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  • Committer: Javier Duran
  • Author(s): javier at vauxoo
  • Date: 2011-05-11 16:42:07 UTC
  • Revision ID: javier@squezee-vir-20110511164207-f0qm6v01z11xpkb7
[ADD] Se agrega el módulo l10n_ve_fiscal_requirements

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l10n_ve_fiscal_requirements/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_ve_fiscal_requirements
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 6.0.1\n"
 
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"Report-Msgid-Bugs-To: support@openerp.com\n"
 
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"POT-Creation-Date: 2011-04-04 20:01+0000\n"
 
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"PO-Revision-Date: 2011-04-04 20:01+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_ve_fiscal_requirements
 
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#: sql_constraint:purchase.order:0
 
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msgid "Order Reference must be unique !"
 
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msgstr "¡La referencia del pedido debe ser única!"
 
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#. module: l10n_ve_fiscal_requirements
 
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#: field:account.invoice,sin_cred:0
 
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msgid "Tax-exempt?"
 
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msgstr "Sin derecho a credito fiscal?"
 
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#. module: l10n_ve_fiscal_requirements
 
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#: model:ir.module.module,description:l10n_ve_fiscal_requirements.module_meta_information
 
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msgid "Requirements Venezuelan tax laws:\n"
 
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"    - Invoice reference\n"
 
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"    - Tax-exempt\n"
 
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"    "
 
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msgstr "Requisitos fiscales de las leyes venezolanas:\n"
 
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"    - Nro. de control\n"
 
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"    - excepto de credito fiscal\n"
 
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"    "
 
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#. module: l10n_ve_fiscal_requirements
 
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#: model:ir.model,name:l10n_ve_fiscal_requirements.model_purchase_order
 
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msgid "Purchase Order"
 
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msgstr "Pedido de compra"
 
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#. module: l10n_ve_fiscal_requirements
 
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#: help:account.invoice,nro_ctrl:0
 
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#: help:stock.picking,nro_ctrl:0
 
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msgid "Invoice reference"
 
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msgstr "Número de control"
 
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#. module: l10n_ve_fiscal_requirements
 
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#: model:ir.module.module,shortdesc:l10n_ve_fiscal_requirements.module_meta_information
 
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msgid "Fiscal requirements Venezuelan laws"
 
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msgstr "Requerimientos fiscales de las leyes venezolanas"
 
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#. module: l10n_ve_fiscal_requirements
 
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#: model:ir.model,name:l10n_ve_fiscal_requirements.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "Factura"
 
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#. module: l10n_ve_fiscal_requirements
 
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#: model:ir.model,name:l10n_ve_fiscal_requirements.model_stock_picking
 
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msgid "Picking List"
 
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msgstr "Albarán"
 
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#. module: l10n_ve_fiscal_requirements
 
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#: field:account.invoice,nro_ctrl:0
 
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#: field:stock.picking,nro_ctrl:0
 
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msgid "Invoice ref."
 
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msgstr "Nro. Control"
 
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#. module: l10n_ve_fiscal_requirements
 
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#: help:account.invoice,sin_cred:0
 
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msgid "setting to true if the invoice is exempt from V.A.T"
 
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msgstr "Seleccione esta casilla si la factura no tiene derecho a credito fiscal "
 
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