openerp-mexico-localization

Merge lp:~jorge-nr/openerp-mexico-localization/7.0-oml-translate-dev-jorge into lp:openerp-mexico-localization

  1. 7.0-oml-translate-dev-jorge
  2. Merge into trunk
Status: Merged
Merged at revision: 215
Proposed branch: lp:~jorge-nr/openerp-mexico-localization/7.0-oml-translate-dev-jorge
Merge into: lp:openerp-mexico-localization
Diff against target: 3129 lines (+1780/-1044)
53 files modified
city/i18n/es_MX.po (+16/-0)
city/i18n/es_VE.po (+16/-0)
l10n_mx_account_tax_category/i18n/es_MX.po (+16/-0)
l10n_mx_account_tax_category/i18n/es_VE.po (+16/-0)
l10n_mx_base_vat_split/i18n/es_MX.po (+17/-0)
l10n_mx_base_vat_split/i18n/es_VE.po (+17/-0)
l10n_mx_company_cif/i18n/es_MX.po (+16/-0)
l10n_mx_company_cif/i18n/es_VE.po (+16/-0)
l10n_mx_company_multi_address/i18n/es_MX.po (+16/-0)
l10n_mx_company_multi_address/i18n/es_VE.po (+16/-0)
l10n_mx_facturae/i18n/es.po (+611/-0)
l10n_mx_facturae/i18n/es_MX.po (+4/-615)
l10n_mx_facturae/i18n/es_VE.po (+16/-0)
l10n_mx_facturae_cbb/i18n/es_MX.po (+16/-0)
l10n_mx_facturae_cbb/i18n/es_VE.po (+16/-0)
l10n_mx_facturae_cer/i18n/es_MX.po (+16/-0)
l10n_mx_facturae_cer/i18n/es_VE.po (+16/-0)
l10n_mx_facturae_lib/i18n/es.po (+16/-0)
l10n_mx_facturae_lib/i18n/es_MX.po (+16/-0)
l10n_mx_facturae_lib/i18n/es_VE.po (+16/-0)
l10n_mx_facturae_pac/i18n/es_MX.po (+16/-0)
l10n_mx_facturae_pac/i18n/es_VE.po (+16/-0)
l10n_mx_facturae_pac_sf/i18n/es.po (+359/-0)
l10n_mx_facturae_pac_sf/i18n/es_MX.po (+6/-365)
l10n_mx_facturae_pac_sf/i18n/es_VE.po (+16/-0)
l10n_mx_facturae_seq/i18n/es_MX.po (+16/-0)
l10n_mx_facturae_seq/i18n/es_VE.po (+16/-0)
l10n_mx_import_info/i18n/es.po (+16/-0)
l10n_mx_import_info/i18n/es_MX.po (+16/-0)
l10n_mx_import_info/i18n/es_VE.po (+16/-0)
l10n_mx_invoice_amount_to_text/i18n/es_MX.po (+16/-0)
l10n_mx_invoice_amount_to_text/i18n/es_VE.po (+16/-0)
l10n_mx_invoice_currency_chgdft/i18n/es_MX.po (+15/-0)
l10n_mx_invoice_currency_chgdft/i18n/es_VE.po (+15/-0)
l10n_mx_invoice_datetime/i18n/es_MX.po (+16/-0)
l10n_mx_invoice_datetime/i18n/es_VE.po (+16/-0)
l10n_mx_invoice_ftp/i18n/es_MX.po (+16/-0)
l10n_mx_invoice_ftp/i18n/es_VE.po (+16/-0)
l10n_mx_ir_attachment_facturae/i18n/es_MX.po (+16/-0)
l10n_mx_ir_attachment_facturae/i18n/es_VE.po (+16/-0)
l10n_mx_params_pac/i18n/es_MX.po (+16/-0)
l10n_mx_params_pac/i18n/es_VE.po (+16/-0)
l10n_mx_partner_address/i18n/es.po (+59/-0)
l10n_mx_partner_address/i18n/es_ES.po (+0/-30)
l10n_mx_partner_address/i18n/es_MX.po (+4/-34)
l10n_mx_partner_address/i18n/es_VE.po (+16/-0)
l10n_mx_payment_method/i18n/es_MX.po (+16/-0)
l10n_mx_payment_method/i18n/es_VE.po (+16/-0)
l10n_mx_purchase_payment_method/i18n/es_MX.po (+16/-0)
l10n_mx_purchase_payment_method/i18n/es_VE.po (+16/-0)
l10n_mx_regimen_fiscal/i18n/es.po (+16/-0)
l10n_mx_regimen_fiscal/i18n/es_MX.po (+17/-0)
l10n_mx_regimen_fiscal/i18n/es_VE.po (+16/-0)
To merge this branch: bzr merge lp:~jorge-nr/openerp-mexico-localization/7.0-oml-translate-dev-jorge
Reviewer Review Type Date Requested Status
Moisés López - http://www.vauxoo.com Pending
Review via email: mp+167141@code.launchpad.net

Description of the change

Warning translate es_MX.po

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1=== added file 'city/i18n/es_MX.po'
2--- city/i18n/es_MX.po 1970-01-01 00:00:00 +0000
3+++ city/i18n/es_MX.po 2013-06-03 20:49:25 +0000
4@@ -0,0 +1,16 @@
5+# Translation of OpenERP Server.
6+# This file contains the translation of the following modules:
7+# * city
8+#
9+msgid ""
10+msgstr ""
11+"Project-Id-Version: OpenERP Server 7.0\n"
12+"Report-Msgid-Bugs-To: \n"
13+"POT-Creation-Date: 2013-02-22 16:20+0000\n"
14+"PO-Revision-Date: 2013-02-22 10:21-0600\n"
15+"Last-Translator: Isaac Lopez <isaac@vauxoo.com>\n"
16+"Language-Team: \n"
17+"MIME-Version: 1.0\n"
18+"Content-Type: text/plain; charset=UTF-8\n"
19+"Content-Transfer-Encoding: 8bit\n"
20+"Plural-Forms: \n"
21
22=== added file 'city/i18n/es_VE.po'
23--- city/i18n/es_VE.po 1970-01-01 00:00:00 +0000
24+++ city/i18n/es_VE.po 2013-06-03 20:49:25 +0000
25@@ -0,0 +1,16 @@
26+# Translation of OpenERP Server.
27+# This file contains the translation of the following modules:
28+# * city
29+#
30+msgid ""
31+msgstr ""
32+"Project-Id-Version: OpenERP Server 7.0\n"
33+"Report-Msgid-Bugs-To: \n"
34+"POT-Creation-Date: 2013-02-22 16:20+0000\n"
35+"PO-Revision-Date: 2013-02-22 10:21-0600\n"
36+"Last-Translator: Isaac Lopez <isaac@vauxoo.com>\n"
37+"Language-Team: \n"
38+"MIME-Version: 1.0\n"
39+"Content-Type: text/plain; charset=UTF-8\n"
40+"Content-Transfer-Encoding: 8bit\n"
41+"Plural-Forms: \n"
42
43=== added file 'l10n_mx_account_tax_category/i18n/es_MX.po'
44--- l10n_mx_account_tax_category/i18n/es_MX.po 1970-01-01 00:00:00 +0000
45+++ l10n_mx_account_tax_category/i18n/es_MX.po 2013-06-03 20:49:25 +0000
46@@ -0,0 +1,16 @@
47+# Translation of OpenERP Server.
48+# This file contains the translation of the following modules:
49+# * l10n_mx_account_tax_category
50+#
51+msgid ""
52+msgstr ""
53+"Project-Id-Version: OpenERP Server 7.0\n"
54+"Report-Msgid-Bugs-To: \n"
55+"POT-Creation-Date: 2013-04-02 19:31+0000\n"
56+"PO-Revision-Date: 2013-04-02 19:31+0000\n"
57+"Last-Translator: <>\n"
58+"Language-Team: \n"
59+"MIME-Version: 1.0\n"
60+"Content-Type: text/plain; charset=UTF-8\n"
61+"Content-Transfer-Encoding: \n"
62+"Plural-Forms: \n"
63
64=== added file 'l10n_mx_account_tax_category/i18n/es_VE.po'
65--- l10n_mx_account_tax_category/i18n/es_VE.po 1970-01-01 00:00:00 +0000
66+++ l10n_mx_account_tax_category/i18n/es_VE.po 2013-06-03 20:49:25 +0000
67@@ -0,0 +1,16 @@
68+# Translation of OpenERP Server.
69+# This file contains the translation of the following modules:
70+# * l10n_mx_account_tax_category
71+#
72+msgid ""
73+msgstr ""
74+"Project-Id-Version: OpenERP Server 7.0\n"
75+"Report-Msgid-Bugs-To: \n"
76+"POT-Creation-Date: 2013-04-02 19:31+0000\n"
77+"PO-Revision-Date: 2013-04-02 19:31+0000\n"
78+"Last-Translator: <>\n"
79+"Language-Team: \n"
80+"MIME-Version: 1.0\n"
81+"Content-Type: text/plain; charset=UTF-8\n"
82+"Content-Transfer-Encoding: \n"
83+"Plural-Forms: \n"
84
85=== added file 'l10n_mx_base_vat_split/i18n/es_MX.po'
86--- l10n_mx_base_vat_split/i18n/es_MX.po 1970-01-01 00:00:00 +0000
87+++ l10n_mx_base_vat_split/i18n/es_MX.po 2013-06-03 20:49:25 +0000
88@@ -0,0 +1,17 @@
89+# Translation of OpenERP Server.
90+# This file contains the translation of the following modules:
91+# * l10n_mx_base_vat_split
92+#
93+msgid ""
94+msgstr ""
95+"Project-Id-Version: OpenERP Server 7.0\n"
96+"Report-Msgid-Bugs-To: \n"
97+"POT-Creation-Date: 2013-04-02 21:39+0000\n"
98+"PO-Revision-Date: 2013-04-02 21:39+0000\n"
99+"Last-Translator: <>\n"
100+"Language-Team: \n"
101+"MIME-Version: 1.0\n"
102+"Content-Type: text/plain; charset=UTF-8\n"
103+"Content-Transfer-Encoding: \n"
104+"Plural-Forms: \n"
105+
106
107=== added file 'l10n_mx_base_vat_split/i18n/es_VE.po'
108--- l10n_mx_base_vat_split/i18n/es_VE.po 1970-01-01 00:00:00 +0000
109+++ l10n_mx_base_vat_split/i18n/es_VE.po 2013-06-03 20:49:25 +0000
110@@ -0,0 +1,17 @@
111+# Translation of OpenERP Server.
112+# This file contains the translation of the following modules:
113+# * l10n_mx_base_vat_split
114+#
115+msgid ""
116+msgstr ""
117+"Project-Id-Version: OpenERP Server 7.0\n"
118+"Report-Msgid-Bugs-To: \n"
119+"POT-Creation-Date: 2013-04-02 21:39+0000\n"
120+"PO-Revision-Date: 2013-04-02 21:39+0000\n"
121+"Last-Translator: <>\n"
122+"Language-Team: \n"
123+"MIME-Version: 1.0\n"
124+"Content-Type: text/plain; charset=UTF-8\n"
125+"Content-Transfer-Encoding: \n"
126+"Plural-Forms: \n"
127+
128
129=== added file 'l10n_mx_company_cif/i18n/es_MX.po'
130--- l10n_mx_company_cif/i18n/es_MX.po 1970-01-01 00:00:00 +0000
131+++ l10n_mx_company_cif/i18n/es_MX.po 2013-06-03 20:49:25 +0000
132@@ -0,0 +1,16 @@
133+# Translation of OpenERP Server.
134+# This file contains the translation of the following modules:
135+# * l10n_mx_company_cif
136+#
137+msgid ""
138+msgstr ""
139+"Project-Id-Version: OpenERP Server 7.0\n"
140+"Report-Msgid-Bugs-To: \n"
141+"POT-Creation-Date: 2013-04-02 20:18+0000\n"
142+"PO-Revision-Date: 2013-04-02 20:18+0000\n"
143+"Last-Translator: <>\n"
144+"Language-Team: \n"
145+"MIME-Version: 1.0\n"
146+"Content-Type: text/plain; charset=UTF-8\n"
147+"Content-Transfer-Encoding: \n"
148+"Plural-Forms: \n"
149
150=== added file 'l10n_mx_company_cif/i18n/es_VE.po'
151--- l10n_mx_company_cif/i18n/es_VE.po 1970-01-01 00:00:00 +0000
152+++ l10n_mx_company_cif/i18n/es_VE.po 2013-06-03 20:49:25 +0000
153@@ -0,0 +1,16 @@
154+# Translation of OpenERP Server.
155+# This file contains the translation of the following modules:
156+# * l10n_mx_company_cif
157+#
158+msgid ""
159+msgstr ""
160+"Project-Id-Version: OpenERP Server 7.0\n"
161+"Report-Msgid-Bugs-To: \n"
162+"POT-Creation-Date: 2013-04-02 20:18+0000\n"
163+"PO-Revision-Date: 2013-04-02 20:18+0000\n"
164+"Last-Translator: <>\n"
165+"Language-Team: \n"
166+"MIME-Version: 1.0\n"
167+"Content-Type: text/plain; charset=UTF-8\n"
168+"Content-Transfer-Encoding: \n"
169+"Plural-Forms: \n"
170
171=== added file 'l10n_mx_company_multi_address/i18n/es_MX.po'
172--- l10n_mx_company_multi_address/i18n/es_MX.po 1970-01-01 00:00:00 +0000
173+++ l10n_mx_company_multi_address/i18n/es_MX.po 2013-06-03 20:49:25 +0000
174@@ -0,0 +1,16 @@
175+# Translation of OpenERP Server.
176+# This file contains the translation of the following modules:
177+# * l10n_mx_company_multi_address
178+#
179+msgid ""
180+msgstr ""
181+"Project-Id-Version: OpenERP Server 7.0\n"
182+"Report-Msgid-Bugs-To: \n"
183+"POT-Creation-Date: 2013-04-02 22:38+0000\n"
184+"PO-Revision-Date: 2013-04-02 22:38+0000\n"
185+"Last-Translator: <>\n"
186+"Language-Team: \n"
187+"MIME-Version: 1.0\n"
188+"Content-Type: text/plain; charset=UTF-8\n"
189+"Content-Transfer-Encoding: \n"
190+"Plural-Forms: \n"
191
192=== added file 'l10n_mx_company_multi_address/i18n/es_VE.po'
193--- l10n_mx_company_multi_address/i18n/es_VE.po 1970-01-01 00:00:00 +0000
194+++ l10n_mx_company_multi_address/i18n/es_VE.po 2013-06-03 20:49:25 +0000
195@@ -0,0 +1,16 @@
196+# Translation of OpenERP Server.
197+# This file contains the translation of the following modules:
198+# * l10n_mx_company_multi_address
199+#
200+msgid ""
201+msgstr ""
202+"Project-Id-Version: OpenERP Server 7.0\n"
203+"Report-Msgid-Bugs-To: \n"
204+"POT-Creation-Date: 2013-04-02 22:38+0000\n"
205+"PO-Revision-Date: 2013-04-02 22:38+0000\n"
206+"Last-Translator: <>\n"
207+"Language-Team: \n"
208+"MIME-Version: 1.0\n"
209+"Content-Type: text/plain; charset=UTF-8\n"
210+"Content-Transfer-Encoding: \n"
211+"Plural-Forms: \n"
212
213=== modified file 'l10n_mx_facturae/i18n/es.po'
214--- l10n_mx_facturae/i18n/es.po 2013-04-05 18:31:07 +0000
215+++ l10n_mx_facturae/i18n/es.po 2013-06-03 20:49:25 +0000
216@@ -917,3 +917,614 @@
217 msgid "FacturaE MX / Manager"
218 msgstr "FacturaE MX / Manager"
219
220+
221+#. module: l10n_mx_facturae
222+#: selection:wizard.invoice.facturae.txt,init,month:0
223+msgid "Junio"
224+msgstr "Junio"
225+
226+#. module: l10n_mx_facturae
227+#: wizard_field:wizard.invoice.facturae.txt,export,facturae:0
228+#: wizard_field:wizard.invoice.facturae.xml,init,facturae:0
229+msgid "facturae file"
230+msgstr "facturae file"
231+
232+#. module: l10n_mx_facturae
233+#: help:res.company,invoice_out_sequence_id:0
234+msgid "The sequence used for invoice out numbers."
235+msgstr "La secuencia utilizada para los números de factura"
236+
237+#. module: l10n_mx_facturae
238+#: rml:account.invoice.facturae.pdf:0
239+msgid "Origen:"
240+msgstr "Origen:"
241+
242+#. module: l10n_mx_facturae
243+#: field:res.company.facturae.certificate,fname_xslt:0
244+msgid "Archivo XML Parser (.xslt)"
245+msgstr "Archivo XML Parser (.xslt)"
246+
247+#. module: l10n_mx_facturae
248+#: field:res.company,certificate_ids:0
249+#: view:res.company.facturae.certificate:0
250+msgid "Certificates"
251+msgstr "Certificados"
252+
253+#. module: l10n_mx_facturae
254+#: code:addons/l10n_mx_facturae/ir_sequence.py:0
255+#, python-format
256+msgid "You cannot remove/deactivate an account which is set as a property to any Partner!"
257+msgstr "You cannot remove/deactivate an account which is set as a property to any Partner!"
