"key","message","comment","context"
"%d errors occurred. Please check tracebacks for details.","%d errores ocurridos. Por favor, compruebe los rastreos para más detalles.",,
"%d line successfully rejected","línea %d rechazada con éxito",,
"%d lines successfully rejected","%d líneas rechazadas con éxito",,
"%s : Bank statement line %s amount can't be null","%s : Línea de estado de cuenta %s cantidad no puede ser nula",,
"%s : Computed balance and Ending Balance must be equal","%s : El saldo calculado y el saldo final deben ser iguales.",,
"%s : MoveLine amount is not equals with bank statement line %s","%s : La cantidad de MoveLine no es igual a la de la línea del extracto bancario %s",,
"%s : Please configure an ICS number for the company %s.","%s : Por favor, configure un número ICS para los %s de la empresa.",,
"%s : Please, configure a default signer for the company %s","%s : Por favor, configure un firmante por defecto para la empresa %s",,
"%s : Please, configure a sequence for the International Credit Transfers and the company %s","%s : Por favor, configure una secuencia para las Transferencias Internacionales y los %s",,
"%s : Please, configure a sequence for the International Direct Debits and the company %s","%s : Por favor, configure una secuencia para los Débitos Domiciliados Internacionales y los %s de la empresa.",,
"%s : Please, configure a sequence for the International Treasury Transfers and the company %s","%s : Por favor, configure una secuencia para las Transferencias Internacionales de Tesorería y los %s de la compañía.",,
"%s : Please, configure a sequence for the National Treasury Transfers and the company %s","%s : Por favor, configure una secuencia para las Transferencias del Tesoro Nacional y los %s de la empresa.",,
"%s : Please, configure a sequence for the Other Bank Orders and the company %s","%s : Por favor, configure una secuencia para las Otras Órdenes Bancarias y los %s de la empresa.",,
"%s : Please, configure a sequence for the SEPA Credit Transfers and the company %s","%s : Por favor, configure una secuencia para las transferencias SEPA y los %s de la empresa.",,
"%s : Please, configure a sequence for the SEPA Direct Debits and the company %s","%s : Por favor, configure una secuencia para los Adeudos Domiciliados SEPA y los %s de la empresa.",,
"%s : Please, configure an account for the bank order for the external bank to bank transfer for the company %s","%s : Por favor, configure una cuenta para la orden bancaria para el banco externo a la transferencia bancaria para la empresa %s.",,
"%s : Please, configure an account for the bank order for the internal bank to bank transfer for the company %s","%s : Por favor, configure una cuenta para la orden bancaria para el banco interno a la transferencia bancaria para la empresa %s.",,
"%s : You must configure bank payment's information for the company %s","%s : Debe configurar la información de pago bancario para la empresa %s",,
"%s bank statements get.","los estados de cuenta bancarios.",,
"+33000000000",,,
"000000","OK",,
"011000","Acuse de recibo positivo",,
"011001","Acuse de recibo negativo",,
"011101","Número de objeto no alcanzado",,
"031001","Se ignoran los parámetros de orden desconocidos",,
"061001","Error de firma de autenticación",,
"061002","Mensaje no conforme con EBICS",,
"061099","Error interno de EBICS",,
"061101","Sincronización necesaria",,
"090005","No hay datos de descarga disponibles",,
"091002","Suscriptor desconocido o estado del suscriptor inadmisible",,
"091003","Suscriptor desconocido",,
"091004","Estado del abonado desconocido",,
"091005","Clase de orden inadmisible",,
"091006","Clase de orden no soportada",,
"091007","El suscriptor no posee ninguna autorización de firma para el pedido al que se hace referencia en la administración de la VEU.",,
"091008","La clave de banco no es válida",,
"091009","Tamaño de segmento excedido",,
"091010","XML inválido según el esquema EBICS XML",,
"091011","El HostID transmitido es desconocido por parte del banco",,
"091101","ID de transacción no válido",,
"091102","Transacción cancelada",,
"091103","Sospecha de repetición de mensajes (error de hora/zona horaria o error de nonce)",,
"091104","Se ha excedido el número de objeto",,
"091112","Parámetros de orden no válidos",,
"091113","El contenido de los mensajes no es semánticamente compatible con EBICS",,
"091117","El sistema bancario no soporta el tamaño de la orden solicitada",,
"091118","El número de segmentos enviados para la carga es demasiado alto",,
"091119","Se excede el número máximo de transacciones paralelas por cliente",,
"091120","El ID de interlocutor del archivo ES no es idéntico al ID de interlocutor del remitente.",,
"091121","El atributo de orden especificado no es compatible con la orden en el sistema bancario.",,
"091209","el certificado no es válido porque aún no ha entrado en vigor",,
"091301","En el caso de órdenes implementadas asincrónicamente, el error puede ocurrir durante la verificación preliminar.",,
"1",,,
"10 - Bank details IBAN","10 - Datos bancarios IBAN",,
"10 - Sender bank details type","10 - Tipo de datos bancarios del remitente",,
"10 - Sequence","10 - Secuencia",,
"11 - Bank details code","11 - Código de datos bancarios",,
"11 - Sender bank details IBAN","11 - Datos bancarios del remitente IBAN",,
"12 - Bank order currency","12 - Moneda de la orden bancaria",,
"13 - Total","13 - Total",,
"14 - Sender bank details type","14 - Tipo de datos bancarios del remitente",,
"15 - Sender bank details IBAN","15 - Datos bancarios del remitente IBAN",,
"16 - Bank order currency","16 - Moneda de la orden bancaria",,
"16 - Economic reason code","16 - Código de razón económica",,
"17-3 - File format qualifying date","17-3 - Fecha de calificación del formato de archivo",,
"18 - Order debit type index","18 - Índice de la clase de cargo de la orden",,
"18 - Payment mode select","18 - Selección de la forma de pago",,
"19 - Fees imputation mode","19 - Modo de imputación de tasas",,
"19 - Order index type","19 - Tipo de índice de pedido",,
