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"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\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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#. 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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#. 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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#. module: account_advance_payment
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#: selection:account.voucher,trans_type:0
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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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#. 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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#. 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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#. 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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#. 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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#. 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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#. module: account_advance_payment
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#: selection:account.voucher,trans_type:0
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#. module: account_advance_payment
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#: help:account.voucher,trans_type:0
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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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#. module: account_advance_payment
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#: model:ir.model,name:account_advance_payment.model_res_partner
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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."
added
removed
account_advance_payment/i18n/es_MX.po
