first commit

modules/account_payment_sepa/locale/es.po

@@ -0,0 +1,618 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Secuencia de mandato SEPA"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Secuencia de mandato SEPA"
+
+msgctxt "field:account.payment,sepa_end_to_end_id:"
+msgid "SEPA End To End ID"
+msgstr "ID End-to-End SEPA"
+
+msgctxt "field:account.payment,sepa_info_id:"
+msgid "SEPA Info ID"
+msgstr "Identificador informativo SEPA"
+
+msgctxt "field:account.payment,sepa_instruction_id:"
+msgid "SEPA Instruction ID"
+msgstr "ID instrucción SEPA"
+
+msgctxt "field:account.payment,sepa_mandate:"
+msgid "Mandate"
+msgstr "Mandato"
+
+msgctxt "field:account.payment,sepa_mandate_sequence_type:"
+msgid "Mandate Sequence Type"
+msgstr "Tipo de secuencia mandato"
+
+msgctxt "field:account.payment,sepa_payable_bank_account_number:"
+msgid "Bank Account Number"
+msgstr "Número de cuenta bancaria"
+
+msgctxt "field:account.payment,sepa_return_reason_code:"
+msgid "Return Reason Code"
+msgstr "Código motivo de devolución"
+
+msgctxt "field:account.payment,sepa_return_reason_information:"
+msgid "Return Reason Information"
+msgstr "Información motivo de devolución"
+
+msgctxt "field:account.payment.group,sepa_id:"
+msgid "SEPA ID"
+msgstr "Identificador SEPA"
+
+msgctxt "field:account.payment.group,sepa_messages:"
+msgid "SEPA Messages"
+msgstr "Mensajes SEPA"
+
+msgctxt "field:account.payment.journal,company_party:"
+msgid "Company Party"
+msgstr "Tercero de la empresa"
+
+msgctxt "field:account.payment.journal,sepa_bank_account_number:"
+msgid "Bank Account Number"
+msgstr "Número de cuenta bancaria"
+
+msgctxt "field:account.payment.journal,sepa_batch_booking:"
+msgid "Batch Booking"
+msgstr "Procesar por lotes"
+
+msgctxt "field:account.payment.journal,sepa_charge_bearer:"
+msgid "Charge Bearer"
+msgstr "Responsable cargo"
+
+msgctxt "field:account.payment.journal,sepa_payable_flavor:"
+msgid "Payable Flavor"
+msgstr "Formato para pagos"
+
+msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
+msgid "SEPA Payable Initiator Identifier"
+msgstr "Identificador Iniciador pago SEPA"
+
+msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
+msgid "Receivable Flavor"
+msgstr "Formato para cobros"
+
+msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "SEPA Receivable Initiator Identifier"
+msgstr "Identificador Iniciador cobro SEPA"
+
+msgctxt "field:account.payment.sepa.mandate,account_number:"
+msgid "Account Number"
+msgstr "Número de cuenta"
+
+msgctxt "field:account.payment.sepa.mandate,address:"
+msgid "Address"
+msgstr "Dirección"
+
+msgctxt "field:account.payment.sepa.mandate,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.sepa.mandate,has_payments:"
+msgid "Has Payments"
+msgstr "Tiene pagos"
+
+msgctxt "field:account.payment.sepa.mandate,identification:"
+msgid "Identification"
+msgstr "Identificación"
+
+msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
+msgid "Identification Readonly"
+msgstr "Identificador sólo lectura"
+
+msgctxt "field:account.payment.sepa.mandate,is_first_payment:"
+msgid "Is First Payment"
+msgstr "Es el primer pago"
+
+msgctxt "field:account.payment.sepa.mandate,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.payment.sepa.mandate,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.payment.sepa.mandate,scheme:"
+msgid "Scheme"
+msgstr "Esquema"
+
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr "Utilizar siempre RCUR"
+
+msgctxt "field:account.payment.sepa.mandate,signature_date:"
+msgid "Signature Date"
+msgstr "Fecha firma"
+
+msgctxt "field:account.payment.sepa.mandate,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment.sepa.mandate,type:"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.sepa.message,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.payment.sepa.message,filename:"
+msgid "Filename"
+msgstr "Nombre del fichero"
+
+msgctxt "field:account.payment.sepa.message,message:"
+msgid "Message"
+msgstr "Mensaje"
+
+msgctxt "field:account.payment.sepa.message,message_file_id:"
+msgid "Message File ID"
+msgstr "Id del fitxero del mensaje"
+
+msgctxt "field:account.payment.sepa.message,origin:"
+msgid "Origin"
+msgstr "Origen"
+
+msgctxt "field:account.payment.sepa.message,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment.sepa.message,type:"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:party.identifier,sepa_es_suffix:"
+msgid "SEPA Suffix"
+msgstr "Sufijo SEPA"
+
+msgctxt "field:party.party,sepa_creditor_identifier_used:"
+msgid "SEPA Creditor Identifier Used"
+msgstr "Identificador acreedor SEPA utilizado"
+
+msgctxt "field:party.party,sepa_mandates:"
+msgid "SEPA Mandates"
+msgstr "Mandatos SEPA"
+
+msgctxt "field:party.party.reception_direct_debit,sepa_mandate:"
+msgid "Mandate"
+msgstr "Mandato"
+
+msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
+msgid "The identifier used for the initiating party."