"2",,,
"20 - Bank order date","20 - Fecha del pedido bancario",,
"21 - Currency","21 - Moneda",,
"24-1 - Qualifying of date","24-1 - Calificación de la fecha",,
"24-2 - Date","24-2 - Fecha",,
"25 - Currency","25 - Moneda",,
"3",,,
"4",,,
"4 - Bank details type","4 - Tipo de datos bancarios",,
"4 - Bank name","4 - Nombre del banco",,
"4 - Generation date","4 - Fecha de generación",,
"4-1 - Payment Reason 1","4-1 - Motivo de pago 1",,
"4-2 - Payment Reason 2","4-2 - Motivo del pago 2",,
"4-3 - Payment Reason 3","4-3 - Motivo del pago 3",,
"4-4 - Payment Reason 4","4-4 - Motivo del pago 4",,
"5",,,
"5 - Bank address","5 - Dirección del banco",,
"5 - Bank details IBAN","5 - Datos bancarios IBAN",,
"5 - Sender company","5 - Empresa remitente",,
"6 - Bank code","6 - Código bancario",,
"6 - Bank details owner name","6 - Datos bancarios nombre del propietario",,
"6 - Registration code","6 - Código de registro",,
"6 - Sender address","6 - Dirección del remitente",,
"7 - Country code","7 - Código de país",,
"7 - Registration code","7 - Código de registro",,
"7 - Sequence","7 - Secuencia",,
"8 - Sequence","8 - Secuencia",,
"9 - Bank details type","9 - Tipo de datos bancarios",,
"9 - Country code","9 - Código de país",,
"9-1 - Special instructions 1","9-1 - Instrucciones especiales 1",,
"9-2 - Special instructions 2","9-2 - Instrucciones especiales 2",,
"9-3 - Special instructions 3","9-3 - Instrucciones especiales 3",,
"A bank order %s already exist for the invoice %s.",,,
"Accepted Bank Details Identifiers","Identificadores de datos bancarios aceptados",,
"Account","Cuenta",,
"Account balance","Saldo de cuenta",,
"Account management is missing.","Falta la gestión de la cuenta.",,
"Accounting details","Detalles contables",,
"Accounting information","Información contable",,
"Accounting.Account","Cuenta",,
"Action","Acción",,
"Actions","Acciones",,
"Active connection","Conexión activa",,
"Additional information","Información adicional",,
"Administration mode","Modo de administración",,
"Allow orders with a transfer currency different from bank details currency","Permitir órdenes con una moneda de transferencia diferente a la moneda de los datos bancarios",,
"Amount Rejected","Importe Rechazado",,
"Amount in transfer's currency","Importe en la moneda de la transferencia",,
"Amount remaining to reconcile","Cantidad restante a reconciliar",,
"Amount value of a bank order line is not valid","El valor del importe de una línea de orden bancaria no es válido",,
"Amount value of the bank order is not valid","El valor del importe de la orden bancaria no es válido",,
"Anomaly has been detected during file generation for bank order %s","Se ha detectado una anomalía durante la generación de archivos para los %s de órdenes bancarias",,
"Anomaly has been detected during file generation for the beneficiary bank detail record of the bank order line %s","Se ha detectado una anomalía durante la generación del fichero para el registro detallado del banco beneficiario de la línea de orden bancaria %s",,
"Anomaly has been detected during file generation for the detail record of the bank order line %s","Se ha detectado una anomalía durante la generación del fichero para el registro detallado de la línea de orden bancaria %s",,
"Anomaly has been detected during file generation for the further information detail record of the bank order line %s","Se ha detectado una anomalía durante la generación del fichero para la ficha de información adicional de la línea de orden bancaria %s",,
"Anomaly has been detected during file generation for the sender record of the bank order %s","Se ha detectado una anomalía durante la generación del fichero para el registro emisor de la orden bancaria %s",,
"Anomaly has been detected during file generation for the total record of the bank order %s","Se ha detectado una anomalía durante la generación del archivo para el registro total de la orden bancaria %s",,
"App bank payment","Pago bancario de la aplicación",,
"Are you sure you want get the server certificates ?","¿Estás seguro de que quieres los certificados del servidor?",,
"Are you sure you want merge the selected bank orders ?","¿Está seguro de que desea fusionar las órdenes bancarias seleccionadas?",,
"Are you sure you want suspend the user ? The whole initialisation process will have to be done again.","¿Estás seguro de que quieres suspender al usuario? Todo el proceso de inicialización tendrá que volver a realizarse.",,
"Arithmetic total","Total aritmético",,
"Associated MoveLine","Mudanzas Asociadas",,
"Associated user","Usuario asociado",,
"At least one bank details you have entered is missing currency. Here is the list of invalid bank details : %s","Al menos a una relación bancaria que ha introducido le falta moneda. Aquí está la lista de datos bancarios no válidos : %s",,
"Authentication","Autenticación",,
"Authentication certificate","Certificado de autenticación",,
"Authorized Bank Accounts","Cuentas bancarias autorizadas",,
"Automatic","Automático",,
"Available","Disponible",,
"Awaiting signature","A la espera de la firma",,
"Balance","Balance",,
"Bank","Banco",,
"Bank Account","Cuenta bancaria",,
"Bank Details","Datos bancarios",,
"Bank Order","Orden bancaria",,
"Bank Order Details","Detalles de la orden bancaria",,
"Bank Order Lines","Líneas de órdenes bancarias",,
"Bank Order Status","Estado de la orden bancaria",,
"Bank Order date can't be in the past","La fecha de la orden bancaria no puede estar en el pasado",,
"Bank Order line","Línea de pedido bancario",,
"Bank Order lines","Líneas de órdenes bancarias",,
"Bank Orders","Órdenes Bancarias",,
"Bank Orders awaiting for signature","Órdenes Bancarias a la espera de ser firmadas",,
"Bank Orders economic reason","Órdenes Bancarias razón económica",,
"Bank Orders economic reasons","Órdenes Bancarias por razones económicas",,
"Bank Orders file format","Formato de archivo de órdenes bancarias",,
"Bank Orders file formats","Formatos de archivo de órdenes bancarias",,
"Bank Reconciliation","Conciliación bancaria",,
