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OCA Transbot updated translations from Transifex

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OCA Transbot
2016-12-09 19:09:42 -05:00
parent c3b26d26ce
commit a49aa9a1c3
17 changed files with 800 additions and 21 deletions
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10
account_banking/i18n/es_MX.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -291,7 +291,7 @@ msgstr ""
#. module: account_banking
#: field:banking.import.line,account_id:0
msgid "Account"
msgstr ""
msgstr "Cuenta"
#. module: account_banking
#: view:banking.transaction.wizard:0
@@ -419,7 +419,7 @@ msgstr ""
#. module: account_banking
#: field:banking.transaction.wizard,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Cuenta analítica"
#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1657
@@ -464,7 +464,7 @@ msgstr ""
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Compañero"
#. module: account_banking
#: field:account.banking.imported.file,date:0
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking/i18n/zh_CN.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:22+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
@@ -881,7 +881,7 @@ msgstr ""
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "发票"
#. module: account_banking
#: field:account.banking.imported.file,user_id:0

4
account_banking_make_deposit/i18n/es_MX.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -163,7 +163,7 @@ msgstr ""
#: field:deposit.items.line,partner_id:0
#: field:deposit.ticket.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Compañero"
#. module: account_banking_make_deposit
#: field:deposit.ticket,move_id:0

6
account_banking_mandate/i18n/es_MX.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -226,7 +226,7 @@ msgstr ""
#. module: account_banking_mandate
#: field:account.banking.mandate,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Compañero"
#. module: account_banking_mandate
#: view:account.banking.mandate:0
@@ -337,7 +337,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_banking_mandate
#: view:account.banking.mandate:0

4
account_banking_mandate/i18n/zh_CN.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:43+0000\n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
@@ -337,7 +337,7 @@ msgstr ""
#. module: account_banking_mandate
#: model:ir.model,name:account_banking_mandate.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "发票"
#. module: account_banking_mandate
#: view:account.banking.mandate:0

84
account_banking_nl_abnamro/i18n/es_MX.po Normal file
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@@ -0,0 +1,84 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_nl_abnamro
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:23+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:124
#, python-format
msgid "No remote account for transaction type %s"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:361
#, python-format
msgid "Abnamro (NL)"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:199
#, python-format
msgid "invalid data found before key %s"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:128
#: code:addons/account_banking_nl_abnamro/abnamro.py:230
#, python-format
msgid "Error !"
msgstr "¡Error!"
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:60
#, python-format
msgid "Invalid transaction line: expected %d columns, found %d"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:191
#, python-format
msgid "too few items"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:197
#, python-format
msgid "no key found for start %d"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:164
#, python-format
msgid "unable to parse SEPA string: %s - %s"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:231
#, python-format
msgid "unable to parse GIRO string: %s"
msgstr ""
#. module: account_banking_nl_abnamro
#: code:addons/account_banking_nl_abnamro/abnamro.py:362
#, python-format
msgid ""
"The Dutch Abnamro format is a tab separated text format. The last of these\n"
"fields is itself a fixed length array containing transaction type, remote\n"
"account and owner. The bank does not provide a formal specification of the\n"
"format. Transactions are not explicitely tied to bank statements, although\n"
"each file covers a period of two weeks.\n"
msgstr ""

