diff --git a/account_banking_mandate/i18n/es_MX.po b/account_banking_mandate/i18n/es_MX.po index e80c242cc..f95207bb4 100644 --- a/account_banking_mandate/i18n/es_MX.po +++ b/account_banking_mandate/i18n/es_MX.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Juan González , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"Last-Translator: Juan González , 2016\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -228,7 +229,7 @@ msgstr "" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_banking_mandate #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower @@ -347,7 +348,7 @@ msgstr "" #: model:ir.model,name:account_banking_mandate.model_res_partner #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_partner_id msgid "Partner" -msgstr "" +msgstr "Compañero" #. module: account_banking_mandate #: model:ir.model,name:account_banking_mandate.model_account_payment_line diff --git a/account_banking_mandate/i18n/zh_CN.po b/account_banking_mandate/i18n/zh_CN.po index 7b2d9182d..e7b026d5a 100644 --- a/account_banking_mandate/i18n/zh_CN.po +++ b/account_banking_mandate/i18n/zh_CN.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -228,7 +228,7 @@ 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 #: model:ir.model.fields,field_description:account_banking_mandate.field_account_banking_mandate_message_is_follower diff --git a/account_banking_pain_base/i18n/es_MX.po b/account_banking_pain_base/i18n/es_MX.po new file mode 100644 index 000000000..995a74606 --- /dev/null +++ b/account_banking_pain_base/i18n/es_MX.po @@ -0,0 +1,296 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_pain_base +# +# Translators: +# Juan González , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"Last-Translator: Juan González , 2016\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/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 +#: model:ir.model,name:account_banking_pain_base.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "Batch Booking" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Creditor" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Borne by Debtor" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:106 +#, 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/models/account_payment_order.py:111 +#, python-format +msgid "Cannot compute the '%s'." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "Charge Bearer" +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 +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "Convert to ASCII" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Following Service Level" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_charge_bearer +msgid "" +"Following service level : transaction charges are to be applied following " +"the rules agreed in the service level and/or scheme (SEPA Core messages must" +" use this). Shared : transaction charges on the debtor side are to be borne " +"by the debtor, transaction charges on the creditor side are to be borne by " +"the creditor. Borne by creditor : all transaction charges are to be borne by" +" the creditor. Borne by debtor : all transaction charges are to be borne by " +"the debtor." +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "High" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_method_convert_to_ascii +msgid "" +"If active, Odoo will convert each accented character to the corresponding " +"unaccented character, so that only ASCII characters are used in the " +"generated PAIN file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_order_batch_booking +msgid "" +"If true, the bank statement will display only one debit line for all the " +"wire transfers of the SEPA XML file ; if false, the bank statement will " +"display one debit line per wire transfer of the SEPA XML file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "Initiating Party Identifier" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +#: model:ir.model.fields,field_description:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "Initiating Party Issuer" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_local_instrument +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_local_instrument +msgid "Local Instrument" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:298 +#, python-format +msgid "" +"Missing 'Initiating Party Issuer' and/or 'Initiating Party Identifier' for " +"the company '%s'. Both fields must have a value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_method.py:23 +#, python-format +msgid "No XSD file path found for payment method '%s'" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.line,priority:0 +msgid "Normal" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_method_pain_version +msgid "PAIN Version" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.ui.view,arch_db:account_banking_pain_base.view_company_form +msgid "Payment Initiation" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_mode +msgid "Payment Modes" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model,name:account_banking_pain_base.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,field_description:account_banking_pain_base.field_bank_payment_line_priority +msgid "Priority" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,field_description:account_banking_pain_base.field_account_payment_order_sepa +msgid "SEPA Payment" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.order,charge_bearer:0 +msgid "Shared" +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:119 +#, python-format +msgid "The '%s' is empty or 0. It should have a non-null value." +msgstr "" + +#. module: account_banking_pain_base +#: code:addons/account_banking_pain_base/models/account_payment_order.py:140 +#, 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 +#: code:addons/account_banking_pain_base/models/account_payment_order.py:114 +#, 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.fields,help:account_banking_pain_base.field_account_payment_line_priority +#: model:ir.model.fields,help:account_banking_pain_base.field_bank_payment_line_priority +msgid "" +"This field will be used as 'Instruction Priority' in the generated PAIN " +"file." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_identifier +msgid "" +"This will be used as the 'Initiating Party Identifier' in the PAIN files generated by Odoo. If not defined, Initiating Party Identifier from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_res_company_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files " +"generated by Odoo." +msgstr "" + +#. module: account_banking_pain_base +#: model:ir.model.fields,help:account_banking_pain_base.field_account_payment_mode_initiating_party_issuer +msgid "" +"This will be used as the 'Initiating Party Issuer' in the PAIN files generated by Odoo. If not defined, Initiating Party Issuer from company will be used.