"Bank Reconciliation Line","Línea de Conciliación Bancaria",,
"Bank Reconciliation Lines","Líneas de Conciliación Bancaria",,
"Bank Reconciliations","Conciliaciones bancarias",,
"Bank Statement","Extracto de cuenta",,
"Bank Statement Batch","Lote de extracto bancario",,
"Bank Statement detail","Detalle del extracto bancario",,
"Bank Statement line","Línea de extracto bancario",,
"Bank Statement lines","Líneas de extracto bancario",,
"Bank Statements","Estados de cuenta bancarios",,
"Bank Statements file format","Formato de archivo de extractos bancarios",,
"Bank Statements file formats","Formatos de archivo de los extractos bancarios",,
"Bank accounts","Cuentas bancarias",,
"Bank details","Datos bancarios",,
"Bank details are inactive.","Los datos bancarios están inactivos.",,
"Bank details in account management is missing.","Faltan datos bancarios en la gestión de cuentas.",,
"Bank order","Orden bancaria",,
"Bank order Date","Fecha de la orden bancaria",,
"Bank order amount","Importe del pedido bancario",,
"Bank order currency","Moneda de la orden bancaria",,
"Bank order due Date","Fecha de vencimiento de la orden bancaria",,
"Bank order ebics partner","Pedido bancario ebics partner",,
"Bank order export folder does not exist: %s","La carpeta de exportación de pedidos bancarios no existe: %s",,
"Bank order export folder path","Ruta de la carpeta de exportación de pedidos bancarios",,
"Bank order file format","Formato de archivo de órdenes bancarias",,
"Bank order file formats","Formatos de archivo de pedidos bancarios",,
"Bank order line","Línea de pedido bancario",,
"Bank order services","Servicios de órdenes bancarias",,
"Bank orders can only be deleted at draft or canceled status.","Las órdenes bancarias sólo pueden borrarse con el status borrador o cancelado.",,
"Bank payment","Pago bancario",,
"Bank payment batch","Lote de pago bancario",,
"Bank payment batches","Lotes de pago bancario",,
"Bank payment config (${ name })","Configuración de pago bancario (${ nombre })",,
"Bank payment configuration","Configuración de pagos bancarios",,
"Bank payment configurations","Configuraciones de pago bancario",,
"Bank reconcile amount must be inferior or equal to credit or debit.",,,
"Bank reconciled amount","Importe reconciliado bancario",,
"Bank reconciliation","Conciliación bancaria",,
"Bank reconciliation Line","Línea de conciliación bancaria",,
"Bank reconciliation Lines","Líneas de conciliación bancaria",,
"Bank reconciliation statement",,,
"Bank reconciliations","Conciliaciones bancarias",,
"Bank statement","Estado de cuenta",,
"Bank statement details","Detalles del extracto bancario",,
"Bank statement ebics partner","Extracto bancario del socio de ebics",,
"Bank statement file format","Formato de fichero de extracto bancario",,
"Bank statement file formats","Formatos de fichero de extractos bancarios",,
"Bank statement lines","Líneas de extracto bancario",,
"Bank statement retrieval configuration","Configuración de obtención de extractos bancarios",,
"Bank statement services","Servicios de estados de cuenta",,
"Bank statements","Estados de cuenta",,
"Bank statements file formats","Formatos de archivo de extractos bancarios",,
"Bank to Bank Transfers","Transferencias de banco a banco",,
"Bank to bank account for external order (multiple company)","Cuenta bancaria a cuenta bancaria para pedido externo (empresa múltiple)",,
"Bank to bank account for internal order (unique company)","Cuenta bancaria a cuenta bancaria para pedido interno (empresa única)",,
"BankReconciliation.account","Cuenta",,
"BankReconciliation.amount","Importe",,
"BankReconciliation.cash_account","Cuenta de efectivo",,
"BankReconciliation.code","Código",,
"BankReconciliation.company","Empresa",,
"BankReconciliation.credit","Crédito",,
"BankReconciliation.currency","Moneda",,
"BankReconciliation.debit","Débito",,
"BankReconciliation.journal","Diario",,
"BankReconciliation.moves_unaccounted","Mudanzas de extractos bancarios no inexplorados",,
"BankReconciliation.name","Nombre",,
"BankReconciliation.page1Title","Líneas de movimiento no reconciliadas",,
"BankReconciliation.page2Title","Estado de cuenta",,
"BankReconciliation.reference","Referencia",,
"BankReconciliation.report_date","Fecha",,
"BankReconciliation.report_edition_date","Fecha de edición",,
"BankReconciliation.to_date","Fecha",,
"BankReconciliation.type","Tipo",,
"BankReconciliation.unreconciled_move_lines","Líneas de movimiento no reconciliadas",,
"BankReconciliationStatement.accountCode",,,
"BankReconciliationStatement.amountRemaining",,,
"BankReconciliationStatement.code",,,
"BankReconciliationStatement.company",,,
"BankReconciliationStatement.credit",,,
"BankReconciliationStatement.currency",,,
"BankReconciliationStatement.date",,,
"BankReconciliationStatement.debit",,,
"BankReconciliationStatement.description",,,
"BankReconciliationStatement.journal",,,
"BankReconciliationStatement.journalCode",,,
"BankReconciliationStatement.name",,,
"BankReconciliationStatement.page1Title",,,
"BankReconciliationStatement.page2Title",,,
"BankReconciliationStatement.reference",,,
"BankStatement.Import","Importar",,
"BankStatement.accountCurrency","Moneda de la cuenta:",,
"BankStatement.bankAccount","Cuenta bancaria:",,
"BankStatement.creationDateFrom","Fecha de creación",,
"BankStatement.creationDateTo","para",,
"BankStatement.credit","Crédito",,
"BankStatement.debit","Débito",,
"BankStatement.exempt","Ex.",,
"BankStatement.finalBalance","Saldo final",,
"BankStatement.headerText","Los importes se expresan en la moneda de la cuenta bancaria.",,
"BankStatement.iban","IBAN:",,
"BankStatement.initialBalance","Saldo inicial",,
"BankStatement.label","Etiqueta",,
"BankStatement.movement","Movimiento",,
"BankStatement.operationDate","SOBREDOSIS",,
"BankStatement.origin","Origen",,
"BankStatement.reference","Ref.",,
"BankStatement.title","Estados de cuenta",,
"BankStatement.totalOfOperations","Total de operaciones",,
"BankStatement.unavailable","No disponible.",,
"BankStatement.valueDate","VD",,
"BankStatement.yes","Y",,
"Batch","Lote",,