258+
259+#. module: l10n_mx_facturae
260+#: rml:account.invoice.facturae.pdf:0
261+msgid "Condicionde pago:"
262+msgstr "Condicionde pago:"
263+
264+#. module: l10n_mx_facturae
265+#: rml:account.invoice.facturae.pdf:0
266+msgid "Sello digital :"
267+msgstr "Sello digital :"
268+
269+#. module: l10n_mx_facturae
270+#: rml:account.invoice.facturae.pdf:0
271+msgid "Nombre:"
272+msgstr "Nombre:"
273+
274+#. module: l10n_mx_facturae
275+#: selection:wizard.invoice.facturae.txt,init,month:0
276+msgid "Septiembre"
277+msgstr "Septiembre"
278+
279+#. module: l10n_mx_facturae
280+#: selection:wizard.invoice.facturae.txt,init,month:0
281+msgid "Marzo"
282+msgstr "Marzo"
283+
284+#. module: l10n_mx_facturae
285+#: selection:wizard.invoice.facturae.txt,init,month:0
286+msgid "Abril"
287+msgstr "Abril"
288+
289+#. module: l10n_mx_facturae
290+#: rml:account.invoice.facturae.pdf:0
291+msgid "("
292+msgstr "("
293+
294+#. module: l10n_mx_facturae
295+#: field:res.company.facturae.certificate,company_id:0
296+msgid "Company"
297+msgstr "Compañia"
298+
299+#. module: l10n_mx_facturae
300+#: view:res.company.facturae.certificate:0
301+msgid "Certificates PEM FORMAT (Transformados de los originales)"
302+msgstr "Certificates PEM FORMAT (Transformados de los originales)"
303+
304+#. module: l10n_mx_facturae
305+#: rml:account.invoice.facturae.pdf:0
306+msgid ","
307+msgstr ","
308+
309+#. module: l10n_mx_facturae
310+#: field:res.company.facturae.certificate,serial_number:0
311+msgid "Serial Number"
312+msgstr "Numero de Serial"
313+
314+#. module: l10n_mx_facturae
315+#: rml:account.invoice.facturae.pdf:0
316+msgid "Ret ("
317+msgstr "Ret ("
318+
319+#. module: l10n_mx_facturae
320+#: wizard_field:wizard.invoice.facturae.txt,init,date_end:0
321+msgid "Fecha Final"
322+msgstr "Fecha Final"
323+
324+#. module: l10n_mx_facturae
325+#: rml:account.invoice.facturae.pdf:0
326+msgid "C.P.:"
327+msgstr "C.P.:"
328+
329+#. module: l10n_mx_facturae
330+#: rml:account.invoice.facturae.pdf:0
331+msgid "Unidad"
332+msgstr "Unidad"
333+
334+#. module: l10n_mx_facturae
335+#: wizard_button:wizard.invoice.facturae.txt,export,end:0
336+#: wizard_button:wizard.invoice.facturae.xml,init,end:0
337+msgid "Ok"
338+msgstr "Ok"
339+
340+#. module: l10n_mx_facturae
341+#: rml:account.invoice.facturae.pdf:0
342+msgid "Ciudad:"
343+msgstr "Ciudad:"
344+
345+#. module: l10n_mx_facturae
346+#: rml:account.invoice.facturae.pdf:0
347+msgid "IMPORTE CON LETRA:"
348+msgstr "IMPORTE CON LETRA:"
349+
350+#. module: l10n_mx_facturae
351+#: wizard_field:wizard.invoice.facturae.txt,export,facturae_fname:0
352+#: wizard_field:wizard.invoice.facturae.xml,init,facturae_fname:0
353+msgid "File name"
354+msgstr "File name"
355+
356+#. module: l10n_mx_facturae
357+#: wizard_button:wizard.invoice.facturae.txt,init,get_invoices_month:0
358+msgid "Obtener Facturas por filtro de _Mes"
359+msgstr "Obtener Facturas por filtro de _Mes"
360+
361+#. module: l10n_mx_facturae
362+#: wizard_view:wizard.invoice.facturae.txt,init:0
363+msgid "Filtro por fechas"
364+msgstr "Filtro por fechas"
365+
366+#. module: l10n_mx_facturae
367+#: field:res.company,invoice_out_sequence_id:0
368+msgid "Invoice Out Sequence"
369+msgstr "Invoice Out Sequence"
370+
371+#. module: l10n_mx_facturae
372+#: field:ir.sequence.approval,number_start:0
373+msgid "Desde"
374+msgstr "Desde"
375+
376+#. module: l10n_mx_facturae
377+#: code:addons/l10n_mx_facturae/invoice.py:0
378+#: code:addons/l10n_mx_facturae/ir_sequence.py:0
379+#, python-format
380+msgid "Warning !"
381+msgstr "Warning !"
382+
383+#. module: l10n_mx_facturae
384+#: rml:account.invoice.facturae.pdf:0
385+msgid "Colonia:"
386+msgstr "Colonia:"
387+
388+#. module: l10n_mx_facturae
389+#: field:res.company.facturae.certificate,date_start:0
390+msgid "Fecha Inicio"
391+msgstr "Fecha Inicio"
392+
393+#. module: l10n_mx_facturae
394+#: rml:account.invoice.facturae.pdf:0
395+msgid "Año Aprobación:"
396+msgstr "Año Aprobación:"
397+
398+#. module: l10n_mx_facturae
399+#: wizard_button:wizard.invoice.facturae.txt,init,end:0
400+msgid "_Cancel"
401+msgstr "_Cancel"
402+
403+#. module: l10n_mx_facturae
404+#: model:ir.model,name:l10n_mx_facturae.model_ir_sequence_approval
405+msgid "ir.sequence.approval"
406+msgstr "ir.sequence.approval"
407+
408+#. module: l10n_mx_facturae
409+#: rml:account.invoice.facturae.pdf:0
410+msgid "Serie del Certificado :"
411+msgstr "Serie del Certificado :"
412+
413+#. module: l10n_mx_facturae
414+#: field:account.invoice,fname_invoice:0
415+msgid "File Name Invoice"
416+msgstr "File Name Invoice"
417+
418+#. module: l10n_mx_facturae
419+#: selection:wizard.invoice.facturae.txt,init,month:0
420+msgid "Octubre"
421+msgstr "Octubre"
422+
423+#. module: l10n_mx_facturae
424+#: rml:account.invoice.facturae.pdf:0
425+msgid "Cadena original :"
426+msgstr "Cadena original :"
427+
428+#. module: l10n_mx_facturae
429+#: rml:account.invoice.facturae.pdf:0
430+msgid "Total $"
431+msgstr "Total $"
432+
433+#. module: l10n_mx_facturae
434+#: wizard_view:wizard.invoice.facturae.txt,export:0
435+msgid "ARCHIVO TXT PARA EL SAT"
436+msgstr "ARCHIVO TXT PARA EL SAT"
437+
438+#. module: l10n_mx_facturae
439+#: model:ir.actions.wizard,name:l10n_mx_facturae.wizard_invoice_facturae_txt
440+msgid "Factura Electronica TXT"
441+msgstr "Factura Electronica TXT"
442+
443+#. module: l10n_mx_facturae
444+#: wizard_field:wizard.invoice.facturae.txt,init,month:0
445+msgid "Mes"
446+msgstr "Mes"
447+
448+#. module: l10n_mx_facturae
449+#: view:res.company:0
450+msgid "Configuration"
451+msgstr "Configuración"
452+
453+#. module: l10n_mx_facturae
454+#: field:res.company.facturae.certificate,certificate_password:0
455+msgid "Certificate Password"
456+msgstr "Contraseña de Certificado"
457+
458+#. module: l10n_mx_facturae
459+#: view:res.company:0
460+msgid "Certificados SAT"
461+msgstr "Certificados SAT"
462+
463+#. module: l10n_mx_facturae
464+#: field:res.company,invoice_out_refund_sequence_id:0
465+msgid "Invoice Out Refund Sequence"
466+msgstr "Invoice Out Refund Sequence"
467+
468+#. module: l10n_mx_facturae
469+#: constraint:ir.ui.view:0
470+msgid "Invalid XML for View Architecture!"
471+msgstr "¡XML inválido para la definición de la vista!"
472+
473+#. module: l10n_mx_facturae
474+#: field:res.company.facturae.certificate,certificate_file_pem:0
475+msgid "Certificate File PEM"
476+msgstr "Certificate File PEM"
477+
478+#. module: l10n_mx_facturae
479+#: model:ir.module.module,description:l10n_mx_facturae.module_meta_information
480+msgid "This module creates e-invoice files from invoices with standard of Mexican SAT.\n"
481+" "
482+msgstr "This module creates e-invoice files from invoices with standard of Mexican SAT.\n"
483+" "
484+
485+#. module: l10n_mx_facturae
486+#: wizard_view:wizard.invoice.facturae.xml,init:0
487+msgid "facturae export"
488+msgstr "facturae export"
489+
490+#. module: l10n_mx_facturae
491+#: field:res.company.facturae.certificate,certificate_key_file_pem:0
492+msgid "Certificate Key File PEM"
493+msgstr "Certificate Key File PEM"
494+
495+#. module: l10n_mx_facturae
496+#: field:ir.sequence,approval_id:0
497+msgid "Approval Current"
498+msgstr "Approval Current"
499+
500+#. module: l10n_mx_facturae
501+#: wizard_field:wizard.invoice.facturae.txt,init,date_start:0
502+msgid "Fecha Inicial"
503+msgstr "Fecha Inicial"
504+
505+#. module: l10n_mx_facturae
506+#: field:res.company,cif_file:0
507+msgid "Cedula de Identificacion Fiscal"
508+msgstr "Cedula de Identificación Fiscal"
509+
510+#. module: l10n_mx_facturae
511+#: rml:account.invoice.facturae.pdf:0
512+msgid "“Este documento es la impresión de un Comprobante Fiscal Digital”"
513+msgstr "“Este documento es la impresión de un Comprobante Fiscal Digital”"
514+
515+#. module: l10n_mx_facturae
516+#: code:addons/l10n_mx_facturae/invoice.py:0
517+#, python-format
518+msgid "There is no active invoice sequence defined for the journal !"
519+msgstr "There is no active invoice sequence defined for the journal !"
520+
521+#. module: l10n_mx_facturae
522+#: field:account.invoice,invoice_sequence_id:0
523+msgid "Invoice Sequence"
524+msgstr "Invoice Sequence"
525+
526+#. module: l10n_mx_facturae
527+#: rml:account.invoice.facturae.pdf:0
528+msgid "Aprobación:"
529+msgstr "Aprobación:"
530+
531+#. module: l10n_mx_facturae
532+#: selection:wizard.invoice.facturae.txt,init,month:0
533+msgid "Agosto"
534+msgstr "Agosto"
535+
536+#. module: l10n_mx_facturae
537+#: wizard_view:wizard.invoice.facturae.txt,init:0
538+msgid "FILTROS PARA EXTRAER FACTURAS"
539+msgstr "FILTROS PARA EXTRAER FACTURAS"
540+
541+#. module: l10n_mx_facturae
542+#: view:res.company.facturae.certificate:0
543+msgid "Certificates NO PEM FORMAT (Originales del SAT)"
544+msgstr "Certificates NO PEM FORMAT (Originales del SAT)"
545+
546+#. module: l10n_mx_facturae
547+#: wizard_field:wizard.invoice.facturae.txt,init,year:0
548+msgid "Año"
549+msgstr "Año"
550+
551+#. module: l10n_mx_facturae
552+#: selection:wizard.invoice.facturae.txt,init,month:0
553+msgid "Diciembre"
554+msgstr "Diciembre"
555+
556+#. module: l10n_mx_facturae
557+#: wizard_field:wizard.invoice.facturae.txt,export,note:0
558+#: wizard_field:wizard.invoice.facturae.xml,init,note:0
559+msgid "Log"
560+msgstr "Log"
561+
562+#. module: l10n_mx_facturae
563+#: rml:account.invoice.facturae.pdf:0
564+msgid "Sub Total $"
565+msgstr "Sub Total $"
566+
567+#. module: l10n_mx_facturae
568+#: rml:account.invoice.facturae.pdf:0
569+msgid "Expedido en:"
570+msgstr "Expedido en:"
571+
572+#. module: l10n_mx_facturae
573+#: field:res.company.facturae.certificate,certificate_key_file:0
574+msgid "Certificate Key File"
575+msgstr "Certificate Key File"
576+
577+#. module: l10n_mx_facturae
578+#: field:ir.sequence.approval,approval_number:0
579+msgid "Numero de Aprobacion"
580+msgstr "Numero de Aprobacion"
581+
582+#. module: l10n_mx_facturae
583+#: model:ir.ui.menu,name:l10n_mx_facturae.menu_wizard_invoice_facturae_txt
584+msgid "Factura Electronica Reporte Mensual TXT"
585+msgstr "Factura Electronica Reporte Mensual TXT"
586+
587+#. module: l10n_mx_facturae
588+#: field:res.company,certificate_id:0
589+msgid "Certificate Current"
590+msgstr "Certificado Actual"
591+
592+#. module: l10n_mx_facturae
593+#: help:ir.sequence.approval,serie:0
594+msgid "Con la que se reporto al SAT, por ejemplo. FA (para facturas), NC (Para notas de credito)"
595+msgstr "Con la que se reporto al SAT, por ejemplo. FA (para facturas), NC (Para notas de credito)"
596+
597+#. module: l10n_mx_facturae
598+#: field:res.company.facturae.certificate,active:0
599+msgid "Active"
600+msgstr "Activo"
601+
602+#. module: l10n_mx_facturae
603+#: wizard_button:wizard.invoice.facturae.txt,init,export:0
604+msgid "_Generar Reporte Mensual TXT"
605+msgstr "_Generar Reporte Mensual TXT"
606+
607+#. module: l10n_mx_facturae
608+#: rml:account.invoice.facturae.pdf:0
609+msgid "a"
610+msgstr "a"
611+
612+#. module: l10n_mx_facturae
613+#: wizard_field:wizard.invoice.facturae.txt,init,invoice_ids:0
614+msgid "Facturas"
615+msgstr "Facturas"
616+
617+#. module: l10n_mx_facturae
618+#: rml:account.invoice.facturae.pdf:0
619+msgid "R. F. C. :"
620+msgstr "R. F. C. :"
621+
622+#. module: l10n_mx_facturae
623+#: rml:account.invoice.facturae.pdf:0
624+msgid "CP"
625+msgstr "CP"
626+
627+#. module: l10n_mx_facturae
628+#: wizard_view:wizard.invoice.facturae.txt,export:0
629+msgid "IMPORTANTE"
630+msgstr "IMPORTANTE"
631+
632+#. module: l10n_mx_facturae
633+#: wizard_view:wizard.invoice.facturae.txt,init:0
634+msgid "FACTURAS"
635+msgstr "FACTURAS"
636+
637+#. module: l10n_mx_facturae
638+#: rml:account.invoice.facturae.pdf:0
639+msgid "Folio:"
640+msgstr "Folio:"
641+
642+#. module: l10n_mx_facturae
643+#: model:ir.model,name:l10n_mx_facturae.model_res_company_facturae_certificate
644+msgid "res.company.facturae.certificate"
645+msgstr "res.company.facturae.certificate"
646+
647+#. module: l10n_mx_facturae
648+#: wizard_button:wizard.invoice.facturae.txt,init,get_invoices_date:0
649+msgid "Obtener Facturas por filtro de _Fechas"
650+msgstr "Obtener Facturas por filtro de _Fechas"
651+
652+#. module: l10n_mx_facturae
653+#: wizard_view:wizard.invoice.facturae.txt,init:0
654+msgid "Factura Electronica - Reporte Mensual TXT"
655+msgstr "Factura Electronica - Reporte Mensual TXT"
656+
657+#. module: l10n_mx_facturae
658+#: rml:account.invoice.facturae.pdf:0
659+msgid "Receptor"
660+msgstr "Receptor"
661+
662+#. module: l10n_mx_facturae
663+#: field:ir.sequence.approval,serie:0
664+msgid "Serie de Folios"
665+msgstr "Serie de Folios"
666+
667+#. module: l10n_mx_facturae
668+#: field:res.company.facturae.certificate,date_end:0
669+msgid "Fecha Fin"
670+msgstr "Fecha Fin"
671+
672+#. module: l10n_mx_facturae
673+#: rml:account.invoice.facturae.pdf:0
674+msgid "PAGO EN UNA SOLA EXHIBICIÓN"
675+msgstr "PAGO EN UNA SOLA EXHIBICIÓN"
676+
677+#. module: l10n_mx_facturae
678+#: rml:account.invoice.facturae.pdf:0
679+msgid "Importe"
680+msgstr "Importe"
681+
682+#. module: l10n_mx_facturae
683+#: rml:account.invoice.facturae.pdf:0
684+msgid "Teléfono(s):"
685+msgstr "Teléfono(s):"
686+
687+#. module: l10n_mx_facturae
688+#: constraint:ir.model:0
689+msgid "The Object name must start with x_ and not contain any special character !"
690+msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
691+
692+#. module: l10n_mx_facturae
693+#: help:res.company,invoice_out_refund_sequence_id:0
694+msgid "The sequence used for invoice out refund numbers."
695+msgstr "Secuencia utilizada como numero de reembolso de factura"
696+
697+#. module: l10n_mx_facturae
698+#: code:addons/l10n_mx_facturae/wizard/wizard_invoice_facturae_txt.py:0
699+#, python-format
700+msgid "Abra el archivo y verfique que la informacion, este correcta. Folios, RFC, montos y estatus reportados.\nAsegurese de que no este reportando folios, que no pertenecen a facturas electronicas (se pueden eliminar directamente en el archivo).\nTIP: Recuerde que este archivo tambien contiene folios de nota de credito."