+msgstr "El identificador utilizado para el tercero iniciador."
+
+msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "The identifier used for the initiating party."
+msgstr "El identificador utilizado para el tercero iniciador."
+
+msgctxt "model:account.configuration.sepa_mandate_sequence,string:"
+msgid "Account Configuration Sepa Mandate Sequence"
+msgstr "Configuración secuencia mandato SEPA"
+
+msgctxt "model:account.payment.sepa.mandate,string:"
+msgid "Account Payment Sepa Mandate"
+msgstr "Mandatos SEPA"
+
+msgctxt "model:account.payment.sepa.message,string:"
+msgid "Account Payment Sepa Message"
+msgstr "Mensaje SEPA"
+
+msgctxt "model:ir.action,name:act_mandate_form"
+msgid "SEPA Mandates"
+msgstr "Mandatos SEPA"
+
+msgctxt "model:ir.action,name:act_mandate_form2"
+msgid "Mandates"
+msgstr "Mandatos"
+
+msgctxt "model:ir.action,name:act_message_form"
+msgid "SEPA Messages"
+msgstr "Mensajes SEPA"
+
+msgctxt "model:ir.action,name:report_mandate"
+msgid "Mandate"
+msgstr "Mandato"
+
+msgctxt "model:ir.action,name:report_message"
+msgid "Message"
+msgstr "Mensaje"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr "Solicitado"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr "Validado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr "Todo"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
+msgid "Done"
+msgstr "Finalizado"
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+msgid "Receivable with Mandate"
+msgstr "A cobrar con mandato"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_mandate_authorisation_statement"
+msgid ""
+"By signing this mandate form, you authorise (A) %(creditor)s to send "
+"instructions to your bank to debit your account and (B) your bank to debit "
+"your account in accordance with the instructions from %(creditor)s."
+msgstr ""
+"Al firmar este formulario de mandato, usted autoriza a (A) %(creditor)s a "
+"enviar instrucciones a su banco para domiciliar su cuenta y (B) a su banco "
+"para domiciliar su cuenta de acuerdo con las instrucciones de %(creditor)s."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+"Para eliminar el mandato \"%(mandate)s\" debe cancelarlo o restablecerlo a "
+"estado borrador."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_mandate_title"
+msgid "SEPA %(scheme)s Direct Debit MANDATE"
+msgstr "Orden de domiciliación SEPA %(scheme)s de adeudo directo"
+
+msgctxt "model:ir.message,text:msg_mandate_unique_id"
+msgid "SEPA mandate identification must be unique by company."
+msgstr "Identificador de mandato SEPA debe ser único por empresa."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_party_no_id"
+msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
+msgstr "Falta el identificador \"%(type)s\" para el tercero \"%(party)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_process_no_bank"
+msgid ""
+"To process payment \"%(payment)s\" you must define a bank for the account "
+"\"%(bank_account)s\"."
+msgstr ""
+"Para procesar el pago \"%(payment)s\" debe definir un banco para la cuenta "
+"\"%(bank_account)s\"."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr "Para procesar el pago \"%(payment)s\" debe definirle un IBAN."
+
+#, python-format
+msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
+msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
+msgstr "Para procesar el pago \"%(payment)s\" debe definirle un mandato SEPA."
+
+msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr "¿Está seguro que quiere cancelar el mandato?"
+
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr "¿Estás seguro que quieres cancelar los mensajes?"
+
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr "¿Estás seguro que quieres procesar los mensajes?"