"Batchs","Lotes",,
"C1 - Sequence","C1 - Secuencia",,
"C2 - Company name","C2 - Nombre de la empresa",,
"C2 - Receiver company name","C2 - Nombre de la empresa receptora",,
"Cancel","Cancelar",,
"Canceled","Cancelado",,
"Carried out","Realizado",,
"Carry out","Llevar a cabo",,
"Cash account","Cuenta de efectivo",,
"Certificate","Certificado",,
"Certificate (a005)","Certificado (a005)",,
"Certificate (e002)","Certificado (e002)",,
"Certificate (x002)","Certificado (x002)",,
"Certificate confirmation","Confirmación del certificado",,
"Certificate validity period(Years)","Período de validez del certificado (Años)",,
"Certificates","Certificados",,
"Certificates should be renewed","Los certificados deben ser renovados",,
"Change password",,,
"Check the ebics certificate validation date","Comprobar la fecha de validación del certificado ebics",,
"Cheque","Cheque",,
"Code","Código",,
"Commission exemption index","Índice de exención de la Comisión",,
"Company","Empresa",,
"Company bank details is missing in batch.","Faltan datos bancarios de la empresa en el lote.",,
"Company currency","Moneda de la empresa",,
"Company currency amount","Importe de la moneda de la empresa",,
"Company is missing.","La compañía ha desaparecido.",,
"Compute","Calcular",,
"Computed Balance","Equilibrio calculado",,
"Computed balance and Ending Balance should be equal","El saldo calculado y el saldo final deben ser iguales.",,
"Computed digest (SHA256) of the bank order file :","Compendio computarizado (SHA256) del archivo de órdenes bancarias :",,
"Computed digest (SHA256) of the bank order file doesn't match with the digest extract from the signature","El resumen calculado (SHA256) del archivo de órdenes bancarias no coincide con el extracto del resumen de la firma.",,
"Config. per country","Config. por país",,
"Confirm","Confirmar",,
"Confirm auto. the bank orders","Confirmar automáticamente las órdenes bancarias",,
"Confirmation date","Fecha de confirmación",,
"Connection error: %s","Error de conexión: %s",,
"Consolidate bank order lines per partner","Consolidar las líneas de órdenes bancarias por interlocutor",,
"Correct","Correcto",,
"Counter","Contador",,
"Country","País",,
"Created by","Creado por",,
"Created on","Creado el",,
"Credit","Crédito",,
"Credit Transfers","Transferencias de Crédito",,
"Credit transfer bank orders sequences","Secuencias de órdenes bancarias de transferencia de crédito",,
"Currency","Moneda",,
"Currency in company bank details is missing.","Falta la moneda en los datos bancarios de la sociedad GL.",,
"Customer","Cliente",,
"Customer invoices","Facturas de clientes",,
"D1 - Bank address","D1 - Dirección del banco",,
"D1-1 - Bank order sequence","D1-1 - Secuencia de órdenes bancarias",,
"D3 - Sort code","D3 - Código de clasificación",,
"D4 - Account number","D4 - Número de cuenta",,
"DN","DN",,
"Data file","Archivo de datos",,
"Date",,,
"Date of last execution","Fecha de la última ejecución",,
"Debit","Débito",,
"Default Currency","Moneda por defecto",,
"Default additional information","Información adicional por defecto",,
"Default economic reason","Motivo económico predeterminado",,
"Default fees imputation","Imputación de tasas por impago",,
"Default payment Mode","Modo de pago por defecto",,
"Default receiver country","País receptor por defecto",,
"Default signatory","Firma por defecto",,
"Description","Descripción",,
"Direct Debits","Débitos directos",,
"Direct debit","Domiciliación bancaria",,
"Direct debit bank orders sequences","Secuencias de órdenes bancarias de adeudo directo",,
"Direct debit data type","Tipo de datos de débito directo",,
"Display additional information","Visualizar información adicional",,
"Display economic reason","Mostrar motivo económico",,
"Display fees imputation","Visualizar la imputación de tasas",,
"Display further information","Visualizar más información",,
"Display payment mode","Visualizar la forma de pago",,
"Display receiver address","Visualizar la dirección del receptor",,
"Display receiver country","Visualizar el país receptor",,
"Draft","Proyecto de",,
"E - Bank order amount","E - Importe del pedido bancario",,
"Ebics","Ebics",,
"Ebics Partner","Socio de Ebics",,
"Ebics T","Ebics T",,
"Ebics TS","Ebics TS",,
"Ebics User","Usuario de Ebics",,
"Ebics bank","Banco Ebics",,
"Ebics banks","Bancos Ebics",,
"Ebics certificate","Certificado Ebics",,
"Ebics certificate batch","Certificado Ebics lote",,
"Ebics certificate page","Página del certificado Ebics",,
"Ebics certificates","Certificados Ebics",,
"Ebics codification","Codificación de Ebics",,
"Ebics partner","Socio de Ebics",,
"Ebics partner B.O. service","Servicio B.O. del socio de Ebics",,
"Ebics partner B.O. services","Servicios de B.O. socios de Ebics",,
"Ebics partner B.S. service","Servicio de B.S. partner de Ebics",,
"Ebics partner B.S. services","Servicios de B.S. partner de Ebics",,
"Ebics partners","Socios de Ebics",,
"Ebics request log","Registro de solicitud de Ebics",,
"Ebics transfer state","Estado de transferencia del Ebics",,
"Ebics user","Usuario de Ebics",,
"Ebics user for transport","Usuario de Ebics para el transporte",,
"Ebics users","Usuarios de Ebics",,
"EbicsCertificate","Certificado Ebics",,
"EbicsCertificateReport.authentication","Certificado de autenticación",,
"EbicsCertificateReport.authenticationHash","Hash del certificado de autentificación",,
"EbicsCertificateReport.authenticationTitle","Carta de inicialización para el certificado de autentificación",,
"EbicsCertificateReport.authenticationVersion","Autenticación X002 ",,
"EbicsCertificateReport.bank","Banco",,
"EbicsCertificateReport.encryption","Certificado de cifrado",,
"EbicsCertificateReport.encryptionHash","Hash del certificado de cifrado",,
"EbicsCertificateReport.encryptionTitle","Carta de inicialización para el certificado de encriptación",,
"EbicsCertificateReport.encryptionVersion","Cifrado E002 ",,
"EbicsCertificateReport.issuedBy","Certificado expedido por",,
"EbicsCertificateReport.issuedTo","Certificado expedido a",,
"EbicsCertificateReport.signature","Certificado de firma",,