701+msgstr "Abra el archivo y verfique que la información, este correcta. Folios, RFC, montos y estatus reportados.\nAsegurese de que no este reportando folios, que no pertenecen a facturas electrónicas (se pueden eliminar directamente en el archivo).\nTIP: Recuerde que este archivo tambien contiene folios de nota de crédito.\nDespués de tener el TXT, hay que subirlo a SICOFI.\n1. Ingresar a SICOFI\nhttp://www.sat.gob.mx/sitio_internet/e_sat/comprobantes_fiscales/15_15788.html\n2. Ingresar\n RFC\n Contraseña de Clave Privada"
702+
703+#. module: l10n_mx_facturae
704+#: view:ir.sequence:0
705+msgid "Aprobaciones"
706+msgstr "Aprobaciones"
707+
708+#. module: l10n_mx_facturae
709+#: rml:account.invoice.facturae.pdf:0
710+msgid "Serie:"
711+msgstr "Serie:"
712+
713+#. module: l10n_mx_facturae
714+#: field:res.company.facturae.certificate,certificate_file:0
715+msgid "Certificate File"
716+msgstr "Certificate File"
717+
718+#. module: l10n_mx_facturae
719+#: model:ir.module.module,shortdesc:l10n_mx_facturae.module_meta_information
720+msgid "Creacion de Factura Electronica para Mexico"
721+msgstr "Creación de Factura Electronica para México"
722+
723+#. module: l10n_mx_facturae
724+#: selection:wizard.invoice.facturae.txt,init,month:0
725+msgid "Mayo"
726+msgstr "Mayo"
727+
728+#. module: l10n_mx_facturae
729+#: rml:account.invoice.facturae.pdf:0
730+msgid "RFC :"
731+msgstr "RFC :"
732+
733+#. module: l10n_mx_facturae
734+#: rml:account.invoice.facturae.pdf:0
735+msgid "%) $"
736+msgstr "%) $"
737+
738+#. module: l10n_mx_facturae
739+#: rml:account.invoice.facturae.pdf:0
740+msgid "Dirección:"
741+msgstr "Dirección:"
742+
743+#. module: l10n_mx_facturae
744+#: help:res.company.facturae.certificate,fname_xslt:0
745+msgid "Ubicacion en servidor de archivo XSLT, que parsea al XML.\n"
746+"Puedes ser la ruta completa o suponiendo el prefijo del \"root_path\""
747+msgstr "Ubicación en servidor de archivo XSLT, que parsea al XML.\n"
748+"Puedes ser la ruta completa o suponiendo el prefijo del \"root_path\""
749+
750+#. module: l10n_mx_facturae
751+#: selection:wizard.invoice.facturae.txt,init,month:0
752+msgid "Enero"
753+msgstr "Enero"
754+
755+#. module: l10n_mx_facturae
756+#: selection:wizard.invoice.facturae.txt,init,month:0
757+msgid "Noviembre"
758+msgstr "Noviembre"
759+
760+#. module: l10n_mx_facturae
761+#: model:ir.actions.report.xml,name:l10n_mx_facturae.account_invoice_facturae_pdf
762+msgid "Factura Electronica PDF"
763+msgstr "Reporte de Factura Elec. en PDF"
764+
765+#. module: l10n_mx_facturae
766+#: field:ir.sequence,approval_ids:0
767+msgid "Sequences"
768+msgstr "Sequences"
769+
770+#. module: l10n_mx_facturae
771+#: field:ir.sequence.approval,number_end:0
772+msgid "Hasta"
773+msgstr "Hasta"
774+
775+#. module: l10n_mx_facturae
776+#: view:ir.sequence:0
777+msgid "Aprobaciones SAT"
778+msgstr "Aprobaciones SAT"
779+
780+#. module: l10n_mx_facturae
781+#: field:ir.sequence.approval,approval_year:0
782+msgid "Anio de Aprobacion"
783+msgstr "Año de Aprobacion"
784+
785+#. module: l10n_mx_facturae
786+#: rml:account.invoice.facturae.pdf:0
787+msgid "Descripción"
788+msgstr "Descripción"
789+
790+#. module: l10n_mx_facturae
791+#: selection:wizard.invoice.facturae.txt,init,month:0
792+msgid "Julio"
793+msgstr "Julio"
794+
795+#. module: l10n_mx_facturae
796+#: rml:account.invoice.facturae.pdf:0
797+msgid "Cantidad"
798+msgstr "Cantidad"
799+
800+#. module: l10n_mx_facturae
801+#: view:ir.sequence:0
802+#: field:ir.sequence.approval,sequence_id:0
803+msgid "Sequence"
804+msgstr "Secuencia"
805+
806+#. module: l10n_mx_facturae
807+#: selection:wizard.invoice.facturae.txt,init,month:0
808+msgid "Febrero"
809+msgstr "Febrero"
810+
811+#. module: l10n_mx_facturae
812+#: model:ir.actions.wizard,name:l10n_mx_facturae.wizard_invoice_facturae_xml
813+msgid "Factura Electronica XML"
814+msgstr "Factura Electronica XML"
815+
816+#. module: l10n_mx_facturae
817+#: rml:account.invoice.facturae.pdf:0
818+msgid "Clave"
819+msgstr "Clave"
820+
821+#. module: l10n_mx_facturae
822+#: rml:account.invoice.facturae.pdf:0
823+msgid "P.Unitario"
824+msgstr "P.Unitario"
825+
826+#. module: l10n_mx_facturae
827+#: wizard_view:wizard.invoice.facturae.txt,init:0
828+msgid "Filtro por Mes"
829+msgstr "Filtro por Mes"
830+
831
832=== modified file 'l10n_mx_facturae/i18n/es_MX.po'
833--- l10n_mx_facturae/i18n/es_MX.po 2011-10-28 21:19:31 +0000
834+++ l10n_mx_facturae/i18n/es_MX.po 2013-06-03 20:49:25 +0000
835@@ -4,624 +4,13 @@
836 #
837 msgid ""
838 msgstr ""
839-"Project-Id-Version: OpenERP Server 5.0.14\n"
840-"Report-Msgid-Bugs-To: support@openerp.com\n"
841-"POT-Creation-Date: 2011-01-28 04:40:17+0000\n"
842-"PO-Revision-Date: 2011-01-28 04:40:17+0000\n"
843+"Project-Id-Version: OpenERP Server 7.0\n"
844+"Report-Msgid-Bugs-To: \n"
845+"POT-Creation-Date: 2013-04-05 18:21+0000\n"
846+"PO-Revision-Date: 2013-04-05 18:21+0000\n"
847 "Last-Translator: <>\n"
848 "Language-Team: \n"
849 "MIME-Version: 1.0\n"
850 "Content-Type: text/plain; charset=UTF-8\n"
851 "Content-Transfer-Encoding: \n"
852 "Plural-Forms: \n"
853-
854-#. module: l10n_mx_facturae
855-#: selection:wizard.invoice.facturae.txt,init,month:0
856-msgid "Junio"
857-msgstr "Junio"
858-
859-#. module: l10n_mx_facturae
860-#: wizard_field:wizard.invoice.facturae.txt,export,facturae:0
861-#: wizard_field:wizard.invoice.facturae.xml,init,facturae:0
862-msgid "facturae file"
863-msgstr "facturae file"
864-
865-#. module: l10n_mx_facturae
866-#: help:res.company,invoice_out_sequence_id:0
867-msgid "The sequence used for invoice out numbers."
868-msgstr "La secuencia utilizada para los números de factura"
869-
870-#. module: l10n_mx_facturae
871-#: rml:account.invoice.facturae.pdf:0
872-msgid "Origen:"
873-msgstr "Origen:"
874-
875-#. module: l10n_mx_facturae
876-#: field:res.company.facturae.certificate,fname_xslt:0
877-msgid "Archivo XML Parser (.xslt)"
878-msgstr "Archivo XML Parser (.xslt)"
879-
880-#. module: l10n_mx_facturae
881-#: field:res.company,certificate_ids:0
882-#: view:res.company.facturae.certificate:0
883-msgid "Certificates"
884-msgstr "Certificados"
885-
886-#. module: l10n_mx_facturae
887-#: code:addons/l10n_mx_facturae/ir_sequence.py:0
888-#, python-format
889-msgid "You cannot remove/deactivate an account which is set as a property to any Partner!"
890-msgstr "You cannot remove/deactivate an account which is set as a property to any Partner!"
891-
892-#. module: l10n_mx_facturae
893-#: rml:account.invoice.facturae.pdf:0
894-msgid "Condicionde pago:"
895-msgstr "Condicionde pago:"
896-
897-#. module: l10n_mx_facturae
898-#: rml:account.invoice.facturae.pdf:0
899-msgid "Sello digital :"
900-msgstr "Sello digital :"
901-
902-#. module: l10n_mx_facturae
903-#: rml:account.invoice.facturae.pdf:0
904-msgid "Nombre:"
905-msgstr "Nombre:"
906-
907-#. module: l10n_mx_facturae
908-#: selection:wizard.invoice.facturae.txt,init,month:0
909-msgid "Septiembre"
910-msgstr "Septiembre"
911-
912-#. module: l10n_mx_facturae
913-#: selection:wizard.invoice.facturae.txt,init,month:0
914-msgid "Marzo"
915-msgstr "Marzo"
916-
917-#. module: l10n_mx_facturae
918-#: selection:wizard.invoice.facturae.txt,init,month:0
919-msgid "Abril"
920-msgstr "Abril"
921-
922-#. module: l10n_mx_facturae
923-#: rml:account.invoice.facturae.pdf:0
924-msgid "("
925-msgstr "("
926-
927-#. module: l10n_mx_facturae
928-#: field:res.company.facturae.certificate,company_id:0
929-msgid "Company"
930-msgstr "Compañia"
931-
932-#. module: l10n_mx_facturae
933-#: view:res.company.facturae.certificate:0
934-msgid "Certificates PEM FORMAT (Transformados de los originales)"
935-msgstr "Certificates PEM FORMAT (Transformados de los originales)"
936-
937-#. module: l10n_mx_facturae
938-#: rml:account.invoice.facturae.pdf:0
939-msgid ","
940-msgstr ","
941-
942-#. module: l10n_mx_facturae
943-#: field:res.company.facturae.certificate,serial_number:0
944-msgid "Serial Number"
945-msgstr "Numero de Serial"
946-
947-#. module: l10n_mx_facturae
948-#: rml:account.invoice.facturae.pdf:0
949-msgid "Ret ("
950-msgstr "Ret ("
951-
952-#. module: l10n_mx_facturae
953-#: wizard_field:wizard.invoice.facturae.txt,init,date_end:0
954-msgid "Fecha Final"
955-msgstr "Fecha Final"
956-
957-#. module: l10n_mx_facturae
958-#: rml:account.invoice.facturae.pdf:0
959-msgid "C.P.:"
960-msgstr "C.P.:"
961-
962-#. module: l10n_mx_facturae
963-#: rml:account.invoice.facturae.pdf:0
964-msgid "Unidad"
965-msgstr "Unidad"
966-
967-#. module: l10n_mx_facturae
968-#: wizard_button:wizard.invoice.facturae.txt,export,end:0
969-#: wizard_button:wizard.invoice.facturae.xml,init,end:0
970-msgid "Ok"
971-msgstr "Ok"
972-
973-#. module: l10n_mx_facturae
974-#: rml:account.invoice.facturae.pdf:0
975-msgid "Ciudad:"
976-msgstr "Ciudad:"
977-
978-#. module: l10n_mx_facturae
979-#: rml:account.invoice.facturae.pdf:0
980-msgid "IMPORTE CON LETRA:"
981-msgstr "IMPORTE CON LETRA:"
982-
983-#. module: l10n_mx_facturae
984-#: wizard_field:wizard.invoice.facturae.txt,export,facturae_fname:0
985-#: wizard_field:wizard.invoice.facturae.xml,init,facturae_fname:0
986-msgid "File name"
987-msgstr "File name"
988-
989-#. module: l10n_mx_facturae
990-#: wizard_button:wizard.invoice.facturae.txt,init,get_invoices_month:0
991-msgid "Obtener Facturas por filtro de _Mes"
992-msgstr "Obtener Facturas por filtro de _Mes"
993-
994-#. module: l10n_mx_facturae
995-#: wizard_view:wizard.invoice.facturae.txt,init:0
996-msgid "Filtro por fechas"
997-msgstr "Filtro por fechas"
998-
999-#. module: l10n_mx_facturae
1000-#: field:res.company,invoice_out_sequence_id:0
1001-msgid "Invoice Out Sequence"
1002-msgstr "Invoice Out Sequence"
1003-
1004-#. module: l10n_mx_facturae
1005-#: field:ir.sequence.approval,number_start:0
1006-msgid "Desde"
1007-msgstr "Desde"
1008-
1009-#. module: l10n_mx_facturae
1010-#: code:addons/l10n_mx_facturae/invoice.py:0
1011-#: code:addons/l10n_mx_facturae/ir_sequence.py:0
1012-#, python-format
1013-msgid "Warning !"
1014-msgstr "Warning !"
1015-
1016-#. module: l10n_mx_facturae
1017-#: rml:account.invoice.facturae.pdf:0
1018-msgid "Colonia:"
1019-msgstr "Colonia:"
1020-
1021-#. module: l10n_mx_facturae
1022-#: field:res.company.facturae.certificate,date_start:0
1023-msgid "Fecha Inicio"
1024-msgstr "Fecha Inicio"
1025-
1026-#. module: l10n_mx_facturae
1027-#: rml:account.invoice.facturae.pdf:0
1028-msgid "Año Aprobación:"
1029-msgstr "Año Aprobación:"
1030-
1031-#. module: l10n_mx_facturae
1032-#: wizard_button:wizard.invoice.facturae.txt,init,end:0
1033-msgid "_Cancel"
1034-msgstr "_Cancel"
1035-
1036-#. module: l10n_mx_facturae
1037-#: model:ir.model,name:l10n_mx_facturae.model_ir_sequence_approval
1038-msgid "ir.sequence.approval"
1039-msgstr "ir.sequence.approval"
1040-
1041-#. module: l10n_mx_facturae
1042-#: rml:account.invoice.facturae.pdf:0
1043-msgid "Serie del Certificado :"
1044-msgstr "Serie del Certificado :"
1045-
1046-#. module: l10n_mx_facturae
1047-#: field:account.invoice,fname_invoice:0
1048-msgid "File Name Invoice"
1049-msgstr "File Name Invoice"
1050-
1051-#. module: l10n_mx_facturae
1052-#: selection:wizard.invoice.facturae.txt,init,month:0
1053-msgid "Octubre"
1054-msgstr "Octubre"
1055-
1056-#. module: l10n_mx_facturae
1057-#: rml:account.invoice.facturae.pdf:0
1058-msgid "Cadena original :"
1059-msgstr "Cadena original :"
1060-
1061-#. module: l10n_mx_facturae
1062-#: rml:account.invoice.facturae.pdf:0
1063-msgid "Total $"
1064-msgstr "Total $"
1065-
1066-#. module: l10n_mx_facturae
1067-#: wizard_view:wizard.invoice.facturae.txt,export:0
1068-msgid "ARCHIVO TXT PARA EL SAT"
1069-msgstr "ARCHIVO TXT PARA EL SAT"
1070-
1071-#. module: l10n_mx_facturae
1072-#: model:ir.actions.wizard,name:l10n_mx_facturae.wizard_invoice_facturae_txt
1073-msgid "Factura Electronica TXT"
1074-msgstr "Factura Electronica TXT"
1075-
1076-#. module: l10n_mx_facturae
1077-#: wizard_field:wizard.invoice.facturae.txt,init,month:0
1078-msgid "Mes"
1079-msgstr "Mes"
1080-
1081-#. module: l10n_mx_facturae
1082-#: view:res.company:0
1083-msgid "Configuration"
1084-msgstr "Configuración"
1085-
1086-#. module: l10n_mx_facturae
1087-#: field:res.company.facturae.certificate,certificate_password:0
1088-msgid "Certificate Password"
1089-msgstr "Contraseña de Certificado"
1090-
1091-#. module: l10n_mx_facturae
1092-#: view:res.company:0
1093-msgid "Certificados SAT"
1094-msgstr "Certificados SAT"
1095-
1096-#. module: l10n_mx_facturae
1097-#: field:res.company,invoice_out_refund_sequence_id:0
1098-msgid "Invoice Out Refund Sequence"
1099-msgstr "Invoice Out Refund Sequence"
1100-
1101-#. module: l10n_mx_facturae
1102-#: constraint:ir.ui.view:0
1103-msgid "Invalid XML for View Architecture!"
1104-msgstr "¡XML inválido para la definición de la vista!"
1105-
1106-#. module: l10n_mx_facturae
1107-#: field:res.company.facturae.certificate,certificate_file_pem:0
1108-msgid "Certificate File PEM"
1109-msgstr "Certificate File PEM"
1110-
1111-#. module: l10n_mx_facturae
1112-#: model:ir.module.module,description:l10n_mx_facturae.module_meta_information
1113-msgid "This module creates e-invoice files from invoices with standard of Mexican SAT.\n"
1114-" "
1115-msgstr "This module creates e-invoice files from invoices with standard of Mexican SAT.\n"
1116-" "
1117-
1118-#. module: l10n_mx_facturae
1119-#: wizard_view:wizard.invoice.facturae.xml,init:0
1120-msgid "facturae export"
1121-msgstr "facturae export"
1122-
1123-#. module: l10n_mx_facturae
1124-#: field:res.company.facturae.certificate,certificate_key_file_pem:0
1125-msgid "Certificate Key File PEM"
1126-msgstr "Certificate Key File PEM"
1127-
1128-#. module: l10n_mx_facturae
1129-#: field:ir.sequence,approval_id:0
1130-msgid "Approval Current"
1131-msgstr "Approval Current"
1132-
1133-#. module: l10n_mx_facturae
1134-#: wizard_field:wizard.invoice.facturae.txt,init,date_start:0
1135-msgid "Fecha Inicial"
1136-msgstr "Fecha Inicial"
1137-
1138-#. module: l10n_mx_facturae
1139-#: field:res.company,cif_file:0
1140-msgid "Cedula de Identificacion Fiscal"
1141-msgstr "Cedula de Identificación Fiscal"
1142-
1143-#. module: l10n_mx_facturae
1144-#: rml:account.invoice.facturae.pdf:0
1145-msgid "“Este documento es la impresión de un Comprobante Fiscal Digital”"
1146-msgstr "“Este documento es la impresión de un Comprobante Fiscal Digital”"
1147-
1148-#. module: l10n_mx_facturae
1149-#: code:addons/l10n_mx_facturae/invoice.py:0
1150-#, python-format
1151-msgid "There is no active invoice sequence defined for the journal !"
1152-msgstr "There is no active invoice sequence defined for the journal !"
