pretix/pretix Plugin: SEPA debit — Spanish @ Translate pretix: By submitting this mandate form, you authorise (A) the Creditor …

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	English	Spanish	Actions
	Due date reminder email fields are required if earliest due date feature is used.
	Account holder	Titular de la cuenta
	IBAN	IBAN
	BIC	BIC
	I hereby grant the SEPA direct debit mandate for this order (see below)
	will be debited
	We will debit the total amount of this order from your bank account %(account)s by direct debit on or shortly after %(date)s.
	This payment will appear on your bank statement as %(creditor_name)s with mandate reference %(reference)s and creditor ID %(id)s.
	Pre-notification time setting of SEPA Payment isn't set.
	A reminder for the upcoming direct debit due date has been sent to the customer.
	SEPA debit history
	This will remove previously exported SEPA XML files containing banking information.
	Upcomming debit of {debit_amount_with_currency}
	Hello, you ordered a ticket for {event}. We will debit your bank account {iban} on or shortly after {due_date}. The payment will appear on your bank statement as {creditor_name} with reference {reference} and creditor identifier {creditor_id}. You can change your order details and view the status of your order at {url} Best regards, Your {event} team
	We will debit the total amount displayed above from your bank account <strong>%(iban)s</strong>. You hereby agree that the amount will be withdrawn from your bank account <strong>on or shortly after %(date)s</strong>.
	By submitting this mandate form, you authorise (A) the Creditor <strong>%(creditor)s</strong> to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from the Creditor.
	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. Your rights are explained in a statement that you can obtain from your bank.
	The creditors ID is <strong>%(id)s</strong>. Your mandate reference will be sent to you via email after your order has been submitted.
	You hereby agree that the amount will be withdrawn from your bank account <strong>on or shortly after %(date)s</strong>.
	This order has been paid via SEPA debit. It was part of the export file exported at %(date)s.
	View export file
	This shall be paid via SEPA debit, but has not yet been included in any SEPA file export.
	This order has been planned to be paid via SEPA debit but has been marked as unpaid again (or could never be marked as paid).
	Account name
	Mandate reference
	Due date
	In test mode, your exports will only contain test mode orders.
	If you want, you can now also create SEPA debit files for multiple events combined.
	Go to organizer-level exports
	Refunds for SEPA debit transactions are grouped with bank transfer refunds.
	Go to refund exports

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English

Spanish 242 characters edited

6 years ago

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Previous translation was "Al enviar este formulario de mandato, usted autoriza (A) al Acreedor <strong>%(creditor)s</strong> a enviar instrucciones a su banco para debitar su cuenta y (B) a su banco para debitar su cuenta de acuerdo con las instrucciones del Acreedor.".

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python-format

Source string location

pretix_sepadebit/templates/pretix_sepadebit/checkout_payment_confirm.html:13 • pretix_sepadebit/templates/pretix_sepadebit/checkout_payment_form.html:7

String age

6 years ago

Last updated

a year ago

Source string age

6 years ago

Translation file

pretix_sepadebit/locale/es/LC_MESSAGES/django.po, string 56