"EbicsCertificateReport.signatureHash","Hash del certificado de firma",,
"EbicsCertificateReport.signatureTitle","Carta de inicialización para el certificado con firma de transporte",,
"EbicsCertificateReport.signatureVersion","Firma A005 ",,
"Economic reason","Razón económica",,
"Effect Date","Fecha de efecto",,
"Electronic signature certificate","Certificado de firma electrónica",,
"Email","Correo electrónico",,
"Employee","Empleado",,
"Enable EBICS module","Habilitar el módulo EBICS",,
"Enable PSR","Activar PSR",,
"Encryption","Encriptación",,
"Encryption certificate","Certificado de encriptación",,
"End date","Fecha de finalización",,
"Ending Balance","Saldo final",,
"Entry",,,
"Equivalent amount in sender bank details' currency","Importe equivalente en la moneda de los datos bancarios del remitente",,
"Error adding certificate","Error al agregar el certificado",,
"Error in adding bank certificate","Error al añadir un certificado bancario",,
"Error in bank certificate of type %s","Error en certificado bancario de tipo %s",,
"Error in getting ssl certificate","Error en la obtención del certificado ssl",,
"Error with EBICS partner %s: %s","Error con el socio EBICS %s: %s",,
"Exempt","Exento",,
"Expense","Gasto",,
"Export","Exportación",,
"F - Receiver label","F - Etiqueta del receptor",,
"Failed to create bank order from invoice payment","No se pudo crear una orden bancaria a partir del pago de facturas",,
"Fax","Fax",,
"Fees imputation","Imputación de tasas",,
"File","Archivo",,
"File format","Formato de archivo",,
"File generation date","Fecha de generación del fichero",,
"File generation supported","Generación de archivos soportada",,
"File to send","Archivo para enviar",,
"Filter Receiver Bank Details","Filtro Receptor Datos bancarios",,
"Filter receiver bank details","Filtrar los datos bancarios del receptor",,
"Final balance","Saldo final",,
"From Date","Desde la fecha",,
"Full name","Nombre completo",,
"Further information","Para más información",,
"G1 - Bank code","G1 - Código bancario",,
"G1 - Bank establisment code","G1 - Código de establecimiento bancario",,
"General","General",,
"General information","Información general",,
"Generate Bank order","Generar orden bancaria",,
"Generate DN","Generar DN",,
"Generate account move from the bank order","Generar movimiento de cuenta desde la orden bancaria",,
"Generate bank payment configurations","Generar configuraciones de pago bancario",,
"Generate certificates","Generar certificados",,
"Generate move when validating a bank order","Generar movimiento al validar una orden bancaria",,
"Generated file","Fichero generado",,
"Get bank parameters (HPD)","Obtener parámetros bancarios (HPD)",,
"Get date","Obtener fecha",,
"Get mode","Modo Get",,
"Get the UserID state (HTD)","Obtener el estado de UserID (HTD)",,
"Get the bank statements","Obtenga los estados de cuenta bancarios",,
"Get the server certificates (HPB)","Obtener los certificados de servidor (HPB)",,
"Get the user log (PTK)","Obtener el log de usuario (PTK)",,
"Global attributes","Atributos globales",,
"Hash E002","Hachís E002",,
"Hash X002","Hachís X002",,
"Host ID","ID de host",,
"Host Id","Id. de Anfitrión",,
"ICS Number","Número ICS",,
"Import","Importar",,
"Import Ebics user","Importar usuario de Ebics",,
"Import Ebics users","Importar usuarios de Ebics",,
"Import ebics users","Importar usuarios de ebics",,
"Import log","Log de importación",,
"Imported","Importado",,
"Include other bank statements","Incluya otros estados de cuenta bancarios",,
"Incorrect password, please try again","Contraseña incorrecta, por favor inténtalo de nuevo",,
"Information","Información",,
"Initial balance","Saldo inicial",,
"Initialization Letter edition date","Fecha de edición de la Carta de Inicialización",,
"International Bank to Bank Transfers","Transferencias internacionales de banco a banco",,
"International Credit Transfer","Transferencia de crédito internacional",,
"International Credit Transfers","Transferencias internacionales",,
"International Direct Debit","Débito directo internacional",,
"International Direct Debits","Débitos directos internacionales",,
"International Treasury transfer","Transferencia internacional de tesorería",,
"International credit transfers","Transferencias internacionales",,
"International direct debits","Adeudos domiciliados internacionales",,
"International treasury transfers","Transferencias internacionales de tesorería",,
"Invalid bank url. It must be start with http:// or https://","Url bancario inválido. Debe comenzar con http:// o https://",,
"Invalid order id \""%s\""",,,
"Invoice","Factura",,
"Is posted","Se contabiliza",,
"Issuer","Emisor",,
"Journal","Diario",,
"Label","Etiqueta",,
"Language","Idioma",,
"Last segment","Último segmento",,
"Line type","Tipo de línea",,
"Load bank statements","Cargar extractos bancarios",,
"Load certificate","Certificado de carga",,
"Load other bank statements",,,
"Manage bank to bank transfer payment","Gestionar el pago por transferencia bancaria",,
"Manage credit transfer payment","Gestionar el pago por transferencia bancaria",,
"Manage direct debit payment","Gestionar el pago por domiciliación bancaria",,
"Maximum order limit reach","Alcance máximo del límite de pedido",,
"Merge bank orders","Fusionar órdenes bancarias",,
"Missing bank statement file","Fichero de extractos bancarios que falta",,
"Missing bank statement file format","Formato de fichero de extracto bancario que falta",,
"Mode","Modo",,
"Monthly payment schedules","Calendario de pagos mensuales",,
"Move","Mover",,
"Move Line","Línea de movimiento",,
"Move lines","Líneas de movimiento",,
"Movement","Movimiento",,
"Multicurrency","Multidivisa",,
"Multidate","Multifecha",,
"Multiple reconcile",,,
"Multiple reconciles",,,
"Name","Nombre",,
"Name of the contract/subscription","Nombre del contrato/suscripción",,
"Name of the user or service","Nombre del usuario o servicio",,
"National Bank to Bank Transfers","Transferencias de banco nacional a banco",,
"National Treasury transfer","Transferencia del Tesoro Nacional",,