168
account_banking_pain_base/i18n/es_MX.po Normal file
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@@ -0,0 +1,168 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_pain_base
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_pain_base
#: field:res.company,initiating_party_issuer:0
msgid "Initiating Party Issuer"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:131
#, python-format
msgid ""
"The generated XML file is not valid against the official XML Schema "
"Definition. The generated XML file and the full error have been written in "
"the server logs. Here is the error, which may give you an idea on the cause "
"of the problem : %s"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.line,priority:0
msgid "Priority"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_payment_mode
msgid "Payment Mode"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:308
#, python-format
msgid ""
"The bank account with IBAN '%s' of partner '%s' must have an associated BIC "
"because it is a cross-border SEPA operation."
msgstr ""
#. module: account_banking_pain_base
#: help:res.company,initiating_party_issuer:0
msgid ""
"This will be used as the 'Initiating Party Issuer' in the PAIN files "
"generated by OpenERP."
msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "Normal"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:86
#, python-format
msgid "Cannot compute the '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:90
#, python-format
msgid "The type of the field '%s' is %s. It should be a string or unicode."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
#: code:addons/account_banking_pain_base/banking_export_pain.py:79
#: code:addons/account_banking_pain_base/banking_export_pain.py:85
#: code:addons/account_banking_pain_base/banking_export_pain.py:95
#: code:addons/account_banking_pain_base/banking_export_pain.py:130
#: code:addons/account_banking_pain_base/banking_export_pain.py:307
#: code:addons/account_banking_pain_base/banking_export_pain.py:389
#, python-format
msgid "Error:"
msgstr ""
#. module: account_banking_pain_base
#: help:payment.line,priority:0
msgid ""
"This field will be used as the 'Instruction Priority' in the generated PAIN "
"file."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:80
#, python-format
msgid "Cannot compute the '%s' of the Payment Line with reference '%s'."
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:52
#, python-format
msgid "This IBAN is not valid : %s"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:89
#, python-format
msgid "Field type error:"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.line,struct_communication_type:0
msgid "Structured Communication Type"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:96
#, python-format
msgid "The '%s' is empty or 0. It should have a non-null value."
msgstr ""
#. module: account_banking_pain_base
#: model:ir.model,name:account_banking_pain_base.model_banking_export_pain
msgid "banking.export.pain"
msgstr ""
#. module: account_banking_pain_base
#: help:payment.mode,convert_to_ascii:0
msgid ""
"If active, OpenERP will convert each accented caracter to the corresponding "
"unaccented caracter, so that only ASCII caracters are used in the generated "
"PAIN file."
msgstr ""
#. module: account_banking_pain_base
#: view:res.company:0
msgid "Payment Initiation"
msgstr ""
#. module: account_banking_pain_base
#: selection:payment.line,priority:0
msgid "High"
msgstr ""
#. module: account_banking_pain_base
#: field:payment.mode,convert_to_ascii:0
msgid "Convert to ASCII"
msgstr ""
#. module: account_banking_pain_base
#: code:addons/account_banking_pain_base/banking_export_pain.py:390
#, python-format
msgid ""
"Missing 'Structured Communication Type' on payment line with reference '%s'."
msgstr ""

47
account_banking_partner_journal_account/i18n/es_MX.po Normal file
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@@ -0,0 +1,47 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking_partner_journal_account
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:24+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_banking_partner_journal_account
#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
msgid "Partner"
msgstr "Compañero"
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_receivable_bank_id:0
msgid ""
"Optional default journal account on bank statements for debits from this "
"partner. Overrides the default debit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_payable_bank_id:0
msgid "Default bank credit account"
msgstr ""
#. module: account_banking_partner_journal_account
#: help:res.partner,property_account_payable_bank_id:0
msgid ""
"Optional default journal account on bank statements for credits from this "
"partner. Overrides the default credit account."
msgstr ""
#. module: account_banking_partner_journal_account
#: field:res.partner,property_account_receivable_bank_id:0
msgid "Default bank debit account"
msgstr ""

6
account_banking_reconciliation/i18n/es_MX.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -157,7 +157,7 @@ msgstr ""
#. module: account_banking_reconciliation
#: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0
msgid "Account"
msgstr ""
msgstr "Cuenta"
#. module: account_banking_reconciliation
#: field:bank.acc.rec.statement,debit_move_line_ids:0
@@ -461,7 +461,7 @@ msgstr ""
#: report:addons/account_banking_reconciliation/report/detailed_reconciliation.mako:123
#: field:bank.acc.rec.statement.line,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Compañero"
#. module: account_banking_reconciliation
#: help:bank.acc.rec.statement,name:0

