Translated using Weblate (Spanish (Argentina))

Currently translated at 100.0% (71 of 71 strings)

Translation: bank-payment-13.0/bank-payment-13.0-account_banking_sepa_direct_debit
Translate-URL: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_banking_sepa_direct_debit/es_AR/

account_banking_sepa_direct_debit/i18n/es_AR.po

@@ -6,98 +6,100 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2020-08-08 05:59+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
 "Language-Team: none\n"
 "Language: es_AR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Account Number - IBAN:</em>"
-msgstr ""
+msgstr "<em>Número de cuenta - IBAN:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address of the Debtor:</em>"
-msgstr ""
+msgstr "<em>Dirección del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Address:</em>"
-msgstr ""
+msgstr "<em>Dirección:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country of the debtor:</em>"
-msgstr ""
+msgstr "<em>País del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Country:</em>"
-msgstr ""
+msgstr "<em>País:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Creditor's Name:</em>"
-msgstr ""
+msgstr "<em>Nombre del acreedor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Date - Location:</em>"
-msgstr ""
+msgstr "<em>Fecha - Localidad:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Debtor's Name:</em>"
-msgstr ""
+msgstr "<em>Nombre del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Identifier:</em>"
-msgstr ""
+msgstr "<em>Identificador:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Mandate Reference:</em>"
-msgstr ""
+msgstr "<em>Referencia del mandato:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Postal Code - City - Town:</em>"
-msgstr ""
+msgstr "<em>Código postal - Población - Provincia:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Signature of the debtor:</em>"
-msgstr ""
+msgstr "<em>Firma del deudor:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Swift BIC (up to 8 or 11 characteres):</em>"
-msgstr ""
+msgstr "<em>Swift BIC (puede contener 8 u 11 posiciones):</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<em>Type of payment:</em>"
-msgstr ""
+msgstr "<em>Tipo de pago:</em>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Business-To-Business Direct debit Mandate</strong>"
-msgstr ""
+msgstr "<strong>Orden de domiciliación de adeudo directo SEPA B2B</strong>"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "<strong>Sepa Direct Debit Mandate</strong>"
-msgstr ""
+msgstr "<strong>Mandato de adeudo directo SEPA</strong>"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_banking_mandate
 msgid "A generic banking mandate"
-msgstr ""
+msgstr "Un mandato bancario genérico"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -105,6 +107,8 @@ msgid ""
 "ALL GAPS ARE MANDATORY. ONCE THIS MANDATE HAS BEEN SIGNED MUST BE SENT TO "
 "CREDITOR FOR STORAGE."
 msgstr ""
+"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA."
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -113,6 +117,11 @@ msgid ""
 "                        NEVERTHELESS, THE BANK OF DEBTOR REQUIRES DEBTOR’S AUTHORIZATION BEFORE DEBITING B2B DIRECT DEBITS IN THE ACCOUNT.\n"
 "                        THE DEBTOR WILL BE ABLE TO MANAGE THE MENTIONED AUTHORIZATION THROUGH THE MEANS PROVIDED BY HIS BANK."
 msgstr ""
+"TODOS LOS CAMPOS HAN DE SER CUMPLIMENTADOS OBLIGATORIAMENTE. UNA VEZ FIRMADA "
+"ESTA ORDEN DE DOMICILIACIÓN DEBE SER ENVIADA AL ACREEDOR PARA SU CUSTODIA.LA "
+"ENTIDAD DE DEUDOR REQUIERE AUTORIZACIÓN DE ÉSTE PREVIA AL CARGO EN CUENTA DE "
+"LOS ADEUDOS DIRECTOS B2B.EL DEUDOR PODRÁ GESTIONAR DICHA AUTORIZACIÓN CON "
+"LOS MEDIOS QUE SU ENTIDAD PONGA A SU DISPOSICIÓN."
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -122,6 +131,11 @@ msgid ""
 "                        with your bank.\n"
 "                        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 ocho semanas que "
+"siguen a la fecha de adeudo en cuenta. Puede obtener información adicional "
+"sobre sus derechos en su entidad financiera."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
@@ -130,6 +144,8 @@ msgid ""
 "As you changed the bank account attached to this mandate, the 'Sequence "
 "Type' has been set back to 'First'."
 msgstr ""
+"Puesto que ha cambiado la cuenta bancaria relacionada con este mandato, el "
+"'Tipo de secuencia' se ha vuelto a 'Inicial'."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
@@ -139,36 +155,40 @@ msgid ""
 "order <a href=# data-oe-model=account.payment.order data-oe-id=%d>%s</a> has"
 " been marked as uploaded."
 msgstr ""
+"Se ha cambiado automáticamente de <b>Primero</b> a <b>Recurrente</b> cuando "
+"la orden de débito <a href=# data-oe-model=account.payment.order data-oe-"
