgstr "Identificador SEPA del acreedor no válido."
535
#. module: account_payment_sepa_direct_debit
536
#: model:ir.model,name:account_payment_sepa_direct_debit.model_res_partner_bank
537
msgid "Bank Accounts"
538
msgstr "Cuentas bancarias"
540
#. module: account_payment_sepa_direct_debit
541
#: model:ir.actions.act_window,help:account_payment_sepa_direct_debit.sdd_mandate_action
542
msgid "<p class=\"oe_view_nocontent_create\">\n"
543
" Click to create a new SEPA Direct Debit Mandate.\n"
545
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
548
msgstr "<p class=\"oe_view_nocontent_create\">\n"
549
" Click to create a new SEPA Direct Debit Mandate.\n"
551
" A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
555
#. module: account_payment_sepa_direct_debit
556
#: view:banking.export.sdd:0
557
msgid "General Information"
558
msgstr "Información general"
560
#. module: account_payment_sepa_direct_debit
561
#: view:sdd.mandate:0
562
#: selection:sdd.mandate,state:0
566
#. module: account_payment_sepa_direct_debit
567
#: model:ir.model,name:account_payment_sepa_direct_debit.model_account_invoice
571
#. module: account_payment_sepa_direct_debit
572
#: view:banking.export.sdd.wizard:0
573
#: view:sdd.mandate:0
577
#. module: account_payment_sepa_direct_debit
578
#: view:sdd.mandate:0
579
#: field:sdd.mandate,payment_line_ids:0
580
msgid "Related Payment Lines"
581
msgstr "Líneas de pago relacionadas"
583
#. module: account_payment_sepa_direct_debit
584
#: view:sdd.mandate:0
585
#: selection:sdd.mandate,type:0
589
#. module: account_payment_sepa_direct_debit
590
#: field:sdd.mandate,type:0
591
msgid "Type of Mandate"
592
msgstr "Tipo de mandato"
594
#. module: account_payment_sepa_direct_debit
595
#: model:mail.message.subtype,name:account_payment_sepa_direct_debit.mandate_valid
596
msgid "Mandate Validated"
597
msgstr "Mandato validado"
599
#. module: account_payment_sepa_direct_debit
600
#: field:banking.export.sdd,file:0
602
msgstr "Archivo SEPA"
604
#. module: account_payment_sepa_direct_debit
605
#: field:res.company,sepa_creditor_identifier:0
606
msgid "SEPA Creditor Identifier"
607
msgstr "Identificador SEPA del acreedor"
609
#. module: account_payment_sepa_direct_debit
610
#: model:ir.model,name:account_payment_sepa_direct_debit.model_banking_export_sdd
611
msgid "SEPA Direct Debit export"
612
msgstr "Exportar Adeudo directo SEPA"
614
#. module: account_payment_sepa_direct_debit
615
#: view:sdd.mandate:0
616
#: selection:sdd.mandate,state:0
620
#. module: account_payment_sepa_direct_debit
621
#: field:sdd.mandate,partner_bank_id:0
623
msgstr "Cuenta bancaria"
625
#. module: account_payment_sepa_direct_debit
626
#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:254
628
msgid "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'."
629
msgstr "You must set the 'Original Mandate Identification' on the recurrent mandate '%s' which is not marked as 'Migrated to SEPA'."
631
#. module: account_payment_sepa_direct_debit
632
#: model:mail.message.subtype,description:account_payment_sepa_direct_debit.recurrent_sequence_type_first
633
#: model:mail.message.subtype,name:account_payment_sepa_direct_debit.recurrent_sequence_type_first
634
msgid "Sequence Type set to First"
635
msgstr "Establezca el tipo de secuencia a Inicial"
637
#. module: account_payment_sepa_direct_debit
638
#: code:addons/account_payment_sepa_direct_debit/account_banking_sdd.py:291
640
msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
641
msgstr "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'."
643
#. module: account_payment_sepa_direct_debit
644
#: help:sdd.mandate,message_ids:0
645
msgid "Messages and communication history"
646
msgstr "Historial de mensajes y comunicación"
648
#. module: account_payment_sepa_direct_debit
649
#: view:sdd.mandate:0
650
msgid "Search SEPA Direct Debit Mandates"
651
msgstr "Buscar mandatos de Adeudo directo SEPA"
653
#. module: account_payment_sepa_direct_debit
654
#: field:banking.export.sdd.wizard,file:0
added
removed
account_payment_sepa_direct_debit/i18n/es.po