"National treasury transfer","Transferencia del Tesoro Nacional",,
"Next order id","Id. del siguiente pedido",,
"No address has been defined in the receiver %s","No se ha definido ninguna dirección en el receptor %s",,
"No address has been defined in the sender company %s","No se ha definido ninguna dirección en la empresa emisora %s",,
"No bank certificate of type %s found","No se encontró ningún certificado bancario del tipo %s",,
"No bank orders found","No se han encontrado órdenes bancarias",,
"No folder path has been defined in the payment mode %s","No se ha definido ninguna ruta de carpeta en el modo de pago %s",,
"No processed payment schedule lines","Ningún reparto de pago procesado",,
"No service configured on EBICS partner %s for file format %s","Ningún servicio configurado en el socio de EBICS %s para el formato de archivo %s",,
"Not exempt","No exento",,
"Not rejected","No rechazado",,
"Num segments","Numerosos segmentos",,
"Number of days to take into account to alert","Número de días a tener en cuenta para alertar",,
"Number of lines","Número de líneas",,
"Number of retrieved bank statements: %d.","Número de extractos bancarios recuperados: %d.",,
"OK","OK",,
"Only validated payment schedule lines can be rejected.","Sólo se pueden rechazar los repartos de pago validados.",,
"Operation Code","Código de operación",,
"Operation date","Fecha de operación",,
"Order Type","Clase de orden",,
"Order debit type","Clase de cargo de la orden",,
"Order overall debit","Cargo global de la orden",,
"Order type to filter","Tipo de orden a filtrar",,
"Origin","Origen",,
"Original digest extracted from the signature :","Recopilación original extraída de la firma:",,
"Origins","Orígenes",,
"Other","Otros",,
"Other bank order types","Otras clases de órdenes bancarias",,
"Overall debit by transfer currency","Cargo global por moneda de transferencia",,
"PEM","PEM",,
"Parent payment schedule cannot be null.","El calendario de pagos de los padres no puede ser nulo.",,
"Partially rejected","Parcialmente rechazado",,
"Partner","Socio",,
"Partner Type","Clase de interlocutor",,
"Partner active UMR is missing.","Falta el UMR activo de la pareja.",,
"Partner id","Identificador de socio",,
"Partner is missing.","Falta el compañero.",,
"Password","Contraseña",,
"Payment Mode","Modo de pago",,
"Payment Reason","Motivo del pago",,
"Payment Status Report","Informe de estado de pago",,
"Payment Status Report file format","Formato de archivo del informe de estado de pago",,
"Payment method is missing.","Falta la vía de pago.",,
"Payment reason line1","Línea 1 del motivo de pago",,
"Payment reason line2","Línea de razón de pago2",,
"Payment reason line3","Línea de razón de pago3",,
"Payment reason line4","Línea de razón de pago4",,
"Payment schedule line","Reparto de pago",,
"Payment schedule line cannot be null.","El reparto de pago no puede ser nulo.",,
"Payment schedule line rejection","Rechazo de reparto de pago",,
"Payment schedule lines","Repartos de plan de pago",,
"Payment schedule lines to reject","Repartos de pago a rechazar",,
"Payment schedules","Calendario de pagos",,
"Period","Período",,
"Please add an Active UMR to the partner.",,,
"Please add certificates to print","Por favor, añada certificados para imprimir",,
"Please fill bank order date","Por favor, rellene la fecha del pedido bancario",,
"Please fill bank order type","Por favor, rellene el tipo de pedido bancario",,
"Please fill currency for the bank order","Por favor, introduzca la divisa de la orden bancaria",,
"Please fill partner type for the bank order","Por favor, rellene el tipo de socio para la orden bancaria",,
"Please fill the bank address in the receiver bank details.","Por favor, introduzca la dirección del banco en los datos bancarios del receptor.",,
"Please fill the bank details","Por favor, rellene los datos bancarios",,
"Please fill the bank in the receiver bank details.","Por favor, rellene los datos del banco receptor.",,
"Please fill the receiver bank details","Por favor, rellene los datos del banco receptor",,
"Please fill the sender bank details currency.","Por favor, rellene la moneda de los datos bancarios del remitente.",,
"Please fill the sender company","Por favor, rellene los datos de la empresa remitente",,
"Please insert a EBICS user for transport in the EBICS partner","Por favor, introduzca un usuario de EBICS para el transporte en el socio de EBICS",,
"Please insert a password","Por favor, introduzca una contraseña",,
"Please select a company for the bank order lines inserted","Por favor, seleccione una empresa para las líneas de órdenes bancarias insertadas",,
"Please select a partner for the bank order lines inserted","Por favor, seleccione un socio para las líneas de pedido bancario insertadas",,
"Please select a payment mode","Por favor, seleccione una forma de pago",,
"Please select a signatory","Por favor, seleccione un firmante",,
"Please select a user name","Por favor, seleccione un nombre de usuario",,
"Please select at least two bank orders","Por favor, seleccione al menos dos órdenes bancarias",,
"Please select draft or awaiting signature bank orders only","Por favor, seleccione sólo las órdenes bancarias con letra de cambio o pendientes de firma",,
"Please select some bank orders that have the same currency","Por favor, seleccione algunas órdenes bancarias que tengan la misma moneda",,
"Please select some bank orders that have the same partner type","Por favor, seleccione algunas órdenes bancarias que tengan la misma clase de interlocutor",,
"Please select some bank orders that have the same payment mode","Por favor, seleccione algunas órdenes bancarias que tengan la misma forma de pago",,
"Please select some bank orders that have the same sender bank details","Por favor, seleccione algunas órdenes bancarias que tengan los mismos datos bancarios del remitente",,
"Please select some bank orders that have the same sender company","Por favor, seleccione algunas órdenes bancarias que tengan la misma empresa remitente",,