1153-
1154-#. module: l10n_mx_facturae
1155-#: field:account.invoice,invoice_sequence_id:0
1156-msgid "Invoice Sequence"
1157-msgstr "Invoice Sequence"
1158-
1159-#. module: l10n_mx_facturae
1160-#: rml:account.invoice.facturae.pdf:0
1161-msgid "Aprobación:"
1162-msgstr "Aprobación:"
1163-
1164-#. module: l10n_mx_facturae
1165-#: selection:wizard.invoice.facturae.txt,init,month:0
1166-msgid "Agosto"
1167-msgstr "Agosto"
1168-
1169-#. module: l10n_mx_facturae
1170-#: wizard_view:wizard.invoice.facturae.txt,init:0
1171-msgid "FILTROS PARA EXTRAER FACTURAS"
1172-msgstr "FILTROS PARA EXTRAER FACTURAS"
1173-
1174-#. module: l10n_mx_facturae
1175-#: view:res.company.facturae.certificate:0
1176-msgid "Certificates NO PEM FORMAT (Originales del SAT)"
1177-msgstr "Certificates NO PEM FORMAT (Originales del SAT)"
1178-
1179-#. module: l10n_mx_facturae
1180-#: wizard_field:wizard.invoice.facturae.txt,init,year:0
1181-msgid "Año"
1182-msgstr "Año"
1183-
1184-#. module: l10n_mx_facturae
1185-#: selection:wizard.invoice.facturae.txt,init,month:0
1186-msgid "Diciembre"
1187-msgstr "Diciembre"
1188-
1189-#. module: l10n_mx_facturae
1190-#: wizard_field:wizard.invoice.facturae.txt,export,note:0
1191-#: wizard_field:wizard.invoice.facturae.xml,init,note:0
1192-msgid "Log"
1193-msgstr "Log"
1194-
1195-#. module: l10n_mx_facturae
1196-#: rml:account.invoice.facturae.pdf:0
1197-msgid "Sub Total $"
1198-msgstr "Sub Total $"
1199-
1200-#. module: l10n_mx_facturae
1201-#: rml:account.invoice.facturae.pdf:0
1202-msgid "Expedido en:"
1203-msgstr "Expedido en:"
1204-
1205-#. module: l10n_mx_facturae
1206-#: field:res.company.facturae.certificate,certificate_key_file:0
1207-msgid "Certificate Key File"
1208-msgstr "Certificate Key File"
1209-
1210-#. module: l10n_mx_facturae
1211-#: field:ir.sequence.approval,approval_number:0
1212-msgid "Numero de Aprobacion"
1213-msgstr "Numero de Aprobacion"
1214-
1215-#. module: l10n_mx_facturae
1216-#: model:ir.ui.menu,name:l10n_mx_facturae.menu_wizard_invoice_facturae_txt
1217-msgid "Factura Electronica Reporte Mensual TXT"
1218-msgstr "Factura Electronica Reporte Mensual TXT"
1219-
1220-#. module: l10n_mx_facturae
1221-#: field:res.company,certificate_id:0
1222-msgid "Certificate Current"
1223-msgstr "Certificado Actual"
1224-
1225-#. module: l10n_mx_facturae
1226-#: help:ir.sequence.approval,serie:0
1227-msgid "Con la que se reporto al SAT, por ejemplo. FA (para facturas), NC (Para notas de credito)"
1228-msgstr "Con la que se reporto al SAT, por ejemplo. FA (para facturas), NC (Para notas de credito)"
1229-
1230-#. module: l10n_mx_facturae
1231-#: field:res.company.facturae.certificate,active:0
1232-msgid "Active"
1233-msgstr "Activo"
1234-
1235-#. module: l10n_mx_facturae
1236-#: wizard_button:wizard.invoice.facturae.txt,init,export:0
1237-msgid "_Generar Reporte Mensual TXT"
1238-msgstr "_Generar Reporte Mensual TXT"
1239-
1240-#. module: l10n_mx_facturae
1241-#: rml:account.invoice.facturae.pdf:0
1242-msgid "a"
1243-msgstr "a"
1244-
1245-#. module: l10n_mx_facturae
1246-#: wizard_field:wizard.invoice.facturae.txt,init,invoice_ids:0
1247-msgid "Facturas"
1248-msgstr "Facturas"
1249-
1250-#. module: l10n_mx_facturae
1251-#: rml:account.invoice.facturae.pdf:0
1252-msgid "R. F. C. :"
1253-msgstr "R. F. C. :"
1254-
1255-#. module: l10n_mx_facturae
1256-#: rml:account.invoice.facturae.pdf:0
1257-msgid "CP"
1258-msgstr "CP"
1259-
1260-#. module: l10n_mx_facturae
1261-#: wizard_view:wizard.invoice.facturae.txt,export:0
1262-msgid "IMPORTANTE"
1263-msgstr "IMPORTANTE"
1264-
1265-#. module: l10n_mx_facturae
1266-#: wizard_view:wizard.invoice.facturae.txt,init:0
1267-msgid "FACTURAS"
1268-msgstr "FACTURAS"
1269-
1270-#. module: l10n_mx_facturae
1271-#: rml:account.invoice.facturae.pdf:0
1272-msgid "Folio:"
1273-msgstr "Folio:"
1274-
1275-#. module: l10n_mx_facturae
1276-#: model:ir.model,name:l10n_mx_facturae.model_res_company_facturae_certificate
1277-msgid "res.company.facturae.certificate"
1278-msgstr "res.company.facturae.certificate"
1279-
1280-#. module: l10n_mx_facturae
1281-#: wizard_button:wizard.invoice.facturae.txt,init,get_invoices_date:0
1282-msgid "Obtener Facturas por filtro de _Fechas"
1283-msgstr "Obtener Facturas por filtro de _Fechas"
1284-
1285-#. module: l10n_mx_facturae
1286-#: wizard_view:wizard.invoice.facturae.txt,init:0
1287-msgid "Factura Electronica - Reporte Mensual TXT"
1288-msgstr "Factura Electronica - Reporte Mensual TXT"
1289-
1290-#. module: l10n_mx_facturae
1291-#: rml:account.invoice.facturae.pdf:0
1292-msgid "Receptor"
1293-msgstr "Receptor"
1294-
1295-#. module: l10n_mx_facturae
1296-#: field:ir.sequence.approval,serie:0
1297-msgid "Serie de Folios"
1298-msgstr "Serie de Folios"
1299-
1300-#. module: l10n_mx_facturae
1301-#: field:res.company.facturae.certificate,date_end:0
1302-msgid "Fecha Fin"
1303-msgstr "Fecha Fin"
1304-
1305-#. module: l10n_mx_facturae
1306-#: rml:account.invoice.facturae.pdf:0
1307-msgid "PAGO EN UNA SOLA EXHIBICIÓN"
1308-msgstr "PAGO EN UNA SOLA EXHIBICIÓN"
1309-
1310-#. module: l10n_mx_facturae
1311-#: rml:account.invoice.facturae.pdf:0
1312-msgid "Importe"
1313-msgstr "Importe"
1314-
1315-#. module: l10n_mx_facturae
1316-#: rml:account.invoice.facturae.pdf:0
1317-msgid "Teléfono(s):"
1318-msgstr "Teléfono(s):"
1319-
1320-#. module: l10n_mx_facturae
1321-#: constraint:ir.model:0
1322-msgid "The Object name must start with x_ and not contain any special character !"
1323-msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!"
1324-
1325-#. module: l10n_mx_facturae
1326-#: help:res.company,invoice_out_refund_sequence_id:0
1327-msgid "The sequence used for invoice out refund numbers."
1328-msgstr "Secuencia utilizada como numero de reembolso de factura"
1329-
1330-#. module: l10n_mx_facturae
1331-#: code:addons/l10n_mx_facturae/wizard/wizard_invoice_facturae_txt.py:0
1332-#, python-format
1333-msgid "Abra el archivo y verfique que la informacion, este correcta. Folios, RFC, montos y estatus reportados.\nAsegurese de que no este reportando folios, que no pertenecen a facturas electronicas (se pueden eliminar directamente en el archivo).\nTIP: Recuerde que este archivo tambien contiene folios de nota de credito."
1334-msgstr "Abra el archivo y verfique que la información, este correcta. Folios, RFC, montos y estatus reportados.\nAsegurese de que no este reportando folios, que no pertenecen a facturas electrónicas (se pueden eliminar directamente en el archivo).\nTIP: Recuerde que este archivo tambien contiene folios de nota de crédito.\nDespués de tener el TXT, hay que subirlo a SICOFI.\n1. Ingresar a SICOFI\nhttp://www.sat.gob.mx/sitio_internet/e_sat/comprobantes_fiscales/15_15788.html\n2. Ingresar\n RFC\n Contraseña de Clave Privada"
1335-
1336-#. module: l10n_mx_facturae
1337-#: view:ir.sequence:0
1338-msgid "Aprobaciones"
1339-msgstr "Aprobaciones"
1340-
1341-#. module: l10n_mx_facturae
1342-#: rml:account.invoice.facturae.pdf:0
1343-msgid "Serie:"
1344-msgstr "Serie:"
1345-
1346-#. module: l10n_mx_facturae
1347-#: field:res.company.facturae.certificate,certificate_file:0
1348-msgid "Certificate File"
1349-msgstr "Certificate File"
1350-
1351-#. module: l10n_mx_facturae
1352-#: model:ir.module.module,shortdesc:l10n_mx_facturae.module_meta_information
1353-msgid "Creacion de Factura Electronica para Mexico"
1354-msgstr "Creación de Factura Electronica para México"
1355-
1356-#. module: l10n_mx_facturae
1357-#: selection:wizard.invoice.facturae.txt,init,month:0
1358-msgid "Mayo"
1359-msgstr "Mayo"
1360-
1361-#. module: l10n_mx_facturae
1362-#: rml:account.invoice.facturae.pdf:0
1363-msgid "RFC :"
1364-msgstr "RFC :"
1365-
1366-#. module: l10n_mx_facturae
1367-#: rml:account.invoice.facturae.pdf:0
1368-msgid "%) $"
1369-msgstr "%) $"
1370-
1371-#. module: l10n_mx_facturae
1372-#: rml:account.invoice.facturae.pdf:0
1373-msgid "Dirección:"
1374-msgstr "Dirección:"
1375-
1376-#. module: l10n_mx_facturae
1377-#: help:res.company.facturae.certificate,fname_xslt:0
1378-msgid "Ubicacion en servidor de archivo XSLT, que parsea al XML.\n"
1379-"Puedes ser la ruta completa o suponiendo el prefijo del \"root_path\""
1380-msgstr "Ubicación en servidor de archivo XSLT, que parsea al XML.\n"
1381-"Puedes ser la ruta completa o suponiendo el prefijo del \"root_path\""
1382-
1383-#. module: l10n_mx_facturae
1384-#: selection:wizard.invoice.facturae.txt,init,month:0
1385-msgid "Enero"
1386-msgstr "Enero"
1387-
1388-#. module: l10n_mx_facturae
1389-#: selection:wizard.invoice.facturae.txt,init,month:0
1390-msgid "Noviembre"
1391-msgstr "Noviembre"
1392-
1393-#. module: l10n_mx_facturae
1394-#: model:ir.actions.report.xml,name:l10n_mx_facturae.account_invoice_facturae_pdf
1395-msgid "Factura Electronica PDF"
1396-msgstr "Reporte de Factura Elec. en PDF"
1397-
1398-#. module: l10n_mx_facturae
1399-#: field:ir.sequence,approval_ids:0
1400-msgid "Sequences"
1401-msgstr "Sequences"
1402-
1403-#. module: l10n_mx_facturae
1404-#: field:ir.sequence.approval,number_end:0
1405-msgid "Hasta"
1406-msgstr "Hasta"
1407-
1408-#. module: l10n_mx_facturae
1409-#: view:ir.sequence:0
1410-msgid "Aprobaciones SAT"
1411-msgstr "Aprobaciones SAT"
1412-
1413-#. module: l10n_mx_facturae
1414-#: field:ir.sequence.approval,approval_year:0
1415-msgid "Anio de Aprobacion"
1416-msgstr "Año de Aprobacion"
1417-
1418-#. module: l10n_mx_facturae
1419-#: rml:account.invoice.facturae.pdf:0
1420-msgid "Descripción"
1421-msgstr "Descripción"
1422-
1423-#. module: l10n_mx_facturae
1424-#: selection:wizard.invoice.facturae.txt,init,month:0
1425-msgid "Julio"
1426-msgstr "Julio"
1427-
1428-#. module: l10n_mx_facturae
1429-#: rml:account.invoice.facturae.pdf:0
1430-msgid "Cantidad"
1431-msgstr "Cantidad"
1432-
1433-#. module: l10n_mx_facturae
1434-#: view:ir.sequence:0
1435-#: field:ir.sequence.approval,sequence_id:0
1436-msgid "Sequence"
1437-msgstr "Secuencia"
1438-
1439-#. module: l10n_mx_facturae
1440-#: selection:wizard.invoice.facturae.txt,init,month:0
1441-msgid "Febrero"
1442-msgstr "Febrero"
1443-
1444-#. module: l10n_mx_facturae
1445-#: model:ir.actions.wizard,name:l10n_mx_facturae.wizard_invoice_facturae_xml
1446-msgid "Factura Electronica XML"
1447-msgstr "Factura Electronica XML"
1448-
1449-#. module: l10n_mx_facturae
1450-#: rml:account.invoice.facturae.pdf:0
1451-msgid "Clave"
1452-msgstr "Clave"
1453-
1454-#. module: l10n_mx_facturae
1455-#: rml:account.invoice.facturae.pdf:0
1456-msgid "P.Unitario"
1457-msgstr "P.Unitario"
1458-
1459-#. module: l10n_mx_facturae
1460-#: wizard_view:wizard.invoice.facturae.txt,init:0
1461-msgid "Filtro por Mes"
1462-msgstr "Filtro por Mes"
1463-
1464
1465=== added file 'l10n_mx_facturae/i18n/es_VE.po'
1466--- l10n_mx_facturae/i18n/es_VE.po 1970-01-01 00:00:00 +0000
1467+++ l10n_mx_facturae/i18n/es_VE.po 2013-06-03 20:49:25 +0000
1468@@ -0,0 +1,16 @@
1469+# Translation of OpenERP Server.
1470+# This file contains the translation of the following modules:
1471+# * l10n_mx_facturae
1472+#
1473+msgid ""
1474+msgstr ""
1475+"Project-Id-Version: OpenERP Server 7.0\n"
1476+"Report-Msgid-Bugs-To: \n"
1477+"POT-Creation-Date: 2013-04-05 18:21+0000\n"
1478+"PO-Revision-Date: 2013-04-05 18:21+0000\n"
1479+"Last-Translator: <>\n"
1480+"Language-Team: \n"
1481+"MIME-Version: 1.0\n"
1482+"Content-Type: text/plain; charset=UTF-8\n"
1483+"Content-Transfer-Encoding: \n"
1484+"Plural-Forms: \n"
1485
1486=== added file 'l10n_mx_facturae_cbb/i18n/es_MX.po'
1487--- l10n_mx_facturae_cbb/i18n/es_MX.po 1970-01-01 00:00:00 +0000
1488+++ l10n_mx_facturae_cbb/i18n/es_MX.po 2013-06-03 20:49:25 +0000
1489@@ -0,0 +1,16 @@
1490+# Translation of OpenERP Server.
1491+# This file contains the translation of the following modules:
1492+# * l10n_mx_facturae_cbb
1493+#
1494+msgid ""
1495+msgstr ""
1496+"Project-Id-Version: OpenERP Server 7.0\n"
1497+"Report-Msgid-Bugs-To: \n"
1498+"POT-Creation-Date: 2013-04-03 00:02+0000\n"
1499+"PO-Revision-Date: 2013-04-03 00:02+0000\n"
1500+"Last-Translator: <>\n"
1501+"Language-Team: \n"
1502+"MIME-Version: 1.0\n"
1503+"Content-Type: text/plain; charset=UTF-8\n"
1504+"Content-Transfer-Encoding: \n"
1505+"Plural-Forms: \n"
1506
1507=== added file 'l10n_mx_facturae_cbb/i18n/es_VE.po'
1508--- l10n_mx_facturae_cbb/i18n/es_VE.po 1970-01-01 00:00:00 +0000
1509+++ l10n_mx_facturae_cbb/i18n/es_VE.po 2013-06-03 20:49:25 +0000
1510@@ -0,0 +1,16 @@
1511+# Translation of OpenERP Server.
1512+# This file contains the translation of the following modules:
1513+# * l10n_mx_facturae_cbb
1514+#
1515+msgid ""
1516+msgstr ""
1517+"Project-Id-Version: OpenERP Server 7.0\n"
1518+"Report-Msgid-Bugs-To: \n"
1519+"POT-Creation-Date: 2013-04-03 00:02+0000\n"
1520+"PO-Revision-Date: 2013-04-03 00:02+0000\n"
1521+"Last-Translator: <>\n"
1522+"Language-Team: \n"
1523+"MIME-Version: 1.0\n"
1524+"Content-Type: text/plain; charset=UTF-8\n"
1525+"Content-Transfer-Encoding: \n"
1526+"Plural-Forms: \n"
1527
1528=== added file 'l10n_mx_facturae_cer/i18n/es_MX.po'
1529--- l10n_mx_facturae_cer/i18n/es_MX.po 1970-01-01 00:00:00 +0000
1530+++ l10n_mx_facturae_cer/i18n/es_MX.po 2013-06-03 20:49:25 +0000
1531@@ -0,0 +1,16 @@
1532+# Translation of OpenERP Server.
1533+# This file contains the translation of the following modules:
1534+# * l10n_mx_facturae_cer
1535+#
1536+msgid ""
1537+msgstr ""
1538+"Project-Id-Version: OpenERP Server 7.0\n"
1539+"Report-Msgid-Bugs-To: \n"
1540+"POT-Creation-Date: 2013-04-03 17:17+0000\n"
1541+"PO-Revision-Date: 2013-04-03 17:17+0000\n"
1542+"Last-Translator: <>\n"
1543+"Language-Team: \n"
1544+"MIME-Version: 1.0\n"
1545+"Content-Type: text/plain; charset=UTF-8\n"
1546+"Content-Transfer-Encoding: \n"
1547+"Plural-Forms: \n"
1548
1549=== added file 'l10n_mx_facturae_cer/i18n/es_VE.po'
1550--- l10n_mx_facturae_cer/i18n/es_VE.po 1970-01-01 00:00:00 +0000
1551+++ l10n_mx_facturae_cer/i18n/es_VE.po 2013-06-03 20:49:25 +0000
1552@@ -0,0 +1,16 @@
1553+# Translation of OpenERP Server.
