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  • Committer: Humberto Arocha
  • Date: 2013-11-08 17:36:59 UTC
  • mfrom: (919.1.232 addons-vauxoo)
  • Revision ID: humbertoarocha@gmail.com-20131108173659-bte710liwx0yubel
[MERGE] Launchpad automatic translations update.

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account_advance_payment/i18n/es.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: 2013-07-25 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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"POT-Creation-Date: 2013-11-07 01:14+0000\n"
 
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"PO-Revision-Date: 2013-11-07 06:54+0000\n"
 
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"Last-Translator: Jose Antonio Morales Ponce(vauxoo) - - "
 
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"http://www.vauxoo.com <Unknown>\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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"Content-Transfer-Encoding: 8bit\n"
 
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"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
 
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"X-Generator: Launchpad (build 16820)\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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#. 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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msgid ""
 
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"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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msgstr ""
 
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"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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#: 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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