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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * payment_receipt_invoice |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 10.0+e\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2019-03-07 18:08+0000\n" |
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"PO-Revision-Date: 2019-03-07 12:11-0600\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: 8bit\n" |
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"Plural-Forms: \n" |
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"Language: es_CR\n" |
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"X-Generator: Poedit 2.0.6\n" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "<b><span>Total Receipt Amount:</span></b>" |
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msgstr "<b><span>Monto Total del Pago:</span></b>" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "<span>Total Receipt Amount in </span>" |
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msgstr "<span>Monto Total Recibido en </span>" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "<strong>Payment Date:</strong>" |
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msgstr "<strong>Fecha de Pago:</strong>" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "<strong>Payment Method:</strong>" |
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msgstr "<strong>Método de Pago:</strong>" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "<strong>Payment Receipt</strong>" |
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msgstr "<strong>Recibo de Pago</strong>" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "<strong>Reference NO:</strong>" |
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msgstr "<strong>NO Referencia Pago:</strong>" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "Balance" |
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msgstr "Balance" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "Invoice Date" |
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msgstr "Fecha factura" |
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|
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "Invoice No" |
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msgstr "Número Factura" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "Payment Amount" |
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msgstr "Monto del Pago" |
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|
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#. module: payment_receipt_invoice |
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#: model:ir.actions.report.xml,name:payment_receipt_invoice.account_receipt |
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msgid "Receipt" |
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msgstr "Recibo" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "TIN:" |
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msgstr "No Cédula:" |
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|
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "Thank You For Doing Business With Us" |
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msgstr "Muchas gracias por hacer negocios con nosotros !" |
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#. module: payment_receipt_invoice |
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#: model:ir.ui.view,arch_db:payment_receipt_invoice.report_receipt_document |
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msgid "Total Amount" |
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msgstr "Monto Total" |
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