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  • Committer: Sabrina Romero
  • Date: 2013-08-20 21:10:39 UTC
  • mto: (543.7.272 vaddddddd)
  • mto: This revision was merged to the branch mainline in revision 840.
  • Revision ID: sabrina@vauxoo.com-20130820211039-9jqrffvg2nz8q3vx

[ADD] Module product_do_merge added

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account_advance_payment/i18n/es.po
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * account_advance_payment
 
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#
 
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msgid ""
 
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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: 2013-07-25 20:41+0000\n"
 
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"PO-Revision-Date: 2013-07-25 20:41+0000\n"
 
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"Last-Translator: <>\n"
 
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"Language-Team: \n"
 
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"MIME-Version: 1.0\n"
 
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"Content-Type: text/plain; charset=UTF-8\n"
 
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"Content-Transfer-Encoding: \n"
 
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"Plural-Forms: \n"
 
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#. module: account_advance_payment
 
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#: field:res.partner,property_account_customer_advance:0
 
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msgid "Account Customer Advance"
 
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msgstr "Cuenta anticipo clientes"
 
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#. module: account_advance_payment
 
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#: help:res.partner,property_account_supplier_advance:0
 
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msgid "This account will be used for advance payment of suppliers"
 
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msgstr "Esta cuenta se utilizara para los anticipos de los proveedores"
 
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#. module: account_advance_payment
 
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#: help:res.partner,property_account_customer_advance:0
 
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msgid "This account will be used for advance payment of custom"
 
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msgstr "Esta cuenta se utilizara para los anticipos de los clientes"
 
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#. module: account_advance_payment
 
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#: selection:account.voucher,trans_type:0
 
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msgid "Advance"
 
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msgstr "Anticipo"
 
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#. module: account_advance_payment
 
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#: model:ir.model,name:account_advance_payment.model_account_voucher
 
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msgid "Accounting Voucher"
 
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msgstr "Comprobantes contables"
 
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#. module: account_advance_payment
 
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#: field:res.partner,supplier_advance:0
 
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msgid "Total Supplier Advance"
 
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msgstr "Total anticipos proveedores"
 
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#. module: account_advance_payment
 
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#: help:res.partner,supplier_advance:0
 
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msgid "Total amount of advance payment of suppliers."
 
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msgstr "Monto total de avances de proveedores."
 
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#. module: account_advance_payment
 
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#: field:account.voucher,trans_type:0
 
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msgid "Transaction Type"
 
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msgstr "Tipo de transacción"
 
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#. module: account_advance_payment
 
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#: field:res.partner,property_account_supplier_advance:0
 
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msgid "Account Supplier Advance"
 
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msgstr "Cuenta anticipos de proveedores"
 
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#. module: account_advance_payment
 
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#: field:res.partner,customer_advance:0
 
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msgid "Total Customer Advance"
 
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msgstr "Total anticipo clientes"
 
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#. module: account_advance_payment
 
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#: selection:account.voucher,trans_type:0
 
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msgid "Payments"
 
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msgstr "Pagos"
 
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#. module: account_advance_payment
 
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#: help:account.voucher,trans_type:0
 
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msgid "Payments.- Normal payment is made. \n"
 
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"Advance.- Advance payment of custom or supplier"
 
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msgstr "Pagos.- Se realiza el proceso normal de pagos. \n"
 
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"Anticipos.- Se realiza un pago de cliente o proveedor"
 
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#. module: account_advance_payment
 
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#: model:ir.model,name:account_advance_payment.model_res_partner
 
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msgid "Partner"
 
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msgstr "Empresa"
 
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#. module: account_advance_payment
 
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#: help:res.partner,customer_advance:0
 
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msgid "Total amount of advance payment of custom."
 
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msgstr "Monto total de pagos de clientes."
 
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