\n" +"Common format (13): \n" +"- Country code (2, optional)\n" +"- Company idenfier (N, VAT)\n" +"- Service suffix (N, issued by bank)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.02" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.03 (recommended for credit transfer)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.001.05" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.001.003.03 (credit transfer in Germany)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.02 (recommended for direct debit)" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.03" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.001.04" +msgstr "" + +#. module: account_banking_pain_base +#: selection:account.payment.method,pain_version:0 +msgid "pain.008.003.02 (direct debit in Germany)" +msgstr "" diff --git a/account_banking_sepa_direct_debit/i18n/es_MX.po b/account_banking_sepa_direct_debit/i18n/es_MX.po index 29bb2b9e2..b8ccace7e 100644 --- a/account_banking_sepa_direct_debit/i18n/es_MX.po +++ b/account_banking_sepa_direct_debit/i18n/es_MX.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Juan González , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"Last-Translator: Juan González , 2016\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -153,7 +154,7 @@ 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 #: model:ir.model.fields,help:account_banking_sepa_direct_debit.field_account_payment_mode_sepa_creditor_identifier diff --git a/account_payment_mode/i18n/es_MX.po b/account_payment_mode/i18n/es_MX.po index 69556cb2b..316f52dd7 100644 --- a/account_payment_mode/i18n/es_MX.po +++ b/account_payment_mode/i18n/es_MX.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Juan González , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"Last-Translator: Juan González , 2016\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -223,7 +224,7 @@ msgstr "" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal_company_partner_id msgid "Partner" -msgstr "" +msgstr "Compañero" #. module: account_payment_mode #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode_payment_method_id diff --git a/account_payment_order/i18n/es_MX.po b/account_payment_order/i18n/es_MX.po index 454554692..0e7555e1a 100644 --- a/account_payment_order/i18n/es_MX.po +++ b/account_payment_order/i18n/es_MX.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2016 +# Juan González , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" -"Last-Translator: OCA Transbot , 2016\n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"Last-Translator: Juan González , 2016\n" "Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/es_MX/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -539,7 +540,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower @@ -794,7 +795,7 @@ msgstr "" #: model:ir.model.fields,field_description:account_payment_order.field_bank_payment_line_partner_id #: model:ir.ui.view,arch_db:account_payment_order.bank_payment_line_search msgid "Partner" -msgstr "" +msgstr "Compañero" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line_partner_bank_id diff --git a/account_payment_order/i18n/zh_CN.po b/account_payment_order/i18n/zh_CN.po index 13880f6cd..4d2f901a4 100644 --- a/account_payment_order/i18n/zh_CN.po +++ b/account_payment_order/i18n/zh_CN.po @@ -8,8 +8,8 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-16 01:37+0000\n" -"PO-Revision-Date: 2016-11-16 01:37+0000\n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" "Last-Translator: OCA Transbot , 2016\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -539,7 +539,7 @@ msgstr "" #. module: account_payment_order #: model:ir.model,name:account_payment_order.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "发票" #. module: account_payment_order #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order_message_is_follower diff --git a/account_payment_partner/i18n/de.po b/account_payment_partner/i18n/de.po index f7d2289cd..fcfc2e5eb 100644 --- a/account_payment_partner/i18n/de.po +++ b/account_payment_partner/i18n/de.po @@ -5,13 +5,14 @@ # Translators: # Ermin Trevisan , 2016 # Philipp Hug , 2016 +# Akim Juillerat , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-09-17 05:39+0000\n" -"PO-Revision-Date: 2016-09-17 05:39+0000\n" -"Last-Translator: Philipp Hug , 2016\n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"Last-Translator: Akim Juillerat , 2016\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,7 +23,7 @@ msgstr "" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode msgid "Bank Account:" -msgstr "" +msgstr "Bankkonto:" #. module: account_payment_partner #: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode diff --git a/account_payment_partner/i18n/es_MX.po b/account_payment_partner/i18n/es_MX.po new file mode 100644 index 000000000..3c197ad52 --- /dev/null +++ b/account_payment_partner/i18n/es_MX.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# Juan González , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"Last-Translator: Juan González , 2016\n" +"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/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 +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "Compañero" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr "" diff --git a/account_payment_partner/i18n/zh_CN.po b/account_payment_partner/i18n/zh_CN.po new file mode 100644 index 000000000..a3d5eef65 --- /dev/null +++ b/account_payment_partner/i18n/zh_CN.po @@ -0,0 +1,88 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_partner +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-08 13:05+0000\n" +"PO-Revision-Date: 2016-12-08 13:05+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/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 +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Bank Account:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode +msgid "Payment Mode:" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required +msgid "" +"Activate this option if this payment method requires you to know the bank " +"account number of your customer or supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required +msgid "Bank Account Required" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Customer Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_invoice +msgid "Invoice" +msgstr "发票" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model,name:account_payment_partner.model_res_partner +msgid "Partner" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id +#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_partner +#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form +msgid "Payments" +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id +msgid "Select the default payment mode for this customer." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Select the default payment mode for this supplier." +msgstr "" + +#. module: account_payment_partner +#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id +msgid "Supplier Payment Mode" +msgstr ""