[9.0][IMP] account_payment_return: Translate

account_payment_return/i18n/es.po

@@ -8,8 +8,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: account-payment (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-11-14 17:49+0100\n"
-"PO-Revision-Date: 2016-11-14 17:49+0100\n"
+"POT-Creation-Date: 2017-01-24 01:38+0100\n"
+"PO-Revision-Date: 2017-01-24 01:47+0100\n"
 "Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-payment-8-0/"
 "language/es/)\n"
@@ -23,7 +23,20 @@ msgstr ""
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_message_needaction
 msgid "Action Needed"
-msgstr ""
+msgstr "Acción necesaria"
+
+#. module: account_payment_return
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment.xml:18
+#, python-format
+msgid "Add"
+msgstr "Añadir"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:233
+#, python-format
+msgid "All payments must be owned by the same partner"
+msgstr "Todos los pagos deben pertenecer a la misma empresa"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_amount
@@ -122,12 +135,12 @@ msgstr "Seguidores"
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_message_channel_ids
 msgid "Followers (Channels)"
-msgstr ""
+msgstr "Seguidores (Canales)"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_message_partner_ids
 msgid "Followers (Partners)"
-msgstr ""
+msgstr "Seguidores (Empresas)"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_id
@@ -162,7 +175,7 @@ msgid "Invoice has been included on a payment that has been returned later."
 msgstr "La factura ha sido incluida en un pago que ha sido devuelto más tarde."
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:261
+#: code:addons/account_payment_return/models/payment_return.py:253
 #, python-format
 msgid "Invoice: %s"
 msgstr "Factura: %s"
@@ -175,12 +188,12 @@ msgstr "Facturas cuyo pago haya sido devuelto"
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Es un seguidor"
 
 #. module: account_payment_return
 #: model:ir.model,name:account_payment_return.model_account_move_line
 msgid "Journal Item"
-msgstr ""
+msgstr "Apunte contable"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_message_last_post
@@ -208,6 +221,12 @@ msgstr "Última actualización de"
 msgid "Last Updated on"
 msgstr "Última actualización en"
 
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/account_invoice.py:38
+#, python-format
+msgid "Less Payment"
+msgstr "Menos pagos"
+
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_ids
 msgid "Line ids"
@@ -229,37 +248,53 @@ msgid "Messages"
 msgstr "Mensajes"
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:283
+#: code:addons/account_payment_return/models/payment_return.py:287
+#, python-format
+msgid "More than one matches to move reference: %s"
+msgstr "Mas de una coincidencia para la referencia: %s"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:274
 #, python-format
 msgid "Move lines: %s"
 msgstr "Apuntes: %s"
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:304
+#: code:addons/account_payment_return/models/payment_return.py:293
 #, python-format
 msgid "Move: %s"
 msgstr "Asiento: %s"
 
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_message_needaction_counter
 msgid "Number of Actions"
-msgstr ""
+msgstr "Número de acciones"
 
 #. module: account_payment_return
 #: model:ir.model.fields,help:account_payment_return.field_payment_return_message_needaction_counter
 msgid "Number of messages which requires an action"
-msgstr ""
+msgstr "Número de mensajes que requieren una acción"
 
 #. module: account_payment_return
 #: model:ir.model.fields,help:account_payment_return.field_payment_return_message_unread_counter
 msgid "Number of unread messages"
+msgstr "Número de mensajes no leidos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile_origin_returned_move_ids
+msgid "Origin returned move ids"
 msgstr ""
 
 #. module: account_payment_return
 #: model:ir.model,name:account_payment_return.model_account_partial_reconcile
 msgid "Partial Reconcile"
 msgstr "Conciliación"
 
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line_partial_reconcile_returned_ids
+msgid "Partial reconcile returned ids"
+msgstr ""
+
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_partner_name
 msgid "Partner name"
@@ -276,6 +311,16 @@ msgstr "Línea de pago: %s (%s) en devolución de pago: %s"
 msgid "Payment Reference"
 msgstr "Referencia de cobro"
 
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:87
+#, python-format
+msgid ""
+"Payment reference must be unique!\n"
+"%s"
+msgstr ""
+"¡La referencia de pago debe ser única!\n"
+"%s"
+
 #. module: account_payment_return
 #: model:ir.model,name:account_payment_return.model_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_return_id
@@ -311,11 +356,6 @@ msgstr "Leído del archivo importado. Sólo como referencia."
 msgid "Reason"
 msgstr "Motivo"
 
-#. module: account_payment_return
-#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_reconcile_id
-msgid "Reconcile"
-msgstr "Conciliación"
-
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_reference
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_name
@@ -333,12 +373,7 @@ msgid "Reference to the created journal entry"
 msgstr "Referencia al asiento creado"
 
 #. module: account_payment_return
-#: model:ir.model.fields,help:account_payment_return.field_payment_return_line_reconcile_id
-msgid "Reference to the reconcile object."
-msgstr "Referencia al objeto de conciliación."
-
-#. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:129
+#: code:addons/account_payment_return/models/payment_return.py:120
 #, python-format
 msgid "Return %s"
 msgstr "Devolución %s"
@@ -350,7 +385,7 @@ msgid "Return date"
 msgstr "Fecha de devolución"
 
 #. module: account_payment_return
-#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_reason
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line_reason_id
 msgid "Return reason"
 msgstr "Motivo de la devolución"
 
@@ -364,11 +399,6 @@ msgstr "Devuelta"
 msgid "Returned amount. Can be different from the move amount"
 msgstr "Importe devuelto. Puede ser distinto al importe pagado"
 
-#. module: account_payment_return
-#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile_returned_move_id
-msgid "Returned move id"
-msgstr ""
-
 #. module: account_payment_return
 #: model:ir.model.fields,field_description:account_payment_return.field_payment_return_state
 msgid "State"
@@ -390,17 +420,30 @@ msgid "Unread Messages Counter"
 msgstr "Mensajes sin leer"
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:109
+#: code:addons/account_payment_return/models/payment_return.py:100
 #, python-format
 msgid "You can not remove a payment return if state is 'Done'"
 msgstr "No puede borrar una devolución de pagos en estado 'Realizado'"
 
 #. module: account_payment_return
-#: code:addons/account_payment_return/models/payment_return.py:125
+#: code:addons/account_payment_return/models/payment_return.py:116
 #, python-format
 msgid "You must input all moves references in the payment return."
 msgstr "Debes informar todas las referencias de cobro."
 
+#. module: account_payment_return
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment.xml:18
+#, python-format
+msgid "assign to invoice"
+msgstr "asignar a la factura"
+
+#~ msgid "Reconcile"
+#~ msgstr "Conciliación"
+
+#~ msgid "Reference to the reconcile object."
+#~ msgstr "Referencia al objeto de conciliación."
+
 #~ msgid "Forced period"
 #~ msgstr "Periodo forzado"