+"id=%d1>%s2</a> se ha marcado como subido."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_bank_payment_line
 msgid "Bank Payment Lines"
-msgstr ""
+msgstr "Líneas de pago bancario"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__core
 msgid "Basic (CORE)"
-msgstr ""
+msgstr "Básico (CORE)"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "By signing this mandate form, you authorise (A)"
 msgstr ""
+"Mediante la firma de esta orden de domiciliación, el deudor autoriza (A)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Compañías"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Configurar Ajustes"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar Nombre"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
@@ -180,6 +200,13 @@ msgid ""
 "- a 3-letters business code\n"
 "- a country-specific identifier"
 msgstr ""
+"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
+"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
+"Este identificador se compone de:\n"
+"- el código ISO de 2 letras de su país\n"
+"- dos dígitos de comprobación\n"
+"- tres letras de código de negocio\n"
+"- un identificador específico de país (en España, el NIF)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
@@ -191,38 +218,47 @@ msgid ""
 "- a 3-letters business code\n"
 "- a country-specific identifier"
 msgstr ""
+"Introduzca el identificador de acreedor que se le ha atribuido a su compañía "
+"para realizar adeudos directos SEPA. Su banco suele poseer esta información. "
+"Este identificador se compone de:\n"
+"- el código ISO de 2 letras de su país\n"
+"- dos dígitos de comprobación\n"
+"- tres letras de código de negocio\n"
+"- un identificador específico de país (en España, el NIF)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__scheme__b2b
 msgid "Enterprise (B2B)"
-msgstr ""
+msgstr "Empresa (B2B)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__final
 msgid "Final"
-msgstr ""
+msgstr "Final"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__first
 msgid "First"
-msgstr ""
+msgstr "Inicial"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
 #, python-format
 msgid "Invalid mandate type in '%s'. Valid ones are 'Recurrent' or 'One-Off'"
 msgstr ""
+"El tipo de mandato no es válido en '%s'. Los válidos son 'Recurrente' o "
+"'Único'"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__format
 msgid "Mandate Format"
-msgstr ""
+msgstr "Formato de Mandato"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "Mandate update"
-msgstr ""
+msgstr "Actualizacion de mandato"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -231,38 +267,40 @@ msgid ""
 "Missing SEPA Direct Debit mandate on the line with partner {partner_name} "
 "(reference {reference})."
 msgstr ""
+"Falta el mandato de adeudo directo SEPA en la linea de pago bancario de la "
+"empresa {partner_name} (referencia {reference})."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__oneoff
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "One-Off"
-msgstr ""
+msgstr "Único"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_method__pain_version
 msgid "PAIN Version"
-msgstr ""
+msgstr "Versión PAIN"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_line
 msgid "Payment Lines"
-msgstr ""
+msgstr "Líneas de Pago"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_method
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de pago"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_mode
 msgid "Payment Modes"
-msgstr ""
+msgstr "Métodos de pago"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_account_payment_order
 msgid "Payment Order"
-msgstr ""
+msgstr "Orden de pago"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_order.py:0
@@ -272,72 +310,75 @@ msgid ""
 "supported for SEPA Direct Debit are 'pain.008.001.02', 'pain.008.001.03' and"
 " 'pain.008.001.04'."
 msgstr ""
+"El código de tipo de pago '%s' no está soportado. Los únicos códigos de tipo "
+"de pago soportados para los adedudos directos SEPA son 'pain.008.001.02', "
+"'pain.008.001.03' y 'pain.008.001.04'."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__type__recurrent
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Recurrent"
-msgstr ""
+msgstr "Recurrente"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__recurrent_sequence_type__recurring
 msgid "Recurring"
-msgstr ""
+msgstr "Periódico"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_payment_mode__sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_company__sepa_creditor_identifier
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_res_config_settings__sepa_creditor_identifier
 msgid "SEPA Creditor Identifier"
-msgstr ""
+msgstr "Identificador de acreedor SEPA"
 
