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  • Committer: Launchpad Translations on behalf of openerp-mexico-maintainer
  • Date: 2013-11-13 06:11:22 UTC
  • Revision ID: launchpad_translations_on_behalf_of_openerp-mexico-maintainer-20131113061122-iqojp1hm18iblh03
Launchpad automatic translations update.

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l10n_mx_purchase_payment_method/i18n/es_VE.po
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-08-07 16:13+0000\n"
 
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"POT-Creation-Date: 2013-11-08 03:15+0000\n"
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"PO-Revision-Date: 2013-08-07 17:09+0000\n"
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"Last-Translator: <>\n"
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"X-Launchpad-Export-Date: 2013-11-04 06:05+0000\n"
 
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"X-Launchpad-Export-Date: 2013-11-13 06:11+0000\n"
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"X-Generator: Launchpad (build 16820)\n"
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#. module: l10n_mx_purchase_payment_method
 
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#: view:purchase.order:0
 
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#: field:purchase.order,pay_method_id:0
 
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msgid "Payment Method"
 
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msgstr ""
 
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#. module: l10n_mx_purchase_payment_method
 
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#: field:purchase.order,acc_payment:0
 
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msgid "Account Number"
 
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msgstr ""
 
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#. module: l10n_mx_purchase_payment_method
 
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#: model:ir.model,name:l10n_mx_purchase_payment_method.model_purchase_order
 
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msgid "Purchase Order"
 
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msgstr ""
 
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#. module: l10n_mx_purchase_payment_method
 
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#: help:purchase.order,pay_method_id:0
 
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msgid ""
 
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"Indicates the way it was paid or will be paid the invoice,             where "
 
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"the options could be: check, bank transfer, reservoir in             account "
 
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"bank, credit card, cash etc. If not know as will be paid             the "
 
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"invoice, leave empty and the XML show “Unidentified”."
 
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msgstr ""
 
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#. module: l10n_mx_purchase_payment_method
 
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#: model:ir.model,name:l10n_mx_purchase_payment_method.model_stock_picking
 
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msgid "Picking List"
 
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msgstr ""
 
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#. module: l10n_mx_purchase_payment_method
 
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#: help:purchase.order,acc_payment:0
 
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msgid ""
 
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"Is             the account with which the client pays the invoice, if not "
 
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"know             which account will used for pay leave empty and the XML "
 
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"will show             \"Unidentified\"."
 
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msgstr ""