1554+# This file contains the translation of the following modules:
1555+# * l10n_mx_facturae_cer
1556+#
1557+msgid ""
1558+msgstr ""
1559+"Project-Id-Version: OpenERP Server 7.0\n"
1560+"Report-Msgid-Bugs-To: \n"
1561+"POT-Creation-Date: 2013-04-03 17:17+0000\n"
1562+"PO-Revision-Date: 2013-04-03 17:17+0000\n"
1563+"Last-Translator: <>\n"
1564+"Language-Team: \n"
1565+"MIME-Version: 1.0\n"
1566+"Content-Type: text/plain; charset=UTF-8\n"
1567+"Content-Transfer-Encoding: \n"
1568+"Plural-Forms: \n"
1569
1570=== added directory 'l10n_mx_facturae_lib/i18n'
1571=== added file 'l10n_mx_facturae_lib/i18n/es.po'
1572--- l10n_mx_facturae_lib/i18n/es.po 1970-01-01 00:00:00 +0000
1573+++ l10n_mx_facturae_lib/i18n/es.po 2013-06-03 20:49:25 +0000
1574@@ -0,0 +1,16 @@
1575+# Translation of OpenERP Server.
1576+# This file contains the translation of the following modules:
1577+# * l10n_mx_facturae_lib
1578+#
1579+msgid ""
1580+msgstr ""
1581+"Project-Id-Version: OpenERP Server 6.0.3\n"
1582+"Report-Msgid-Bugs-To: support@openerp.com\n"
1583+"POT-Creation-Date: 2011-12-15 03:07+0000\n"
1584+"PO-Revision-Date: 2011-12-14 21:15-0600\n"
1585+"Last-Translator: Ariel E. Figueroa <arielfigue@gmail.com>\n"
1586+"Language-Team: \n"
1587+"MIME-Version: 1.0\n"
1588+"Content-Type: text/plain; charset=UTF-8\n"
1589+"Content-Transfer-Encoding: 8bit\n"
1590+"Plural-Forms: \n"
1591
1592=== added file 'l10n_mx_facturae_lib/i18n/es_MX.po'
1593--- l10n_mx_facturae_lib/i18n/es_MX.po 1970-01-01 00:00:00 +0000
1594+++ l10n_mx_facturae_lib/i18n/es_MX.po 2013-06-03 20:49:25 +0000
1595@@ -0,0 +1,16 @@
1596+# Translation of OpenERP Server.
1597+# This file contains the translation of the following modules:
1598+# * l10n_mx_facturae_lib
1599+#
1600+msgid ""
1601+msgstr ""
1602+"Project-Id-Version: OpenERP Server 6.0.3\n"
1603+"Report-Msgid-Bugs-To: support@openerp.com\n"
1604+"POT-Creation-Date: 2011-12-15 03:07+0000\n"
1605+"PO-Revision-Date: 2011-12-14 21:15-0600\n"
1606+"Last-Translator: Ariel E. Figueroa <arielfigue@gmail.com>\n"
1607+"Language-Team: \n"
1608+"MIME-Version: 1.0\n"
1609+"Content-Type: text/plain; charset=UTF-8\n"
1610+"Content-Transfer-Encoding: 8bit\n"
1611+"Plural-Forms: \n"
1612
1613=== added file 'l10n_mx_facturae_lib/i18n/es_VE.po'
1614--- l10n_mx_facturae_lib/i18n/es_VE.po 1970-01-01 00:00:00 +0000
1615+++ l10n_mx_facturae_lib/i18n/es_VE.po 2013-06-03 20:49:25 +0000
1616@@ -0,0 +1,16 @@
1617+# Translation of OpenERP Server.
1618+# This file contains the translation of the following modules:
1619+# * l10n_mx_facturae_lib
1620+#
1621+msgid ""
1622+msgstr ""
1623+"Project-Id-Version: OpenERP Server 6.0.3\n"
1624+"Report-Msgid-Bugs-To: support@openerp.com\n"
1625+"POT-Creation-Date: 2011-12-15 03:07+0000\n"
1626+"PO-Revision-Date: 2011-12-14 21:15-0600\n"
1627+"Last-Translator: Ariel E. Figueroa <arielfigue@gmail.com>\n"
1628+"Language-Team: \n"
1629+"MIME-Version: 1.0\n"
1630+"Content-Type: text/plain; charset=UTF-8\n"
1631+"Content-Transfer-Encoding: 8bit\n"
1632+"Plural-Forms: \n"
1633
1634=== added file 'l10n_mx_facturae_pac/i18n/es_MX.po'
1635--- l10n_mx_facturae_pac/i18n/es_MX.po 1970-01-01 00:00:00 +0000
1636+++ l10n_mx_facturae_pac/i18n/es_MX.po 2013-06-03 20:49:25 +0000
1637@@ -0,0 +1,16 @@
1638+# Translation of OpenERP Server.
1639+# This file contains the translation of the following modules:
1640+# * l10n_mx_facturae_pac
1641+#
1642+msgid ""
1643+msgstr ""
1644+"Project-Id-Version: OpenERP Server 7.0\n"
1645+"Report-Msgid-Bugs-To: \n"
1646+"POT-Creation-Date: 2013-04-22 23:21+0000\n"
1647+"PO-Revision-Date: 2013-04-22 23:21+0000\n"
1648+"Last-Translator: <>\n"
1649+"Language-Team: \n"
1650+"MIME-Version: 1.0\n"
1651+"Content-Type: text/plain; charset=UTF-8\n"
1652+"Content-Transfer-Encoding: \n"
1653+"Plural-Forms: \n"
1654
1655=== added file 'l10n_mx_facturae_pac/i18n/es_VE.po'
1656--- l10n_mx_facturae_pac/i18n/es_VE.po 1970-01-01 00:00:00 +0000
1657+++ l10n_mx_facturae_pac/i18n/es_VE.po 2013-06-03 20:49:25 +0000
1658@@ -0,0 +1,16 @@
1659+# Translation of OpenERP Server.
1660+# This file contains the translation of the following modules:
1661+# * l10n_mx_facturae_pac
1662+#
1663+msgid ""
1664+msgstr ""
1665+"Project-Id-Version: OpenERP Server 7.0\n"
1666+"Report-Msgid-Bugs-To: \n"
1667+"POT-Creation-Date: 2013-04-22 23:21+0000\n"
1668+"PO-Revision-Date: 2013-04-22 23:21+0000\n"
1669+"Last-Translator: <>\n"
1670+"Language-Team: \n"
1671+"MIME-Version: 1.0\n"
1672+"Content-Type: text/plain; charset=UTF-8\n"
1673+"Content-Transfer-Encoding: \n"
1674+"Plural-Forms: \n"
1675
1676=== modified file 'l10n_mx_facturae_pac_sf/i18n/es.po'
1677--- l10n_mx_facturae_pac_sf/i18n/es.po 2013-04-05 23:52:10 +0000
1678+++ l10n_mx_facturae_pac_sf/i18n/es.po 2013-06-03 20:49:25 +0000
1679@@ -585,3 +585,362 @@
1680 "\n"
1681 ""
1682
1683+#. module: l10n_mx_facturae_pac_sf
1684+#: model:ir.actions.act_window,name:l10n_mx_facturae_pac_sf.action_wizard_export_pac_sf_form
1685+msgid "Export Invoice to pac SF V6"
1686+msgstr "Subir Factura al PAC V6"
1687+
1688+#. module: l10n_mx_facturae_pac_sf
1689+#: report:account.invoice.facturae.pac.sf.pdf:0
1690+msgid "Teléfono(s):"
1691+msgstr "Teléfono(s):"
1692+
1693+#. module: l10n_mx_facturae_pac_sf
1694+#: model:ir.module.module,description:l10n_mx_facturae_pac_sf.module_meta_information
1695+msgid ""
1696+"This module creates interface for e-invoice files from invoices with Solucion Factible.\n"
1697+"Ubuntu Package Depends:\n"
1698+" sudo apt-get install python-soappy\n"
1699+msgstr ""
1700+"This module creates interface for e-invoice files from invoices with Solucion Factible.\n"
1701+"Ubuntu Package Depends:\n"
1702+" sudo apt-get install python-soappy\n"
1703+
1704+#. module: l10n_mx_facturae_pac_sf
1705+#: report:account.invoice.facturae.pac.sf.pdf:0
1706+msgid "Sub Total $"
1707+msgstr "Sub Total $"
1708+
1709+#. module: l10n_mx_facturae_pac_sf
1710+#: report:account.invoice.facturae.pac.sf.pdf:0
1711+msgid "Expedido en:"
1712+msgstr "Expedido en:"
1713+
1714+#. module: l10n_mx_facturae_pac_sf
1715+#: report:account.invoice.facturae.pac.sf.pdf:0
1716+msgid "Origen:"
1717+msgstr "Origen:"
1718+
1719+#. module: l10n_mx_facturae_pac_sf
1720+#: field:account.invoice,cfdi_folio_fiscal:0
1721+msgid "CFD-I Folio Fiscal"
1722+msgstr "CFD-I Folio Fiscal"
1723+
1724+#. module: l10n_mx_facturae_pac_sf
1725+#: field:account.invoice,cfdi_cbb:0
1726+msgid "CFD-I CBB"
1727+msgstr "CFD-I CBB"
1728+
1729+#. module: l10n_mx_facturae_pac_sf
1730+#: report:account.invoice.facturae.pac.sf.pdf:0
1731+msgid "Total $"
1732+msgstr "Total $"
1733+
1734+#. module: l10n_mx_facturae_pac_sf
1735+#: model:ir.model,name:l10n_mx_facturae_pac_sf.model_params_pac
1736+msgid "params.pac"
1737+msgstr "params.pac"
1738+
1739+#. module: l10n_mx_facturae_pac_sf
1740+#: report:account.invoice.facturae.pac.sf.pdf:0
1741+msgid "Serie:"
1742+msgstr "Serie:"
1743+
1744+#. module: l10n_mx_facturae_pac_sf
1745+#: view:wizard.cancel.invoice.pac.sf:0
1746+msgid "_Cancel invoice"
1747+msgstr "_Cancelar Factura"
1748+
1749+#. module: l10n_mx_facturae_pac_sf
1750+#: wizard_field:wizard.export.invoice.pac.sf,show_view,msg:0
1751+msgid "msg"
1752+msgstr "msg"
1753+
1754+#. module: l10n_mx_facturae_pac_sf
1755+#: field:wizard.cancel.invoice.pac.sf,message:0
1756+#: field:wizard.export.invoice.pac.sf.v6,message:0
1757+msgid "text"
1758+msgstr "texto"
1759+
1760+#. module: l10n_mx_facturae_pac_sf
1761+#: model:ir.model,name:l10n_mx_facturae_pac_sf.model_wizard_cancel_invoice_pac_sf
1762+msgid "wizard.cancel.invoice.pac.sf"
1763+msgstr "wizard.cancel.invoice.pac.sf"
1764+
1765+#. module: l10n_mx_facturae_pac_sf
1766+#: report:account.invoice.facturae.pac.sf.pdf:0
1767+msgid "Certificado del emisor"
1768+msgstr "Certificado del emisor"
1769+
1770+#. module: l10n_mx_facturae_pac_sf
1771+#: report:account.invoice.facturae.pac.sf.pdf:0
1772+msgid "PAGO EN UNA SOLA EXHIBICIÓN"
1773+msgstr "PAGO EN UNA SOLA EXHIBICIÓN"
1774+
1775+#. module: l10n_mx_facturae_pac_sf
1776+#: report:account.invoice.facturae.pac.sf.pdf:0
1777+msgid "Sello Digital SAT:"
1778+msgstr "Sello Digital SAT:"
1779+
1780+#. module: l10n_mx_facturae_pac_sf
1781+#: field:account.invoice,cfdi_fecha_timbrado:0
1782+msgid "CFD-I Fecha Timbrado"
1783+msgstr "CFD-I Fecha Timbrado"
1784+
1785+#. module: l10n_mx_facturae_pac_sf
1786+#: wizard_button:wizard.export.invoice.pac.sf,show_view,end:0
1787+msgid "_Cerrar"
1788+msgstr "_Cerrar"
1789+
1790+#. module: l10n_mx_facturae_pac_sf
1791+#: field:account.invoice,cfdi_sello:0
1792+msgid "CFD-I Sello"
1793+msgstr "CFD-I Sello"
1794+
1795+#. module: l10n_mx_facturae_pac_sf
1796+#: view:wizard.cancel.invoice.pac.sf:0
1797+#: view:wizard.export.invoice.pac.sf.v6:0
1798+msgid "_Close"
1799+msgstr "_Cerrar"
1800+
1801+#. module: l10n_mx_facturae_pac_sf
1802+#: report:account.invoice.facturae.pac.sf.pdf:0
1803+msgid "("
1804+msgstr "("
1805+
1806+#. module: l10n_mx_facturae_pac_sf
1807+#: model:ir.actions.report.xml,name:l10n_mx_facturae_pac_sf.account_invoice_facturae_pac_sf_pdf
1808+msgid "Factura Electronica PDF PAC SF"
1809+msgstr "Factura Electronica PDF PAC SF"
1810+
1811+#. module: l10n_mx_facturae_pac_sf
1812+#: report:account.invoice.facturae.pac.sf.pdf:0
1813+msgid ","
1814+msgstr ","
1815+
1816+#. module: l10n_mx_facturae_pac_sf
1817+#: report:account.invoice.facturae.pac.sf.pdf:0
1818+msgid "Certificado del SAT"
1819+msgstr "Certificado del SAT"
1820+
1821+#. module: l10n_mx_facturae_pac_sf
1822+#: report:account.invoice.facturae.pac.sf.pdf:0
1823+msgid "RFC :"
1824+msgstr "RFC :"
1825+
1826+#. module: l10n_mx_facturae_pac_sf
1827+#: report:account.invoice.facturae.pac.sf.pdf:0
1828+msgid "%) $"
1829+msgstr "%) $"
1830+
1831+#. module: l10n_mx_facturae_pac_sf
1832+#: model:ir.actions.act_window,name:l10n_mx_facturae_pac_sf.action_wizard_cancel_pac_sf_form
1833+msgid "Cancel invoice pac SF"
1834+msgstr "Cancelar Factura PAC SF"
1835+
1836+#. module: l10n_mx_facturae_pac_sf
1837+#: report:account.invoice.facturae.pac.sf.pdf:0
1838+msgid "Dirección:"
1839+msgstr "Dirección:"
1840+
1841+#. module: l10n_mx_facturae_pac_sf
1842+#: report:account.invoice.facturae.pac.sf.pdf:0
1843+msgid "Receptor"
1844+msgstr "Receptor"
1845+
1846+#. module: l10n_mx_facturae_pac_sf
1847+#: report:account.invoice.facturae.pac.sf.pdf:0
1848+msgid "Sello Digital Emisor:"
1849+msgstr "Sello Digital Emisor:"
1850+
1851+#. module: l10n_mx_facturae_pac_sf
1852+#: report:account.invoice.facturae.pac.sf.pdf:0
1853+msgid "C.P.:"
1854+msgstr "C.P.:"
1855+
1856+#. module: l10n_mx_facturae_pac_sf
1857+#: report:account.invoice.facturae.pac.sf.pdf:0
1858+msgid "Ret ("
1859+msgstr "Ret ("
1860+
1861+#. module: l10n_mx_facturae_pac_sf
1862+#: report:account.invoice.facturae.pac.sf.pdf:0
1863+msgid "Folio Fiscal"
1864+msgstr "Folio Fiscal"
1865+
1866+#. module: l10n_mx_facturae_pac_sf
1867+#: report:account.invoice.facturae.pac.sf.pdf:0
1868+msgid "Nombre:"
1869+msgstr "Nombre:"
1870+
1871+#. module: l10n_mx_facturae_pac_sf
1872+#: report:account.invoice.facturae.pac.sf.pdf:0
1873+msgid "“Este documento es una representacion impresa de un CFDI”"
1874+msgstr "“Este documento es una representacion impresa de un CFDI”"
1875+
1876+#. module: l10n_mx_facturae_pac_sf
1877+#: model:ir.module.module,shortdesc:l10n_mx_facturae_pac_sf.module_meta_information
1878+msgid "Creacion de Factura Electronica para Mexico (CFDI-2011) - PAC Solucion Factible"
1879+msgstr "Creacion de Factura Electronica para Mexico (CFDI-2011) - PAC Solucion Factible"
1880+
1881+#. module: l10n_mx_facturae_pac_sf
1882+#: report:account.invoice.facturae.pac.sf.pdf:0
1883+msgid "Condición de pago:"
1884+msgstr "Condición de pago:"
1885+
1886+#. module: l10n_mx_facturae_pac_sf
1887+#: model:ir.model,name:l10n_mx_facturae_pac_sf.model_account_invoice
1888+msgid "Invoice"
1889+msgstr "Factura"
1890+
1891+#. module: l10n_mx_facturae_pac_sf
1892+#: wizard_view:wizard.export.invoice.pac.sf,show_view:0
1893+msgid "Export invoice Solucion Factible"
1894+msgstr "Exportar Factura Solucion Factible"
1895+
1896+#. module: l10n_mx_facturae_pac_sf
1897+#: report:account.invoice.facturae.pac.sf.pdf:0
1898+msgid "IMPORTE CON LETRA:"
1899+msgstr "IMPORTE CON LETRA:"
1900+
1901+#. module: l10n_mx_facturae_pac_sf
1902+#: report:account.invoice.facturae.pac.sf.pdf:0
1903+msgid "Cadena Original del complemento de certificación digital del SAT:"
1904+msgstr "Cadena Original del complemento de certificación digital del SAT:"
1905+
1906+#. module: l10n_mx_facturae_pac_sf
1907+#: report:account.invoice.facturae.pac.sf.pdf:0
1908+msgid "P.Unitario"
1909+msgstr "P.Unitario"
1910+
1911+#. module: l10n_mx_facturae_pac_sf
1912+#: view:wizard.export.invoice.pac.sf.v6:0
1913+msgid "_Upload Invoice"
1914+msgstr "_Subir Factura"
1915+
1916+#. module: l10n_mx_facturae_pac_sf
1917+#: model:ir.model,name:l10n_mx_facturae_pac_sf.model_wizard_export_invoice_pac_sf_v6
1918+msgid "wizard.export.invoice.pac.sf.v6"
1919+msgstr "wizard.export.invoice.pac.sf.v6"
1920+
1921+#. module: l10n_mx_facturae_pac_sf
1922+#: report:account.invoice.facturae.pac.sf.pdf:0
1923+msgid "CFDI, Comprobante Fiscal Digital por Internet"
1924+msgstr "CFDI, Comprobante Fiscal Digital por Internet"
