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account-reconcile/account_invoice_reference/i18n/es.po

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# Spanish translation for banking-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the banking-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: banking-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-01-24 14:43+0000\n"
"PO-Revision-Date: 2014-06-05 22:14+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
"X-Generator: Launchpad (build 17031)\n"
#. module: account_invoice_reference
#: view:account.invoice:0
msgid "Enter the reference in the Supplier Invoice Number field"
msgstr ""
"Introducir la referencia en el campo en el campo del nº de factura de "
"proveedor"
#. module: account_invoice_reference
#: view:account.invoice:0
msgid "{'invisible': [('reference_type', '=', 'none')]}"
msgstr "{'invisible': [('reference_type', '=', 'none')]}"
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_move
msgid "Account Entry"
msgstr "Asiento contable"
#. module: account_invoice_reference
#: view:account.invoice:0
msgid "Customer Reference"
msgstr "Referencia cliente"
#. module: account_invoice_reference
#: model:ir.model,name:account_invoice_reference.model_account_invoice
msgid "Invoice"
msgstr "Factura"