"Please select some bank orders that have the same status","Por favor, seleccione algunas órdenes bancarias que tengan el mismo estado",,
"Print","Imprimir",,
"Print certificates","Imprimir certificados",,
"Print the bank reconciliation","Imprimir la conciliación bancaria",,
"PrivateKey","Clave Privada",,
"Protocol","Protocolo",,
"PublicKeyExponent","PublicKeyExponent",,
"PublicKeyModulus","PublicKeyModulus",,
"Qualifying of amount","Calificación de la cantidad",,
"Qualifying of date","Calificación de la fecha",,
"Received","Recibido",,
"Receiver","Receptor",,
"Receiver Info.","Información del receptor",,
"Receiver address","Dirección del receptor",,
"Receiver address required","Dirección del receptor requerida",,
"Receiver country","País del receptor",,
"Receiver move","Movimiento del receptor",,
"Reconciled move lines","Líneas de movimiento reconciliadas",,
"Reference","Referencia",,
"Reimbursement","Reembolso",,
"Reject","Rechazar",,
"Reject Move","Rechazar movimiento",,
"Reject Reason","Motivo de rechazo",,
"Reject information","Rechazar información",,
"Reject selected lines","Rechazar líneas seleccionadas",,
"Rejected","Rechazado",,
"Rejection Status","Status de rechazo",,
"Rejection date","Fecha de rechazo",,
"Rejection reason","Motivo de rechazo",,
"Rejects/Return Reason Code","Rechaza/Devuelve el código de motivo",,
"Related to","Relacionado con",,
"Related to select","Relacionado a select",,
"Represent","Representar",,
"Request log","Log de solicitud",,
"Request time","Solicitar tiempo",,
"Request trace","Solicitar rastreo",,
"Request type","Tipo de solicitud",,
"Response code","Código de respuesta",,
"Response trace","Rastreo de respuesta",,
"Reveiver and sender","Destinatario y remitente",,
"Run bank reconciliation","Ejecutar reconciliación bancaria",,
"SEPA Bank to Bank Transfers","Transferencias de banco a banco SEPA",,
"SEPA Credit Transfer","Transferencia SEPA",,
"SEPA Credit Transfers","Transferencias SEPA",,
"SEPA Direct Debit","Adeudo directo SEPA",,
"SEPA Direct Debits","Adeudos directos SEPA",,
"SEPA credit transfers","Transferencias SEPA",,
"SEPA direct debits","Adeudos directos SEPA",,
"SHA2(256)","SHA2(256)",,
"SSL","SSL",,
"Security medium","Medio de seguridad",,
"See Bank Order Lines","Ver Líneas de órdenes bancarias",,
"See bank statement lines","Ver líneas del extracto bancario",,
"Segment number","Número de segmento",,
"Select move lines to reconciles",,,
"Send Suspension of access authorisation (SPR)","Enviar Suspensión de la autorización de acceso (SPR)",,
"Send a Bank Order","Enviar una orden bancaria",,
"Send a bank order","Enviar una orden bancaria",,
"Send authentication X002 and Encryption E002 certificates (HIA)","Enviar certificados de autenticación X002 y Encryption E002 (HIA)",,
"Send bank order","Enviar orden bancaria",,
"Send certificate of signature A005 (INI)","Enviar certificado de firma A005 (INI)",,
"Send file download request (FDL)","Enviar solicitud de descarga de archivos (FDL)",,
"Send file upload request (FUL)","Enviar solicitud de carga de archivos (FUL)",,
"Sender","Remitente",,
"Sender Bank details","Remitente Datos bancarios",,
"Sender Company","Empresa remitente",,
"Sender Info.","Información del remitente",,
"Sending date","Fecha de envío",,
"Sequence","Secuencia",,
"Serial","Serial",,
"Show reconciled move lines","Mostrar líneas de movimiento reconciliadas",,
"Show the bank statements","Mostrar los extractos bancarios",,
"Sign","Signo",,
"Sign bank order","Firmar la orden bancaria",,
"Signatory","Firmante",,
"Signatory user","Usuario firmante",,
"Signature","Firma",,
"Signed file","Archivo firmado",,
"Special instructions","Instrucciones especiales",,
"Special instructions line1","Instrucciones especiales línea1",,
"Special instructions line2","Instrucciones especiales línea2",,
"Special instructions line3","Instrucciones especiales línea 3",,
"Specific attributes","Atributos específicos",,
"Start date","Fecha de inicio",,
"Starting Balance","Saldo inicial",,
"Status","Estado",,
"Subject","Tema",,
"Subscription or contract to which the user is associated","Suscripción o contrato al que está asociado el usuario",,
"Supplier","Proveedor",,
"TLS","TLS",,
"Technical Origin",,,
"Template","Plantilla",,
"Test configuration","Configuración de la prueba",,
"Test data file","Archivo de datos de prueba",,
"Test mode","Modo de prueba",,
"Test mode is not enabled or test file is missing","El modo de prueba no está activado o falta el archivo de prueba",,
"Test signature file","Archivo de firmas de prueba",,
"The Iban is mandatory for the partner %s, bank order %s","La Iban es obligatoria para el socio %s, orden bancaria %s",,
"The bank details is inactive.","Los datos bancarios están inactivos.",,
"The bank details type is not compatible with the accepted types in file format.","La clase de relación bancaria no es compatible con las clases aceptadas en formato de fichero.",,
"The bank order is not properly signed. Please correct it and sign it again.","La orden bancaria no está debidamente firmada. Por favor, corríjalo y fírmelo de nuevo.",,
"The company %s does not have bank order sequence","La empresa %s no tiene secuencia de órdenes bancarias",,
"The input to be zipped cannot be null","La entrada a comprimir no puede ser nula",,
"The payment status will not update.",,,
"The receiver bank details currency is not compatible with the currency in bank order.","La moneda de datos bancarios del receptor no es compatible con la moneda de la orden bancaria.",,
"The receiver bank details is inactive.","Los datos bancarios del receptor están inactivos.",,
"The receiver bank details type is not compatible with the accepted types in file format.","La clase de relación bancaria del receptor no es compatible con las clases aceptadas en formato de fichero.",,
"The sender bank details currency is not compatible with the currency in bank order.","La moneda de los datos bancarios del remitente no es compatible con la moneda de la orden bancaria.",,
"There is at least one incomplete bank reconciliation. Are you sure you want to continue ?",,,