1925+
1926+#. module: l10n_mx_facturae_pac_sf
1927+#: model:ir.actions.wizard,name:l10n_mx_facturae_pac_sf.wizard_export_invoice_pac_sf_v5
1928+msgid "Export invoice PAC SF"
1929+msgstr "Exportar Factura PAC SF"
1930+
1931+#. module: l10n_mx_facturae_pac_sf
1932+#: report:account.invoice.facturae.pac.sf.pdf:0
1933+msgid "CP"
1934+msgstr "CP"
1935+
1936+#. module: l10n_mx_facturae_pac_sf
1937+#: report:account.invoice.facturae.pac.sf.pdf:0
1938+msgid "Descripción"
1939+msgstr "Descripción"
1940+
1941+#. module: l10n_mx_facturae_pac_sf
1942+#: field:account.invoice,cfdi_cadena_original:0
1943+msgid "CFD-I Cadena Original"
1944+msgstr "CFD-I Cadena Original"
1945+
1946+#. module: l10n_mx_facturae_pac_sf
1947+#: report:account.invoice.facturae.pac.sf.pdf:0
1948+msgid "Colonia:"
1949+msgstr "Colonia:"
1950+
1951+#. module: l10n_mx_facturae_pac_sf
1952+#: report:account.invoice.facturae.pac.sf.pdf:0
1953+msgid "a"
1954+msgstr "a"
1955+
1956+#. module: l10n_mx_facturae_pac_sf
1957+#: report:account.invoice.facturae.pac.sf.pdf:0
1958+msgid "Ciudad:"
1959+msgstr "Ciudad:"
1960+
1961+#. module: l10n_mx_facturae_pac_sf
1962+#: report:account.invoice.facturae.pac.sf.pdf:0
1963+msgid "Aprobación:"
1964+msgstr "Aprobación:"
1965+
1966+#. module: l10n_mx_facturae_pac_sf
1967+#: report:account.invoice.facturae.pac.sf.pdf:0
1968+msgid "Cantidad"
1969+msgstr "Cantidad"
1970+
1971+#. module: l10n_mx_facturae_pac_sf
1972+#: view:wizard.cancel.invoice.pac.sf:0
1973+msgid "Cancel invoice"
1974+msgstr "Cancelar Factura"
1975+
1976+#. module: l10n_mx_facturae_pac_sf
1977+#: wizard_button:wizard.export.invoice.pac.sf,show_view,upload_ws:0
1978+msgid "_Subir Archivo"
1979+msgstr "_Subir Archivo"
1980+
1981+#. module: l10n_mx_facturae_pac_sf
1982+#: report:account.invoice.facturae.pac.sf.pdf:0
1983+msgid "Año Aprobación:"
1984+msgstr "Año Aprobación:"
1985+
1986+#. module: l10n_mx_facturae_pac_sf
1987+#: report:account.invoice.facturae.pac.sf.pdf:0
1988+msgid "R. F. C. :"
1989+msgstr "R. F. C. :"
1990+
1991+#. module: l10n_mx_facturae_pac_sf
1992+#: report:account.invoice.facturae.pac.sf.pdf:0
1993+msgid "Clave"
1994+msgstr "Clave"
1995+
1996+#. module: l10n_mx_facturae_pac_sf
1997+#: report:account.invoice.facturae.pac.sf.pdf:0
1998+msgid "Fecha de Timbrado"
1999+msgstr "Fecha de Timbrado"
2000+
2001+#. module: l10n_mx_facturae_pac_sf
2002+#: view:wizard.cancel.invoice.pac.sf:0
2003+#: field:wizard.cancel.invoice.pac.sf,file:0
2004+#: wizard_field:wizard.export.invoice.pac.sf,show_view,file:0
2005+#: view:wizard.export.invoice.pac.sf.v6:0
2006+#: field:wizard.export.invoice.pac.sf.v6,file:0
2007+msgid "File"
2008+msgstr "Archivo"
2009+
2010+#. module: l10n_mx_facturae_pac_sf
2011+#: report:account.invoice.facturae.pac.sf.pdf:0
2012+msgid "Folio:"
2013+msgstr "Folio:"
2014+
2015+#. module: l10n_mx_facturae_pac_sf
2016+#: view:wizard.export.invoice.pac.sf.v6:0
2017+msgid "Export invoice V6"
2018+msgstr "Exportar Factura V6"
2019+
2020+#. module: l10n_mx_facturae_pac_sf
2021+#: view:wizard.cancel.invoice.pac.sf:0
2022+#: view:wizard.export.invoice.pac.sf.v6:0
2023+msgid "Message"
2024+msgstr "Mensaje"
2025+
2026+#. module: l10n_mx_facturae_pac_sf
2027+#: report:account.invoice.facturae.pac.sf.pdf:0
2028+msgid "Unidad"
2029+msgstr "Unidad"
2030+
2031+#. module: l10n_mx_facturae_pac_sf
2032+#: field:account.invoice,cfdi_no_certificado:0
2033+msgid "CFD-I Certificado"
2034+msgstr "CFD-I Certificado"
2035+
2036+#. module: l10n_mx_facturae_pac_sf
2037+#: report:account.invoice.facturae.pac.sf.pdf:0
2038+msgid "Importe"
2039+msgstr "Importe"
2040+
2041+
2042
2043=== modified file 'l10n_mx_facturae_pac_sf/i18n/es_MX.po'
2044--- l10n_mx_facturae_pac_sf/i18n/es_MX.po 2012-03-14 23:52:43 +0000
2045+++ l10n_mx_facturae_pac_sf/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2046@@ -4,372 +4,13 @@
2047 #
2048 msgid ""
2049 msgstr ""
2050-"Project-Id-Version: OpenERP Server 6.0.3\n"
2051-"Report-Msgid-Bugs-To: support@openerp.com\n"
2052-"POT-Creation-Date: 2011-11-07 18:31+0000\n"
2053-"PO-Revision-Date: 2011-11-07 12:39-0600\n"
2054-"Last-Translator: Isaac Lopez <isaako34@hotmail.com>\n"
2055+"Project-Id-Version: OpenERP Server 7.0\n"
2056+"Report-Msgid-Bugs-To: \n"
2057+"POT-Creation-Date: 2013-04-05 22:46+0000\n"
2058+"PO-Revision-Date: 2013-04-05 22:46+0000\n"
2059+"Last-Translator: <>\n"
2060 "Language-Team: \n"
2061 "MIME-Version: 1.0\n"
2062 "Content-Type: text/plain; charset=UTF-8\n"
2063-"Content-Transfer-Encoding: 8bit\n"
2064+"Content-Transfer-Encoding: \n"
2065 "Plural-Forms: \n"
2066-
2067-#. module: l10n_mx_facturae_pac_sf
2068-#: model:ir.actions.act_window,name:l10n_mx_facturae_pac_sf.action_wizard_export_pac_sf_form
2069-msgid "Export Invoice to pac SF V6"
2070-msgstr "Subir Factura al PAC V6"
2071-
2072-#. module: l10n_mx_facturae_pac_sf
2073-#: report:account.invoice.facturae.pac.sf.pdf:0
2074-msgid "Teléfono(s):"
2075-msgstr "Teléfono(s):"
2076-
2077-#. module: l10n_mx_facturae_pac_sf
2078-#: model:ir.module.module,description:l10n_mx_facturae_pac_sf.module_meta_information
2079-msgid ""
2080-"This module creates interface for e-invoice files from invoices with Solucion Factible.\n"
2081-"Ubuntu Package Depends:\n"
2082-" sudo apt-get install python-soappy\n"
2083-msgstr ""
2084-"This module creates interface for e-invoice files from invoices with Solucion Factible.\n"
2085-"Ubuntu Package Depends:\n"
2086-" sudo apt-get install python-soappy\n"
2087-
2088-#. module: l10n_mx_facturae_pac_sf
2089-#: report:account.invoice.facturae.pac.sf.pdf:0
2090-msgid "Sub Total $"
2091-msgstr "Sub Total $"
2092-
2093-#. module: l10n_mx_facturae_pac_sf
2094-#: report:account.invoice.facturae.pac.sf.pdf:0
2095-msgid "Expedido en:"
2096-msgstr "Expedido en:"
2097-
2098-#. module: l10n_mx_facturae_pac_sf
2099-#: report:account.invoice.facturae.pac.sf.pdf:0
2100-msgid "Origen:"
2101-msgstr "Origen:"
2102-
2103-#. module: l10n_mx_facturae_pac_sf
2104-#: field:account.invoice,cfdi_folio_fiscal:0
2105-msgid "CFD-I Folio Fiscal"
2106-msgstr "CFD-I Folio Fiscal"
2107-
2108-#. module: l10n_mx_facturae_pac_sf
2109-#: field:account.invoice,cfdi_cbb:0
2110-msgid "CFD-I CBB"
2111-msgstr "CFD-I CBB"
2112-
2113-#. module: l10n_mx_facturae_pac_sf
2114-#: report:account.invoice.facturae.pac.sf.pdf:0
2115-msgid "Total $"
2116-msgstr "Total $"
2117-
2118-#. module: l10n_mx_facturae_pac_sf
2119-#: model:ir.model,name:l10n_mx_facturae_pac_sf.model_params_pac
2120-msgid "params.pac"
2121-msgstr "params.pac"
2122-
2123-#. module: l10n_mx_facturae_pac_sf
2124-#: report:account.invoice.facturae.pac.sf.pdf:0
2125-msgid "Serie:"
2126-msgstr "Serie:"
2127-
2128-#. module: l10n_mx_facturae_pac_sf
2129-#: view:wizard.cancel.invoice.pac.sf:0
2130-msgid "_Cancel invoice"
2131-msgstr "_Cancelar Factura"
2132-
2133-#. module: l10n_mx_facturae_pac_sf
2134-#: wizard_field:wizard.export.invoice.pac.sf,show_view,msg:0
2135-msgid "msg"
2136-msgstr "msg"
2137-
2138-#. module: l10n_mx_facturae_pac_sf
2139-#: field:wizard.cancel.invoice.pac.sf,message:0
2140-#: field:wizard.export.invoice.pac.sf.v6,message:0
2141-msgid "text"
2142-msgstr "texto"
2143-
2144-#. module: l10n_mx_facturae_pac_sf
2145-#: model:ir.model,name:l10n_mx_facturae_pac_sf.model_wizard_cancel_invoice_pac_sf
2146-msgid "wizard.cancel.invoice.pac.sf"
2147-msgstr "wizard.cancel.invoice.pac.sf"
2148-
2149-#. module: l10n_mx_facturae_pac_sf
2150-#: report:account.invoice.facturae.pac.sf.pdf:0
2151-msgid "Certificado del emisor"
2152-msgstr "Certificado del emisor"
2153-
2154-#. module: l10n_mx_facturae_pac_sf
2155-#: report:account.invoice.facturae.pac.sf.pdf:0
2156-msgid "PAGO EN UNA SOLA EXHIBICIÓN"
2157-msgstr "PAGO EN UNA SOLA EXHIBICIÓN"
2158-
2159-#. module: l10n_mx_facturae_pac_sf
2160-#: report:account.invoice.facturae.pac.sf.pdf:0
2161-msgid "Sello Digital SAT:"
2162-msgstr "Sello Digital SAT:"
2163-
2164-#. module: l10n_mx_facturae_pac_sf
2165-#: field:account.invoice,cfdi_fecha_timbrado:0
2166-msgid "CFD-I Fecha Timbrado"
2167-msgstr "CFD-I Fecha Timbrado"
2168-
2169-#. module: l10n_mx_facturae_pac_sf
2170-#: wizard_button:wizard.export.invoice.pac.sf,show_view,end:0
2171-msgid "_Cerrar"
2172-msgstr "_Cerrar"
2173-
2174-#. module: l10n_mx_facturae_pac_sf
2175-#: field:account.invoice,cfdi_sello:0
2176-msgid "CFD-I Sello"
2177-msgstr "CFD-I Sello"
2178-
2179-#. module: l10n_mx_facturae_pac_sf
2180-#: view:wizard.cancel.invoice.pac.sf:0
2181-#: view:wizard.export.invoice.pac.sf.v6:0
2182-msgid "_Close"
2183-msgstr "_Cerrar"
2184-
2185-#. module: l10n_mx_facturae_pac_sf
2186-#: report:account.invoice.facturae.pac.sf.pdf:0
2187-msgid "("
2188-msgstr "("
2189-
2190-#. module: l10n_mx_facturae_pac_sf
2191-#: model:ir.actions.report.xml,name:l10n_mx_facturae_pac_sf.account_invoice_facturae_pac_sf_pdf
2192-msgid "Factura Electronica PDF PAC SF"
2193-msgstr "Factura Electronica PDF PAC SF"
2194-
2195-#. module: l10n_mx_facturae_pac_sf
2196-#: report:account.invoice.facturae.pac.sf.pdf:0
2197-msgid ","
2198-msgstr ","
2199-
2200-#. module: l10n_mx_facturae_pac_sf
2201-#: report:account.invoice.facturae.pac.sf.pdf:0
2202-msgid "Certificado del SAT"
2203-msgstr "Certificado del SAT"
2204-
2205-#. module: l10n_mx_facturae_pac_sf
2206-#: report:account.invoice.facturae.pac.sf.pdf:0
2207-msgid "RFC :"
2208-msgstr "RFC :"
2209-
2210-#. module: l10n_mx_facturae_pac_sf
2211-#: report:account.invoice.facturae.pac.sf.pdf:0
2212-msgid "%) $"
2213-msgstr "%) $"
2214-
2215-#. module: l10n_mx_facturae_pac_sf
2216-#: model:ir.actions.act_window,name:l10n_mx_facturae_pac_sf.action_wizard_cancel_pac_sf_form
2217-msgid "Cancel invoice pac SF"
2218-msgstr "Cancelar Factura PAC SF"
2219-
2220-#. module: l10n_mx_facturae_pac_sf
2221-#: report:account.invoice.facturae.pac.sf.pdf:0
2222-msgid "Dirección:"
2223-msgstr "Dirección:"
2224-
2225-#. module: l10n_mx_facturae_pac_sf
2226-#: report:account.invoice.facturae.pac.sf.pdf:0
2227-msgid "Receptor"
2228-msgstr "Receptor"
2229-
2230-#. module: l10n_mx_facturae_pac_sf
2231-#: report:account.invoice.facturae.pac.sf.pdf:0
2232-msgid "Sello Digital Emisor:"
2233-msgstr "Sello Digital Emisor:"
2234-
2235-#. module: l10n_mx_facturae_pac_sf
2236-#: report:account.invoice.facturae.pac.sf.pdf:0
2237-msgid "C.P.:"
2238-msgstr "C.P.:"
2239-
2240-#. module: l10n_mx_facturae_pac_sf
2241-#: report:account.invoice.facturae.pac.sf.pdf:0
2242-msgid "Ret ("
2243-msgstr "Ret ("
2244-
2245-#. module: l10n_mx_facturae_pac_sf
2246-#: report:account.invoice.facturae.pac.sf.pdf:0
2247-msgid "Folio Fiscal"
2248-msgstr "Folio Fiscal"
2249-
2250-#. module: l10n_mx_facturae_pac_sf
2251-#: report:account.invoice.facturae.pac.sf.pdf:0
2252-msgid "Nombre:"
2253-msgstr "Nombre:"
2254-
2255-#. module: l10n_mx_facturae_pac_sf
2256-#: report:account.invoice.facturae.pac.sf.pdf:0
2257-msgid "“Este documento es una representacion impresa de un CFDI”"
2258-msgstr "“Este documento es una representacion impresa de un CFDI”"
2259-
2260-#. module: l10n_mx_facturae_pac_sf
2261-#: model:ir.module.module,shortdesc:l10n_mx_facturae_pac_sf.module_meta_information
2262-msgid "Creacion de Factura Electronica para Mexico (CFDI-2011) - PAC Solucion Factible"
2263-msgstr "Creacion de Factura Electronica para Mexico (CFDI-2011) - PAC Solucion Factible"
2264-
2265-#. module: l10n_mx_facturae_pac_sf
2266-#: report:account.invoice.facturae.pac.sf.pdf:0
2267-msgid "Condición de pago:"
2268-msgstr "Condición de pago:"
2269-
2270-#. module: l10n_mx_facturae_pac_sf
2271-#: model:ir.model,name:l10n_mx_facturae_pac_sf.model_account_invoice
2272-msgid "Invoice"
2273-msgstr "Factura"
2274-
2275-#. module: l10n_mx_facturae_pac_sf
2276-#: wizard_view:wizard.export.invoice.pac.sf,show_view:0
2277-msgid "Export invoice Solucion Factible"
2278-msgstr "Exportar Factura Solucion Factible"
2279-
2280-#. module: l10n_mx_facturae_pac_sf
2281-#: report:account.invoice.facturae.pac.sf.pdf:0
2282-msgid "IMPORTE CON LETRA:"
2283-msgstr "IMPORTE CON LETRA:"
2284-
2285-#. module: l10n_mx_facturae_pac_sf
2286-#: report:account.invoice.facturae.pac.sf.pdf:0
2287-msgid "Cadena Original del complemento de certificación digital del SAT:"
2288-msgstr "Cadena Original del complemento de certificación digital del SAT:"
2289-
2290-#. module: l10n_mx_facturae_pac_sf
2291-#: report:account.invoice.facturae.pac.sf.pdf:0
2292-msgid "P.Unitario"
2293-msgstr "P.Unitario"
2294-
2295-#. module: l10n_mx_facturae_pac_sf
2296-#: view:wizard.export.invoice.pac.sf.v6:0
2297-msgid "_Upload Invoice"
2298-msgstr "_Subir Factura"
2299-
2300-#. module: l10n_mx_facturae_pac_sf
2301-#: model:ir.model,name:l10n_mx_facturae_pac_sf.model_wizard_export_invoice_pac_sf_v6
2302-msgid "wizard.export.invoice.pac.sf.v6"
2303-msgstr "wizard.export.invoice.pac.sf.v6"
2304-
2305-#. module: l10n_mx_facturae_pac_sf
2306-#: report:account.invoice.facturae.pac.sf.pdf:0
2307-msgid "CFDI, Comprobante Fiscal Digital por Internet"
2308-msgstr "CFDI, Comprobante Fiscal Digital por Internet"
2309-
2310-#. module: l10n_mx_facturae_pac_sf
2311-#: model:ir.actions.wizard,name:l10n_mx_facturae_pac_sf.wizard_export_invoice_pac_sf_v5
2312-msgid "Export invoice PAC SF"
2313-msgstr "Exportar Factura PAC SF"
2314-