 #. module: account_banking_sepa_direct_debit
 #: model:account.payment.method,name:account_banking_sepa_direct_debit.sepa_direct_debit
 msgid "SEPA Direct Debit for customers"
-msgstr ""
+msgstr "Débito directo SEPA para clientes"
 
 #. module: account_banking_sepa_direct_debit
 #: model:account.payment.mode,name:account_banking_sepa_direct_debit.payment_mode_inbound_sepa_dd1
 msgid "SEPA Direct Debit of customers"
-msgstr ""
+msgstr "Adeudo directo SEPA de clientes"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__scheme
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 msgid "Scheme"
-msgstr ""
+msgstr "Esquema"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.report,name:account_banking_sepa_direct_debit.report_sepa_direct_debit_mandate
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_banking_mandate__format__sepa
 msgid "Sepa Mandate"
-msgstr ""
+msgstr "Mandato SEPA"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Sequence Type"
-msgstr ""
+msgstr "Tipo de secuencia"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid "Sequence Type for Next Debit"
-msgstr ""
+msgstr "Tipo de secuencia para el próximo cobro"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.actions.server,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron_ir_actions_server
 #: model:ir.cron,cron_name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
 #: model:ir.cron,name:account_banking_sepa_direct_debit.sdd_mandate_expire_cron
 msgid "Set SEPA Direct Debit Mandates to Expired"
-msgstr ""
+msgstr "Marcar los Mandatos de débitos directo SEPA como Expirados"
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_mode.py:0
 #: code:addons/account_banking_sepa_direct_debit/models/res_company.py:0
 #, python-format
 msgid "The SEPA Creditor Identifier '%s' is invalid."
-msgstr ""
+msgstr "Identificador de acreedor SEPA '%s' no válido."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -346,6 +387,8 @@ msgid ""
 "The SEPA Direct Debit mandate with reference {mandate_ref} for partner "
 "{partner_name} has expired."
 msgstr ""
+"El mandato de adeudo directo SEPA con referencia {mandate_ref} para la "
+"empresa {partner_name} ha expirado."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_payment_line.py:0
@@ -355,18 +398,21 @@ msgid ""
 "{partner_name} has type set to 'One-Off' but has a last debit date set to "
 "{last_debit_date}. Therefore, it cannot be used."
 msgstr ""
+"El mandato con referencia {mandate_ref} para la empresa {partner_name} tipo "
+"como 'Único', ya tiene como fecha de último cobro {last_debit_date}, por lo "
+"que no se puede usar."
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/models/account_banking_mandate.py:0
 #, python-format
 msgid "The recurrent mandate '%s' must have a sequence type."
-msgstr ""
+msgstr "El mandato periódico '%s' debe tener un tipo de secuencia."
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_banking_mandate__recurrent_sequence_type
 msgid ""
 "This field is only used for Recurrent mandates, not for One-Off mandates."
-msgstr ""
+msgstr "Este campo se utiliza sólo para mandatos periódicos, no para únicos."
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -376,57 +422,63 @@ msgid ""
 "                        been debited, but you are entitled to request your bank\n"
 "                        not to debit your account up until the day on which the payment is due."
 msgstr ""
+"Esta orden de domiciliación está prevista para operaciones exclusivamente "
+"entre empresas y/o autónomos. El deudor no tiene derecho a que su entidad le "
+"reembolse una vez que se haya realizado el cargo en cuenta, pero puede "
+"solicitar a su entidad que no efectúe el adeudo en la cuenta hasta la fecha "
+"debida. Podrá obtener información detallada del procedimiento en su entidad "
+"financiera."
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the creditor"
-msgstr ""
+msgstr "A cumplimentar por el acreedor"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
 msgid "To be completed by the debtor"
-msgstr ""
+msgstr "A cumplimentar por el deudor"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_search
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_mandate_tree
 msgid "Type"
-msgstr ""
+msgstr "Tipo"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__type
 msgid "Type of Mandate"
-msgstr ""
+msgstr "Tipo de Mandato"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields,field_description:account_banking_sepa_direct_debit.field_account_banking_mandate__unique_mandate_reference
 msgid "Unique Mandate Reference"
-msgstr ""
+msgstr "Referencia Única de Mandato"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.view_account_config_settings
 msgid "Write the ICS of your company"
-msgstr ""
+msgstr "Escriba el IAS de su compañía"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_02
 msgid "pain.008.001.02 (recommended for direct debit)"
-msgstr ""
+msgstr "pain.008.001.02 (recomendada para débito directo)"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_03
 msgid "pain.008.001.03"
-msgstr ""
+msgstr "pain.008.001.03"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_001_04
 msgid "pain.008.001.04"
-msgstr ""
+msgstr "pain.008.001.04"
 
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model.fields.selection,name:account_banking_sepa_direct_debit.selection__account_payment_method__pain_version__pain_008_003_02
 msgid "pain.008.003.02 (direct debit in Germany)"
-msgstr ""
+msgstr "pain.008.003.02 (débito directo en Alemania)"
 
 #. module: account_banking_sepa_direct_debit
 #: model_terms:ir.ui.view,arch_db:account_banking_sepa_direct_debit.sepa_direct_debit_mandate_document
@@ -434,3 +486,6 @@ msgid ""
 "to send instructions to your bank to debit your account and (B) your bank to\n"
 "                       debit your account in accordance with the instructions from"
 msgstr ""
+"a enviar instrucciones a la entidad del deudor para adeudar su cuenta y (B) "
+"a la entidad para efectuar los adeudos en su cuenta siguiendo las "
+"instrucciones del acreedor"