+
+msgctxt "model:ir.model.button,string:group_generate_message_button"
+msgid "Generate SEPA Message"
+msgstr "Generar mensaje SEPA"
+
+msgctxt "model:ir.model.button,string:mandate_cancel_button"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "model:ir.model.button,string:mandate_draft_button"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "model:ir.model.button,string:mandate_request_button"
+msgid "Request"
+msgstr "Solicitud"
+
+msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
+msgid "Validate"
+msgstr "Validar"
+
+msgctxt "model:ir.model.button,string:message_cancel_button"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "model:ir.model.button,string:message_do_button"
+msgid "Do"
+msgstr "Finalizar"
+
+msgctxt "model:ir.model.button,string:message_draft_button"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "model:ir.model.button,string:message_wait_button"
+msgid "Wait"
+msgstr "En espera"
+
+msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.rule.group,name:rule_group_message_companies"
+msgid "User in companies"
+msgstr "Usuario en las empresas"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
+msgid "SEPA Mandate"
+msgstr "Mandato SEPA"
+
+msgctxt "model:ir.ui.menu,name:menu_mandate_form"
+msgid "SEPA Mandates"
+msgstr "Mandatos SEPA"
+
+msgctxt "model:ir.ui.menu,name:menu_message_form"
+msgid "SEPA Messages"
+msgstr "Mensajes SEPA"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Account number – IBAN"
+msgstr "Número de cuenta - IBAN"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank. A refund must be "
+"claimed within 8 weeks starting from the date on which your account was "
+"debited."
+msgstr ""
+"Como parte de sus derechos, el deudor está legitimado al reembolso por su "
+"entidad en los términos y condiciones del contrato suscrito con la misma. La"
+" solicitud de reembolso deberá efectuarse dentro de las 8 semanas que siguen"
+" a la fecha de adeudo en cuenta."
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "BIC"
+msgstr "BIC"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "City"
+msgstr "Ciudad"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Country"
+msgstr "País"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor identifier"
+msgstr "Identificador del acreedor"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor name"
+msgstr "Nombre del acreedor"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor's name"
+msgstr "Nombre del acreedor"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Location"
+msgstr "Localidad"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Name of the debtor"
+msgstr "Nombre del deudor"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"Note: Your rights regarding the above mandate are explained in a statement "
+"that you can obtain from your bank."
+msgstr ""
+"Nota: Sus derechos con respecto al mandato anterior se explican en una "
+"declaración que puede obtener de su banco."
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "One-off payment"
+msgstr "Pago único"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Postal code"
+msgstr "Código postal"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Recurrent payment"
+msgstr "Pago recurrente"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signature"
+msgstr "Firma"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signed at"
+msgstr "Firmado el"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Street name and number"
+msgstr "Nombre de la calle y número"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Type of payment"
+msgstr "Tipo de pago"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your account number"
+msgstr "Su número de cuenta"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your address"
+msgstr "Su dirección"
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your name"
+msgstr "Su nombre"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "SEPA"
+msgstr "SEPA"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Creditor"
+msgstr "Acreedor"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Debtor"
+msgstr "Deudor"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Service Level"
+msgstr "Nivel de servicio"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Shared"
+msgstr "Compartido"
+
+msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
+msgid "Belgian Enterprise Number"
+msgstr "Número de empresa Belga"
+
+msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identificador acreedor SEPA"
+
+msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
+msgid "Spanish VAT Number"
+msgstr "Identificador fiscal Español"
+
+msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "Belgian Enterprise Number"
+msgstr "Número de empresa Belga"
+
+msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identificador acreedor SEPA"
+
+msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "Spanish VAT Number"
+msgstr "Identificador fiscal Español"
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Business to Business"
+msgstr "Empresa a empresa"
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Core"
+msgstr "Core"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Requested"
+msgstr "Solicitado"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Validated"
+msgstr "Validado"
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "One-off"
+msgstr "Una vez"
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "Recurrent"
+msgstr "Recurrente"
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Done"
+msgstr "Finalizado"
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Waiting"
+msgstr "En espera"
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "IN"
+msgstr "Entrada"
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "OUT"
+msgstr "Salida"
+
+msgctxt "view:account.configuration:"
+msgid "SEPA"
+msgstr "SEPA"
+
+msgctxt "view:account.payment.journal:"
+msgid "SEPA"
+msgstr "SEPA"
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr "Código"
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr "Información"
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr "Motivo de devolución"
+
+msgctxt "view:account.payment:"
+msgid "SEPA"
+msgstr "SEPA"