2315-#. module: l10n_mx_facturae_pac_sf
2316-#: report:account.invoice.facturae.pac.sf.pdf:0
2317-msgid "CP"
2318-msgstr "CP"
2319-
2320-#. module: l10n_mx_facturae_pac_sf
2321-#: report:account.invoice.facturae.pac.sf.pdf:0
2322-msgid "Descripción"
2323-msgstr "Descripción"
2324-
2325-#. module: l10n_mx_facturae_pac_sf
2326-#: field:account.invoice,cfdi_cadena_original:0
2327-msgid "CFD-I Cadena Original"
2328-msgstr "CFD-I Cadena Original"
2329-
2330-#. module: l10n_mx_facturae_pac_sf
2331-#: report:account.invoice.facturae.pac.sf.pdf:0
2332-msgid "Colonia:"
2333-msgstr "Colonia:"
2334-
2335-#. module: l10n_mx_facturae_pac_sf
2336-#: report:account.invoice.facturae.pac.sf.pdf:0
2337-msgid "a"
2338-msgstr "a"
2339-
2340-#. module: l10n_mx_facturae_pac_sf
2341-#: report:account.invoice.facturae.pac.sf.pdf:0
2342-msgid "Ciudad:"
2343-msgstr "Ciudad:"
2344-
2345-#. module: l10n_mx_facturae_pac_sf
2346-#: report:account.invoice.facturae.pac.sf.pdf:0
2347-msgid "Aprobación:"
2348-msgstr "Aprobación:"
2349-
2350-#. module: l10n_mx_facturae_pac_sf
2351-#: report:account.invoice.facturae.pac.sf.pdf:0
2352-msgid "Cantidad"
2353-msgstr "Cantidad"
2354-
2355-#. module: l10n_mx_facturae_pac_sf
2356-#: view:wizard.cancel.invoice.pac.sf:0
2357-msgid "Cancel invoice"
2358-msgstr "Cancelar Factura"
2359-
2360-#. module: l10n_mx_facturae_pac_sf
2361-#: wizard_button:wizard.export.invoice.pac.sf,show_view,upload_ws:0
2362-msgid "_Subir Archivo"
2363-msgstr "_Subir Archivo"
2364-
2365-#. module: l10n_mx_facturae_pac_sf
2366-#: report:account.invoice.facturae.pac.sf.pdf:0
2367-msgid "Año Aprobación:"
2368-msgstr "Año Aprobación:"
2369-
2370-#. module: l10n_mx_facturae_pac_sf
2371-#: report:account.invoice.facturae.pac.sf.pdf:0
2372-msgid "R. F. C. :"
2373-msgstr "R. F. C. :"
2374-
2375-#. module: l10n_mx_facturae_pac_sf
2376-#: report:account.invoice.facturae.pac.sf.pdf:0
2377-msgid "Clave"
2378-msgstr "Clave"
2379-
2380-#. module: l10n_mx_facturae_pac_sf
2381-#: report:account.invoice.facturae.pac.sf.pdf:0
2382-msgid "Fecha de Timbrado"
2383-msgstr "Fecha de Timbrado"
2384-
2385-#. module: l10n_mx_facturae_pac_sf
2386-#: view:wizard.cancel.invoice.pac.sf:0
2387-#: field:wizard.cancel.invoice.pac.sf,file:0
2388-#: wizard_field:wizard.export.invoice.pac.sf,show_view,file:0
2389-#: view:wizard.export.invoice.pac.sf.v6:0
2390-#: field:wizard.export.invoice.pac.sf.v6,file:0
2391-msgid "File"
2392-msgstr "Archivo"
2393-
2394-#. module: l10n_mx_facturae_pac_sf
2395-#: report:account.invoice.facturae.pac.sf.pdf:0
2396-msgid "Folio:"
2397-msgstr "Folio:"
2398-
2399-#. module: l10n_mx_facturae_pac_sf
2400-#: view:wizard.export.invoice.pac.sf.v6:0
2401-msgid "Export invoice V6"
2402-msgstr "Exportar Factura V6"
2403-
2404-#. module: l10n_mx_facturae_pac_sf
2405-#: view:wizard.cancel.invoice.pac.sf:0
2406-#: view:wizard.export.invoice.pac.sf.v6:0
2407-msgid "Message"
2408-msgstr "Mensaje"
2409-
2410-#. module: l10n_mx_facturae_pac_sf
2411-#: report:account.invoice.facturae.pac.sf.pdf:0
2412-msgid "Unidad"
2413-msgstr "Unidad"
2414-
2415-#. module: l10n_mx_facturae_pac_sf
2416-#: field:account.invoice,cfdi_no_certificado:0
2417-msgid "CFD-I Certificado"
2418-msgstr "CFD-I Certificado"
2419-
2420-#. module: l10n_mx_facturae_pac_sf
2421-#: report:account.invoice.facturae.pac.sf.pdf:0
2422-msgid "Importe"
2423-msgstr "Importe"
2424-
2425
2426=== added file 'l10n_mx_facturae_pac_sf/i18n/es_VE.po'
2427--- l10n_mx_facturae_pac_sf/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2428+++ l10n_mx_facturae_pac_sf/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2429@@ -0,0 +1,16 @@
2430+# Translation of OpenERP Server.
2431+# This file contains the translation of the following modules:
2432+# * l10n_mx_facturae_pac_sf
2433+#
2434+msgid ""
2435+msgstr ""
2436+"Project-Id-Version: OpenERP Server 7.0\n"
2437+"Report-Msgid-Bugs-To: \n"
2438+"POT-Creation-Date: 2013-04-05 22:46+0000\n"
2439+"PO-Revision-Date: 2013-04-05 22:46+0000\n"
2440+"Last-Translator: <>\n"
2441+"Language-Team: \n"
2442+"MIME-Version: 1.0\n"
2443+"Content-Type: text/plain; charset=UTF-8\n"
2444+"Content-Transfer-Encoding: \n"
2445+"Plural-Forms: \n"
2446
2447=== added file 'l10n_mx_facturae_seq/i18n/es_MX.po'
2448--- l10n_mx_facturae_seq/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2449+++ l10n_mx_facturae_seq/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2450@@ -0,0 +1,16 @@
2451+# Translation of OpenERP Server.
2452+# This file contains the translation of the following modules:
2453+# * l10n_mx_facturae_seq
2454+#
2455+msgid ""
2456+msgstr ""
2457+"Project-Id-Version: OpenERP Server 7.0\n"
2458+"Report-Msgid-Bugs-To: \n"
2459+"POT-Creation-Date: 2013-04-05 17:41+0000\n"
2460+"PO-Revision-Date: 2013-04-05 17:41+0000\n"
2461+"Last-Translator: <>\n"
2462+"Language-Team: \n"
2463+"MIME-Version: 1.0\n"
2464+"Content-Type: text/plain; charset=UTF-8\n"
2465+"Content-Transfer-Encoding: \n"
2466+"Plural-Forms: \n"
2467
2468=== added file 'l10n_mx_facturae_seq/i18n/es_VE.po'
2469--- l10n_mx_facturae_seq/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2470+++ l10n_mx_facturae_seq/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2471@@ -0,0 +1,16 @@
2472+# Translation of OpenERP Server.
2473+# This file contains the translation of the following modules:
2474+# * l10n_mx_facturae_seq
2475+#
2476+msgid ""
2477+msgstr ""
2478+"Project-Id-Version: OpenERP Server 7.0\n"
2479+"Report-Msgid-Bugs-To: \n"
2480+"POT-Creation-Date: 2013-04-05 17:41+0000\n"
2481+"PO-Revision-Date: 2013-04-05 17:41+0000\n"
2482+"Last-Translator: <>\n"
2483+"Language-Team: \n"
2484+"MIME-Version: 1.0\n"
2485+"Content-Type: text/plain; charset=UTF-8\n"
2486+"Content-Transfer-Encoding: \n"
2487+"Plural-Forms: \n"
2488
2489=== added file 'l10n_mx_import_info/i18n/es.po'
2490--- l10n_mx_import_info/i18n/es.po 1970-01-01 00:00:00 +0000
2491+++ l10n_mx_import_info/i18n/es.po 2013-06-03 20:49:25 +0000
2492@@ -0,0 +1,16 @@
2493+# Translation of OpenERP Server.
2494+# This file contains the translation of the following modules:
2495+# * l10n_mx_import_info
2496+#
2497+msgid ""
2498+msgstr ""
2499+"Project-Id-Version: OpenERP Server 7.0\n"
2500+"Report-Msgid-Bugs-To: \n"
2501+"POT-Creation-Date: 2013-04-05 17:41+0000\n"
2502+"PO-Revision-Date: 2013-04-05 17:41+0000\n"
2503+"Last-Translator: <>\n"
2504+"Language-Team: \n"
2505+"MIME-Version: 1.0\n"
2506+"Content-Type: text/plain; charset=UTF-8\n"
2507+"Content-Transfer-Encoding: \n"
2508+"Plural-Forms: \n"
2509
2510=== added file 'l10n_mx_import_info/i18n/es_MX.po'
2511--- l10n_mx_import_info/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2512+++ l10n_mx_import_info/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2513@@ -0,0 +1,16 @@
2514+# Translation of OpenERP Server.
2515+# This file contains the translation of the following modules:
2516+# * l10n_mx_import_info
2517+#
2518+msgid ""
2519+msgstr ""
2520+"Project-Id-Version: OpenERP Server 7.0\n"
2521+"Report-Msgid-Bugs-To: \n"
2522+"POT-Creation-Date: 2013-04-05 17:41+0000\n"
2523+"PO-Revision-Date: 2013-04-05 17:41+0000\n"
2524+"Last-Translator: <>\n"
2525+"Language-Team: \n"
2526+"MIME-Version: 1.0\n"
2527+"Content-Type: text/plain; charset=UTF-8\n"
2528+"Content-Transfer-Encoding: \n"
2529+"Plural-Forms: \n"
2530
2531=== added file 'l10n_mx_import_info/i18n/es_VE.po'
2532--- l10n_mx_import_info/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2533+++ l10n_mx_import_info/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2534@@ -0,0 +1,16 @@
2535+# Translation of OpenERP Server.
2536+# This file contains the translation of the following modules:
2537+# * l10n_mx_import_info
2538+#
2539+msgid ""
2540+msgstr ""
2541+"Project-Id-Version: OpenERP Server 7.0\n"
2542+"Report-Msgid-Bugs-To: \n"
2543+"POT-Creation-Date: 2013-04-05 17:41+0000\n"
2544+"PO-Revision-Date: 2013-04-05 17:41+0000\n"
2545+"Last-Translator: <>\n"
2546+"Language-Team: \n"
2547+"MIME-Version: 1.0\n"
2548+"Content-Type: text/plain; charset=UTF-8\n"
2549+"Content-Transfer-Encoding: \n"
2550+"Plural-Forms: \n"
2551
2552=== added file 'l10n_mx_invoice_amount_to_text/i18n/es_MX.po'
2553--- l10n_mx_invoice_amount_to_text/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2554+++ l10n_mx_invoice_amount_to_text/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2555@@ -0,0 +1,16 @@
2556+# Translation of OpenERP Server.
2557+# This file contains the translation of the following modules:
2558+# * l10n_mx_invoice_amount_to_text
2559+#
2560+msgid ""
2561+msgstr ""
2562+"Project-Id-Version: OpenERP Server 7.0\n"
2563+"Report-Msgid-Bugs-To: \n"
2564+"POT-Creation-Date: 2013-04-05 01:01+0000\n"
2565+"PO-Revision-Date: 2013-04-05 01:01+0000\n"
2566+"Last-Translator: <>\n"
2567+"Language-Team: \n"
2568+"MIME-Version: 1.0\n"
2569+"Content-Type: text/plain; charset=UTF-8\n"
2570+"Content-Transfer-Encoding: \n"
2571+"Plural-Forms: \n"
2572
2573=== added file 'l10n_mx_invoice_amount_to_text/i18n/es_VE.po'
2574--- l10n_mx_invoice_amount_to_text/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2575+++ l10n_mx_invoice_amount_to_text/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2576@@ -0,0 +1,16 @@
2577+# Translation of OpenERP Server.
2578+# This file contains the translation of the following modules:
2579+# * l10n_mx_invoice_amount_to_text
2580+#
2581+msgid ""
2582+msgstr ""
2583+"Project-Id-Version: OpenERP Server 7.0\n"
2584+"Report-Msgid-Bugs-To: \n"
2585+"POT-Creation-Date: 2013-04-05 01:01+0000\n"
2586+"PO-Revision-Date: 2013-04-05 01:01+0000\n"
2587+"Last-Translator: <>\n"
2588+"Language-Team: \n"
2589+"MIME-Version: 1.0\n"
2590+"Content-Type: text/plain; charset=UTF-8\n"
2591+"Content-Transfer-Encoding: \n"
2592+"Plural-Forms: \n"
2593
2594=== added file 'l10n_mx_invoice_currency_chgdft/i18n/es_MX.po'
2595--- l10n_mx_invoice_currency_chgdft/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2596+++ l10n_mx_invoice_currency_chgdft/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2597@@ -0,0 +1,15 @@
2598+# Translation of OpenERP Server.
2599+# This file contains the translation of the following modules:
2600+#
2601+msgid ""
2602+msgstr ""
2603+"Project-Id-Version: OpenERP Server 7.0\n"
2604+"Report-Msgid-Bugs-To: \n"
2605+"POT-Creation-Date: 2013-04-05 01:13+0000\n"
2606+"PO-Revision-Date: 2013-04-05 01:13+0000\n"
2607+"Last-Translator: <>\n"
2608+"Language-Team: \n"
2609+"MIME-Version: 1.0\n"
2610+"Content-Type: text/plain; charset=UTF-8\n"
2611+"Content-Transfer-Encoding: \n"
2612+"Plural-Forms: \n"
2613
2614=== added file 'l10n_mx_invoice_currency_chgdft/i18n/es_VE.po'
2615--- l10n_mx_invoice_currency_chgdft/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2616+++ l10n_mx_invoice_currency_chgdft/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2617@@ -0,0 +1,15 @@
2618+# Translation of OpenERP Server.
2619+# This file contains the translation of the following modules:
2620+#
2621+msgid ""
2622+msgstr ""
2623+"Project-Id-Version: OpenERP Server 7.0\n"
2624+"Report-Msgid-Bugs-To: \n"
2625+"POT-Creation-Date: 2013-04-05 01:13+0000\n"
2626+"PO-Revision-Date: 2013-04-05 01:13+0000\n"
2627+"Last-Translator: <>\n"
2628+"Language-Team: \n"
2629+"MIME-Version: 1.0\n"
2630+"Content-Type: text/plain; charset=UTF-8\n"
2631+"Content-Transfer-Encoding: \n"
2632+"Plural-Forms: \n"
2633
2634=== added file 'l10n_mx_invoice_datetime/i18n/es_MX.po'
2635--- l10n_mx_invoice_datetime/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2636+++ l10n_mx_invoice_datetime/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2637@@ -0,0 +1,16 @@
2638+# Translation of OpenERP Server.
2639+# This file contains the translation of the following modules:
2640+# * l10n_mx_invoice_datetime
2641+#
2642+msgid ""
2643+msgstr ""
2644+"Project-Id-Version: OpenERP Server 7.0\n"
2645+"Report-Msgid-Bugs-To: \n"
2646+"POT-Creation-Date: 2013-04-05 18:08+0000\n"
2647+"PO-Revision-Date: 2013-04-05 18:08+0000\n"
2648+"Last-Translator: <>\n"
2649+"Language-Team: \n"
2650+"MIME-Version: 1.0\n"
2651+"Content-Type: text/plain; charset=UTF-8\n"
2652+"Content-Transfer-Encoding: \n"
2653+"Plural-Forms: \n"
2654
2655=== added file 'l10n_mx_invoice_datetime/i18n/es_VE.po'
2656--- l10n_mx_invoice_datetime/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2657+++ l10n_mx_invoice_datetime/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2658@@ -0,0 +1,16 @@
2659+# Translation of OpenERP Server.
2660+# This file contains the translation of the following modules:
2661+# * l10n_mx_invoice_datetime
2662+#
2663+msgid ""
2664+msgstr ""
2665+"Project-Id-Version: OpenERP Server 7.0\n"
2666+"Report-Msgid-Bugs-To: \n"
2667+"POT-Creation-Date: 2013-04-05 18:08+0000\n"
2668+"PO-Revision-Date: 2013-04-05 18:08+0000\n"
2669+"Last-Translator: <>\n"
2670+"Language-Team: \n"
2671+"MIME-Version: 1.0\n"
2672+"Content-Type: text/plain; charset=UTF-8\n"
2673+"Content-Transfer-Encoding: \n"
2674+"Plural-Forms: \n"
2675
2676=== added file 'l10n_mx_invoice_ftp/i18n/es_MX.po'
2677--- l10n_mx_invoice_ftp/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2678+++ l10n_mx_invoice_ftp/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2679@@ -0,0 +1,16 @@
2680+# Translation of OpenERP Server.
