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  • Committer: Luis Tores
  • Date: 2013-08-26 23:54:39 UTC
  • Revision ID: luis_t@vauxoo.com-20130826235439-413ydelcfgtja4ys
[ADD][account_invoice_vat_required]Added validation when validate the invoice, that review data for DIOT

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account_invoice_vat_required/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_invoice_rfc_required
 
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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: 2013-08-26 23:49+0000\n"
 
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"PO-Revision-Date: 2013-08-26 23:49+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_invoice_rfc_required
 
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#: code:addons/account_invoice_rfc_required/account_invoice.py:52
 
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#, python-format
 
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msgid "Error!"
 
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msgstr "Error!"
 
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#. module: account_invoice_rfc_required
 
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#: code:addons/account_invoice_rfc_required/account_invoice.py:52
 
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#, python-format
 
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msgid "Please review the RFC and data for DIOT Report in the partner."
 
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msgstr "Por favor revise el RFC y los datos para el reporte del DIOT en el proveedor."
 
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#. module: account_invoice_rfc_required
 
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#: model:ir.model,name:account_invoice_rfc_required.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "Factura"
 
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