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  • Committer: moylop260
  • Date: 2012-09-09 23:47:31 UTC
  • mfrom: (181.2.17 addons-mx-trunk)
  • Revision ID: moylop260@vauxoo.com-20120909234731-1tp1zww18ydo4r0r
[MERGE] Merge from trunk

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l10n_mx_invoice_datetime/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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#       * l10n_mx_invoice_datetime
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 6.1\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2012-08-10 15:39+0000\n"
 
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"PO-Revision-Date: 2012-08-10 15:39+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: l10n_mx_invoice_datetime
 
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#: field:account.invoice,date_invoice_tz:0
 
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msgid "Date Invoiced with TZ"
 
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msgstr "Fecha facturado con TZ"
 
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#. module: l10n_mx_invoice_datetime
 
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#: sql_constraint:account.invoice:0
 
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msgid "Invoice Number must be unique per Company!"
 
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msgstr "¡El número de factura debe ser único por compañía!"
 
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#. module: l10n_mx_invoice_datetime
 
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#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_payment_term
 
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msgid "Payment Term"
 
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msgstr "Plazo de pago"
 
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#. module: l10n_mx_invoice_datetime
 
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#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "Factura"
 
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#. module: l10n_mx_invoice_datetime
 
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#: model:ir.model,name:l10n_mx_invoice_datetime.model_account_invoice_refund
 
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msgid "Invoice Refund"
 
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msgstr "Abono factura"
 
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