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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_mx_sale_payment_method
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-11-08 03:15+0000\n"
"PO-Revision-Date: 2013-11-08 04:40+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-02-14 07:51+0000\n"
"X-Generator: Launchpad (build 16916)\n"
#. module: l10n_mx_sale_payment_method
#: field:sale.order,pay_method_id:0
msgid "Payment Method"
msgstr ""
#. module: l10n_mx_sale_payment_method
#: field:sale.order,acc_payment:0
msgid "Account Number"
msgstr ""
#. module: l10n_mx_sale_payment_method
#: help:sale.order,pay_method_id:0
msgid ""
"Indicates the way it was paid or will be paid the invoice, where "
"the options could be: check, bank transfer, reservoir in account "
"bank, credit card, cash etc. If not know as will be paid the "
"invoice, leave empty and the XML show “Unidentified”."
msgstr ""
#. module: l10n_mx_sale_payment_method
#: model:ir.model,name:l10n_mx_sale_payment_method.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: l10n_mx_sale_payment_method
#: model:ir.model,name:l10n_mx_sale_payment_method.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: l10n_mx_sale_payment_method
#: help:sale.order,acc_payment:0
msgid ""
"Is the account with which the client pays the invoice, if not "
"know which account will used for pay leave empty and the XML "
"will show \"Unidentified\"."
msgstr ""
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