4
account_banking_sepa_direct_debit/i18n/es_MX.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -298,7 +298,7 @@ msgstr ""
#. 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
#: field:account.banking.mandate,recurrent_sequence_type:0

149
account_direct_debit/i18n/es_MX.po Normal file
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@@ -0,0 +1,149 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "Select Invoices to Collect"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:152
#, python-format
msgid "Can not reconcile"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit Denied"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Show only invoices with state Debit denied"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid ""
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
"'payment')]}"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit denied"
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:149
#, python-format
msgid ""
"You cannot set invoice '%s' to state 'debit denied', as it is still "
"reconciled."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:153
#, python-format
msgid "Invoice '%s': direct debit is denied."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:153
#, python-format
msgid "Cancelation of payment line '%s' has already been processed"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid "Error"
msgstr ""
#. module: account_direct_debit
#: field:payment.line,storno:0
msgid "Storno"
msgstr ""
#. module: account_direct_debit
#: help:payment.line,storno:0
msgid ""
"If this is true, the debit order has been canceled by the bank or by the "
"customer"
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""
#. module: account_direct_debit
#: field:account.move.line,amount_to_receive:0
msgid "Amount to receive"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_invoice
msgid "Invoice"
msgstr "Factura"

149
account_direct_debit/i18n/zh_CN.po Normal file
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@@ -0,0 +1,149 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_direct_debit
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "Select Invoices to Collect"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:152
#, python-format
msgid "Can not reconcile"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit Denied"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Show only invoices with state Debit denied"
msgstr ""
#. module: account_direct_debit
#: view:payment.order:0
msgid ""
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
"'payment')]}"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit denied"
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr ""
#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:149
#, python-format
msgid ""
"You cannot set invoice '%s' to state 'debit denied', as it is still "
"reconciled."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:153
#, python-format
msgid "Invoice '%s': direct debit is denied."
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:153
#, python-format
msgid "Cancelation of payment line '%s' has already been processed"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid "Error"
msgstr ""
#. module: account_direct_debit
#: field:payment.line,storno:0
msgid "Storno"
msgstr ""
#. module: account_direct_debit
#: help:payment.line,storno:0
msgid ""
"If this is true, the debit order has been canceled by the bank or by the "
"customer"
msgstr ""
#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""
#. module: account_direct_debit
#: field:account.move.line,amount_to_receive:0
msgid "Amount to receive"
msgstr ""
#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_invoice
msgid "Invoice"
msgstr "发票"

33
account_payment_blocking/i18n/es_MX.po Normal file
View File

@@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_blocking
#: field:account.invoice,blocked:0
msgid "No Follow Up"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "Factura"

33
account_payment_blocking/i18n/zh_CN.po Normal file
View File

@@ -0,0 +1,33 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_blocking
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_blocking
#: field:account.invoice,blocked:0
msgid "No Follow Up"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_blocking
#: model:ir.model,name:account_payment_blocking.model_account_invoice
msgid "Invoice"
msgstr "发票"

58
account_payment_partner/i18n/es_MX.po Normal file
View File

@@ -0,0 +1,58 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Compañero"
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""

58
account_payment_partner/i18n/zh_CN.po Normal file
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@@ -0,0 +1,58 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode:0
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode:0
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode:0
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "发票"
#. module: account_payment_partner
#: field:account.invoice,payment_mode_id:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode:0
msgid "Supplier Payment Mode"
msgstr ""

4
bank_statement_instant_voucher/i18n/es_MX.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-17 04:44+0000\n"
"POT-Creation-Date: 2016-12-03 00:16+0000\n"
"PO-Revision-Date: 2016-04-06 00:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es_MX/)\n"
@@ -170,7 +170,7 @@ msgstr "Cancelar"
#. module: bank_statement_instant_voucher
#: field:account.voucher.instant,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Compañero"
#. module: bank_statement_instant_voucher
#: view:account.voucher.instant:0