"This action is irreversible, do you want to continue ?",,,
"To Date","Hasta la fecha",,
"Total amount","Importe total",,
"Total amount in company currency","Importe total en la moneda de la empresa",,
"Total amount of bank order lines must be equal to the bank order amount","El importe total de las líneas de orden bancaria debe ser igual al importe de la orden bancaria.",,
"Total cashed","Total cobrado",,
"Total of selected move lines",,,
"Total paid","Total pagado",,
"Totally rejected","Totalmente rechazado",,
"Transaction id","Id. de transacción",,
"Transfer or other","Transferencia u otro",,
"Transmit automatically to Bank","Transmitir automáticamente al banco",,
"Transport","Transporte",,
"Treasury transfer Bank orders sequences","Transferencia de tesorería Secuencias de órdenes bancarias",,
"Type","Tipo",,
"URL","URL",,
"Unavailability index","Índice de indisponibilidad",,
"Unavailable","No disponible",,
"Unit debit by operation","Débito unitario por operación",,
"Unknown SEPA type for file generation","Tipo SEPA desconocido para la generación de archivos",,
"Unknown direct debit data type","Tipo de datos de débito directo desconocido",,
"Unknown format for file generation","Formato desconocido para la generación de archivos",,
"Unknown format for file import process","Formato desconocido para el proceso de importación de archivos",,
"Unreconciled move lines","Líneas de movimiento no reconciliadas",,
"Use X509 extentions for auto signed certificates","Usar extensiones X509 para certificados firmados automáticamente",,
"Use iban only","Usar sólo iban",,
"User","Usuario",,
"User id","Identificador de usuario",,
"User type","Tipo de usuario",,
"Valid from","Válido desde",,
"Valid to","Válido hasta",,
"Validate","Validar",,
"Validated","Validado",,
"Validated By",,,
"Validated On",,,
"Validation date","Fecha de validación",,
"Value date","Fecha valor",,
"Waiting for the certificate configuration","Esperando la configuración del certificado",,
"Waiting for the sending of the authentication and encryption certificates","En espera del envío de los certificados de autenticación y encriptación",,
"Waiting for the sending of the signature certificate to the bank","En espera del envío del certificado de firma al banco",,
"You can't validate this bank order. you need to fill at least one bank order line","No puede validar esta orden bancaria. Necesita rellenar al menos una línea de orden bancaria",,
"You cannot use this bank account because he is not authorized by the ebics partner.","No puede utilizar esta cuenta bancaria porque no está autorizada por el socio de ebics.",,
"You will send a file, are you sure the test mode is enabled ?","Enviará un archivo, ¿está seguro de que el modo de prueba está activado?",,
"camt.053.001.02.stm","camt.053.001.02.stm",,
"camt.054.001.02.abb","camt.054.001.02.abb",,
"camt.054.001.02.act","camt.054.001.02.act",,
"camt.054.001.02.add","camt.054.001.02.add",,
"camt.fin.mt940.stm","camt.fin.mt940.stm",,
"camt.fin.mt942.rep","camt.fin.mt942.rep",,
"camt.xxx.cfonb120.rep","camt.xxx.cfonb120.rep",,
"camt.xxx.cfonb120.stm","camt.xxx.cfonb120.stm",,
"camt.xxx.cfonb240.ach","camt.xxx.cfonb240.ach",,
"camt.xxx.cfonb240.act","camt.xxx.cfonb240.act",,
"camt.xxx.cfonb240.ard","camt.xxx.cfonb240.ard",,
"camt.xxx.cfonb240.atg","camt.xxx.cfonb240.atg",,
"camt.xxx.cfonb240.ati","camt.xxx.cfonb240.ati",,
"camt.xxx.cfonb240.cai","camt.xxx.cfonb240.cai",,
"camt.xxx.cfonb240.dri","camt.xxx.cfonb240.dri",,
"camt.xxx.cfonb240.pco","camt.xxx.cfonb240.pco",,
"camt.xxx.cfonb240.rch","camt.xxx.cfonb240.rch",,
"camt.xxx.cfonb240.rco","camt.xxx.cfonb240.rco",,
"camt.xxx.cfonb240.rct","camt.xxx.cfonb240.rct",,
"camt.xxx.cfonb240.rep","camt.xxx.cfonb240.rep",,
"camt.xxx.cfonb240.rsd","camt.xxx.cfonb240.rsd",,
"camt.xxx.cfonb240.rtg","camt.xxx.cfonb240.rtg",,
"camt.xxx.cfonb240.rti","camt.xxx.cfonb240.rti",,
"camt.xxx.cfonb560.ara","camt.xxx.cfonb560.ara",,
"com.axelor.apps.bankpayment.service.batch.BankPaymentBatchService","com.axelor.apps.bankpayment.service.batch.BankPaymentBatchService",,
"digest value cannot be null","el valor de digerir no puede ser nulo",,
"dn","dn",,
"info","información",,
"pain.001.001.02.ict","dolor.001.001.02.ict",,
"pain.001.001.02.mct","dolor.001.001.001.02.mct",,
"pain.001.001.02.rft","dolor.001.001.02.rft",,
"pain.001.001.02.sct","dolor.001.001.001.02.sct",,
"pain.001.001.02.xct","pain.001.001.02.xct",,
"pain.001.001.03.ict","dolor.001.001.03.ict",,
"pain.001.001.03.sct","dolor.001.001.001.03.sct",,
"pain.001.001.03.xct","pain.001.001.03.xct",,
"pain.002.001.01.ara","dolor.002.001.01.ara",,
"pain.002.001.02.ack","dolor.002.001.02.ack",,
"pain.002.001.02.ara","dolor.002.001.02.ara",,
"pain.008.001.01.sbb","dolor.008.001.01.sbb",,
"pain.008.001.01.sdd","dolor.008.001.01.sdd",,
"pain.008.001.02.sbb",,,
"pain.008.001.02.sdd",,,
"pain.fin.mt101.dct","pain.fin.fin.mt101.dct",,
"pain.fin.mt101.mct","pain.fin.fin.mt101.mct",,
"pain.fin.mt101.xct","pain.fin.fin.mt101.xct",,
"pain.xxx.cfonb160.dco","pain.xxx.cfonb160.dco",,
"pain.xxx.cfonb160.dct","pain.xxx.cfonb160.dct",,
"pain.xxx.cfonb160.dda","pain.xxx.cfonb160.dda",,
"pain.xxx.cfonb160.ddd","pain.xxx.cfonb160.ddd",,
"pain.xxx.cfonb160.dtg","pain.xxx.cfonb160.dtg",,
"pain.xxx.cfonb160.dvd","pain.xxx.cfonb160.dvd",,
"pain.xxx.cfonb160.ict","pain.xxx.cfonb160.ict",,
"pain.xxx.cfonb240.bco","pain.xxx.cfonb240.bco",,
"pain.xxx.cfonb240.tch","pain.xxx.cfonb240.tch",,
"pain.xxx.cfonb320.dct","pain.xxx.cfonb320.dct",,
"pain.xxx.cfonb320.rft","pain.xxx.cfonb320.rft",,
"pain.xxx.cfonb320.sct","pain.xxx.cfonb320.sct",,
"pain.xxx.cfonb320.xct","pain.xxx.cfonb320.xct",,
"pain.xxx.fff.ech","pain.xxx.fff.ech",,
"pain.xxx.fff.lch","pain.xxx.fff.lch",,
"pain.xxx.payext912.vct","pain.xxx.payext912.vct",,
"pain.xxx.payext96a.vct","pain.xxx.payext96a.vct",,
"pain.xxx.payord912.ict","pain.xxx.payord912.ict",,
"pain.xxx.payord912.xct","pain.xxx.payord912.xct",,
"pain.xxx.vcom400.vct","pain.xxx.vcom400.vct",,
"whatever@example.com","whatever@example.com",,