2681+# This file contains the translation of the following modules:
2682+# * l10n_mx_invoice_ftp
2683+#
2684+msgid ""
2685+msgstr ""
2686+"Project-Id-Version: OpenERP Server 7.0\n"
2687+"Report-Msgid-Bugs-To: \n"
2688+"POT-Creation-Date: 2013-04-05 18:56+0000\n"
2689+"PO-Revision-Date: 2013-04-05 18:56+0000\n"
2690+"Last-Translator: <>\n"
2691+"Language-Team: \n"
2692+"MIME-Version: 1.0\n"
2693+"Content-Type: text/plain; charset=UTF-8\n"
2694+"Content-Transfer-Encoding: \n"
2695+"Plural-Forms: \n"
2696
2697=== added file 'l10n_mx_invoice_ftp/i18n/es_VE.po'
2698--- l10n_mx_invoice_ftp/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2699+++ l10n_mx_invoice_ftp/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2700@@ -0,0 +1,16 @@
2701+# Translation of OpenERP Server.
2702+# This file contains the translation of the following modules:
2703+# * l10n_mx_invoice_ftp
2704+#
2705+msgid ""
2706+msgstr ""
2707+"Project-Id-Version: OpenERP Server 7.0\n"
2708+"Report-Msgid-Bugs-To: \n"
2709+"POT-Creation-Date: 2013-04-05 18:56+0000\n"
2710+"PO-Revision-Date: 2013-04-05 18:56+0000\n"
2711+"Last-Translator: <>\n"
2712+"Language-Team: \n"
2713+"MIME-Version: 1.0\n"
2714+"Content-Type: text/plain; charset=UTF-8\n"
2715+"Content-Transfer-Encoding: \n"
2716+"Plural-Forms: \n"
2717
2718=== added file 'l10n_mx_ir_attachment_facturae/i18n/es_MX.po'
2719--- l10n_mx_ir_attachment_facturae/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2720+++ l10n_mx_ir_attachment_facturae/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2721@@ -0,0 +1,16 @@
2722+# Translation of OpenERP Server.
2723+# This file contains the translation of the following modules:
2724+# * l10n_mx_ir_attachment_facturae
2725+#
2726+msgid ""
2727+msgstr ""
2728+"Project-Id-Version: OpenERP Server 7.0\n"
2729+"Report-Msgid-Bugs-To: \n"
2730+"POT-Creation-Date: 2013-03-08 01:10+0000\n"
2731+"PO-Revision-Date: 2013-03-08 16:44-0600\n"
2732+"Last-Translator: juan <openerp1@hotmail.com>\n"
2733+"Language-Team: \n"
2734+"MIME-Version: 1.0\n"
2735+"Content-Type: text/plain; charset=UTF-8\n"
2736+"Content-Transfer-Encoding: 8bit\n"
2737+"Plural-Forms: \n"
2738
2739=== added file 'l10n_mx_ir_attachment_facturae/i18n/es_VE.po'
2740--- l10n_mx_ir_attachment_facturae/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2741+++ l10n_mx_ir_attachment_facturae/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2742@@ -0,0 +1,16 @@
2743+# Translation of OpenERP Server.
2744+# This file contains the translation of the following modules:
2745+# * l10n_mx_ir_attachment_facturae
2746+#
2747+msgid ""
2748+msgstr ""
2749+"Project-Id-Version: OpenERP Server 7.0\n"
2750+"Report-Msgid-Bugs-To: \n"
2751+"POT-Creation-Date: 2013-03-08 01:10+0000\n"
2752+"PO-Revision-Date: 2013-03-08 16:44-0600\n"
2753+"Last-Translator: juan <openerp1@hotmail.com>\n"
2754+"Language-Team: \n"
2755+"MIME-Version: 1.0\n"
2756+"Content-Type: text/plain; charset=UTF-8\n"
2757+"Content-Transfer-Encoding: 8bit\n"
2758+"Plural-Forms: \n"
2759
2760=== added file 'l10n_mx_params_pac/i18n/es_MX.po'
2761--- l10n_mx_params_pac/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2762+++ l10n_mx_params_pac/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2763@@ -0,0 +1,16 @@
2764+# Translation of OpenERP Server.
2765+# This file contains the translation of the following modules:
2766+# * l10n_mx_params_pac
2767+#
2768+msgid ""
2769+msgstr ""
2770+"Project-Id-Version: OpenERP Server 7.0\n"
2771+"Report-Msgid-Bugs-To: \n"
2772+"POT-Creation-Date: 2013-04-05 23:37+0000\n"
2773+"PO-Revision-Date: 2013-04-05 23:37+0000\n"
2774+"Last-Translator: <>\n"
2775+"Language-Team: \n"
2776+"MIME-Version: 1.0\n"
2777+"Content-Type: text/plain; charset=UTF-8\n"
2778+"Content-Transfer-Encoding: \n"
2779+"Plural-Forms: \n"
2780
2781=== added file 'l10n_mx_params_pac/i18n/es_VE.po'
2782--- l10n_mx_params_pac/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2783+++ l10n_mx_params_pac/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2784@@ -0,0 +1,16 @@
2785+# Translation of OpenERP Server.
2786+# This file contains the translation of the following modules:
2787+# * l10n_mx_params_pac
2788+#
2789+msgid ""
2790+msgstr ""
2791+"Project-Id-Version: OpenERP Server 7.0\n"
2792+"Report-Msgid-Bugs-To: \n"
2793+"POT-Creation-Date: 2013-04-05 23:37+0000\n"
2794+"PO-Revision-Date: 2013-04-05 23:37+0000\n"
2795+"Last-Translator: <>\n"
2796+"Language-Team: \n"
2797+"MIME-Version: 1.0\n"
2798+"Content-Type: text/plain; charset=UTF-8\n"
2799+"Content-Transfer-Encoding: \n"
2800+"Plural-Forms: \n"
2801
2802=== modified file 'l10n_mx_partner_address/i18n/es.po'
2803--- l10n_mx_partner_address/i18n/es.po 2013-04-06 00:17:46 +0000
2804+++ l10n_mx_partner_address/i18n/es.po 2013-06-03 20:49:25 +0000
2805@@ -50,3 +50,62 @@
2806 msgid "No. External"
2807 msgstr "No. External"
2808
2809+#. module: l10n_mx_partner_address
2810+#: field:res.partner.address,city2:0
2811+msgid "City2"
2812+msgstr "Localidad"
2813+
2814+#. module: l10n_mx_partner_address
2815+#: field:res.partner.address,street3:0
2816+msgid "Street3"
2817+msgstr "No Exterior"
2818+
2819+#. module: l10n_mx_partner_address
2820+#: field:res.partner.address,street4:0
2821+msgid "Street4"
2822+msgstr "No Interior"
2823+
2824+#. module: base
2825+#: field:res.partner.address,street:0
2826+msgid "Street"
2827+msgstr "Calle"
2828+
2829+#. module: base
2830+#: field:res.partner.address,street2:0
2831+msgid "Street2"
2832+msgstr "Colonia"
2833+
2834+#. module: base
2835+#: field:res.partner.address,state_id:0
2836+msgid "Fed. State"
2837+msgstr "Estado"
2838+
2839+#. module: l10n_mx_partner_address
2840+#: field:res.partner.address,city2:0
2841+msgid "City2"
2842+msgstr "Localidad"
2843+
2844+#. module: l10n_mx_partner_address
2845+#: field:res.partner.address,street3:0
2846+msgid "Street3"
2847+msgstr "No Exterior"
2848+
2849+#. module: l10n_mx_partner_address
2850+#: field:res.partner.address,street4:0
2851+msgid "Street4"
2852+msgstr "No Interior"
2853+
2854+#. module: base
2855+#: field:res.partner.address,street:0
2856+msgid "Street"
2857+msgstr "Calle"
2858+
2859+#. module: base
2860+#: field:res.partner.address,street2:0
2861+msgid "Street2"
2862+msgstr "Colonia"
2863+
2864+#. module: base
2865+#: field:res.partner.address,state_id:0
2866+msgid "Fed. State"
2867+msgstr "Estado"
2868
2869=== modified file 'l10n_mx_partner_address/i18n/es_ES.po'
2870--- l10n_mx_partner_address/i18n/es_ES.po 2011-11-30 01:39:19 +0000
2871+++ l10n_mx_partner_address/i18n/es_ES.po 2013-06-03 20:49:25 +0000
2872@@ -14,33 +14,3 @@
2873 "Content-Type: text/plain; charset=UTF-8\n"
2874 "Content-Transfer-Encoding: \n"
2875 "Plural-Forms: \n"
2876-
2877-#. module: l10n_mx_partner_address
2878-#: field:res.partner.address,city2:0
2879-msgid "City2"
2880-msgstr "Localidad"
2881-
2882-#. module: l10n_mx_partner_address
2883-#: field:res.partner.address,street3:0
2884-msgid "Street3"
2885-msgstr "No Exterior"
2886-
2887-#. module: l10n_mx_partner_address
2888-#: field:res.partner.address,street4:0
2889-msgid "Street4"
2890-msgstr "No Interior"
2891-
2892-#. module: base
2893-#: field:res.partner.address,street:0
2894-msgid "Street"
2895-msgstr "Calle"
2896-
2897-#. module: base
2898-#: field:res.partner.address,street2:0
2899-msgid "Street2"
2900-msgstr "Colonia"
2901-
2902-#. module: base
2903-#: field:res.partner.address,state_id:0
2904-msgid "Fed. State"
2905-msgstr "Estado"
2906\ No newline at end of file
2907
2908=== modified file 'l10n_mx_partner_address/i18n/es_MX.po'
2909--- l10n_mx_partner_address/i18n/es_MX.po 2011-10-29 18:01:44 +0000
2910+++ l10n_mx_partner_address/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2911@@ -4,43 +4,13 @@
2912 #
2913 msgid ""
2914 msgstr ""
2915-"Project-Id-Version: OpenERP Server 6.0.3\n"
2916-"Report-Msgid-Bugs-To: support@openerp.com\n"
2917-"POT-Creation-Date: 2011-10-29 17:44+0000\n"
2918-"PO-Revision-Date: 2011-10-29 17:44+0000\n"
2919+"Project-Id-Version: OpenERP Server 7.0\n"
2920+"Report-Msgid-Bugs-To: \n"
2921+"POT-Creation-Date: 2013-04-06 00:16+0000\n"
2922+"PO-Revision-Date: 2013-04-06 00:16+0000\n"
2923 "Last-Translator: <>\n"
2924 "Language-Team: \n"
2925 "MIME-Version: 1.0\n"
2926 "Content-Type: text/plain; charset=UTF-8\n"
2927 "Content-Transfer-Encoding: \n"
2928 "Plural-Forms: \n"
2929-
2930-#. module: l10n_mx_partner_address
2931-#: field:res.partner.address,city2:0
2932-msgid "City2"
2933-msgstr "Localidad"
2934-
2935-#. module: l10n_mx_partner_address
2936-#: field:res.partner.address,street3:0
2937-msgid "Street3"
2938-msgstr "No Exterior"
2939-
2940-#. module: l10n_mx_partner_address
2941-#: field:res.partner.address,street4:0
2942-msgid "Street4"
2943-msgstr "No Interior"
2944-
2945-#. module: base
2946-#: field:res.partner.address,street:0
2947-msgid "Street"
2948-msgstr "Calle"
2949-
2950-#. module: base
2951-#: field:res.partner.address,street2:0
2952-msgid "Street2"
2953-msgstr "Colonia"
2954-
2955-#. module: base
2956-#: field:res.partner.address,state_id:0
2957-msgid "Fed. State"
2958-msgstr "Estado"
2959\ No newline at end of file
2960
2961=== added file 'l10n_mx_partner_address/i18n/es_VE.po'
2962--- l10n_mx_partner_address/i18n/es_VE.po 1970-01-01 00:00:00 +0000
2963+++ l10n_mx_partner_address/i18n/es_VE.po 2013-06-03 20:49:25 +0000
2964@@ -0,0 +1,16 @@
2965+# Translation of OpenERP Server.
2966+# This file contains the translation of the following modules:
2967+# * l10n_mx_partner_address
2968+#
2969+msgid ""
2970+msgstr ""
2971+"Project-Id-Version: OpenERP Server 7.0\n"
2972+"Report-Msgid-Bugs-To: \n"
2973+"POT-Creation-Date: 2013-04-06 00:16+0000\n"
2974+"PO-Revision-Date: 2013-04-06 00:16+0000\n"
2975+"Last-Translator: <>\n"
2976+"Language-Team: \n"
2977+"MIME-Version: 1.0\n"
2978+"Content-Type: text/plain; charset=UTF-8\n"
2979+"Content-Transfer-Encoding: \n"
2980+"Plural-Forms: \n"
2981
2982=== added file 'l10n_mx_payment_method/i18n/es_MX.po'
2983--- l10n_mx_payment_method/i18n/es_MX.po 1970-01-01 00:00:00 +0000
2984+++ l10n_mx_payment_method/i18n/es_MX.po 2013-06-03 20:49:25 +0000
2985@@ -0,0 +1,16 @@
2986+# Translation of OpenERP Server.
2987+# This file contains the translation of the following modules:
2988+# * l10n_mx_payment_method
2989+#
2990+msgid ""
2991+msgstr ""
2992+"Project-Id-Version: OpenERP Server 7.0\n"
2993+"Report-Msgid-Bugs-To: \n"
2994+"POT-Creation-Date: 2013-04-08 21:36+0000\n"
2995+"PO-Revision-Date: 2013-04-08 21:36+0000\n"
2996+"Last-Translator: <>\n"
2997+"Language-Team: \n"
2998+"MIME-Version: 1.0\n"
2999+"Content-Type: text/plain; charset=UTF-8\n"
3000+"Content-Transfer-Encoding: \n"
3001+"Plural-Forms: \n"
3002
3003=== added file 'l10n_mx_payment_method/i18n/es_VE.po'
3004--- l10n_mx_payment_method/i18n/es_VE.po 1970-01-01 00:00:00 +0000
3005+++ l10n_mx_payment_method/i18n/es_VE.po 2013-06-03 20:49:25 +0000
3006@@ -0,0 +1,16 @@
3007+# Translation of OpenERP Server.
3008+# This file contains the translation of the following modules:
3009+# * l10n_mx_payment_method
3010+#
3011+msgid ""
3012+msgstr ""
3013+"Project-Id-Version: OpenERP Server 7.0\n"
3014+"Report-Msgid-Bugs-To: \n"
3015+"POT-Creation-Date: 2013-04-08 21:36+0000\n"
3016+"PO-Revision-Date: 2013-04-08 21:36+0000\n"
3017+"Last-Translator: <>\n"
3018+"Language-Team: \n"
3019+"MIME-Version: 1.0\n"
3020+"Content-Type: text/plain; charset=UTF-8\n"
3021+"Content-Transfer-Encoding: \n"
3022+"Plural-Forms: \n"
3023
3024=== added file 'l10n_mx_purchase_payment_method/i18n/es_MX.po'
3025--- l10n_mx_purchase_payment_method/i18n/es_MX.po 1970-01-01 00:00:00 +0000
3026+++ l10n_mx_purchase_payment_method/i18n/es_MX.po 2013-06-03 20:49:25 +0000
3027@@ -0,0 +1,16 @@
3028+# Translation of OpenERP Server.
3029+# This file contains the translation of the following modules:
3030+# * l10n_mx_purchase_payment_method
3031+#
3032+msgid ""
3033+msgstr ""
3034+"Project-Id-Version: OpenERP Server 7.0\n"
3035+"Report-Msgid-Bugs-To: \n"
3036+"POT-Creation-Date: 2013-04-16 23:46+0000\n"
3037+"PO-Revision-Date: 2013-04-16 23:46+0000\n"
3038+"Last-Translator: <>\n"
3039+"Language-Team: \n"
3040+"MIME-Version: 1.0\n"
3041+"Content-Type: text/plain; charset=UTF-8\n"
3042+"Content-Transfer-Encoding: \n"
3043+"Plural-Forms: \n"
3044
3045=== added file 'l10n_mx_purchase_payment_method/i18n/es_VE.po'
3046--- l10n_mx_purchase_payment_method/i18n/es_VE.po 1970-01-01 00:00:00 +0000
3047+++ l10n_mx_purchase_payment_method/i18n/es_VE.po 2013-06-03 20:49:25 +0000
3048@@ -0,0 +1,16 @@
3049+# Translation of OpenERP Server.
3050+# This file contains the translation of the following modules:
3051+# * l10n_mx_purchase_payment_method
3052+#
3053+msgid ""
3054+msgstr ""
3055+"Project-Id-Version: OpenERP Server 7.0\n"
3056+"Report-Msgid-Bugs-To: \n"
3057+"POT-Creation-Date: 2013-04-16 23:46+0000\n"
3058+"PO-Revision-Date: 2013-04-16 23:46+0000\n"
3059+"Last-Translator: <>\n"
3060+"Language-Team: \n"
3061+"MIME-Version: 1.0\n"
3062+"Content-Type: text/plain; charset=UTF-8\n"
3063+"Content-Transfer-Encoding: \n"
3064+"Plural-Forms: \n"
3065
3066=== added directory 'l10n_mx_regimen_fiscal/i18n'
3067=== added file 'l10n_mx_regimen_fiscal/i18n/es.po'
3068--- l10n_mx_regimen_fiscal/i18n/es.po 1970-01-01 00:00:00 +0000
3069+++ l10n_mx_regimen_fiscal/i18n/es.po 2013-06-03 20:49:25 +0000
3070@@ -0,0 +1,16 @@
3071+# Translation of OpenERP Server.
3072+# This file contains the translation of the following modules:
3073+# * l10n_mx_regimen_fiscal
3074+#
3075+msgid ""
3076+msgstr ""
3077+"Project-Id-Version: OpenERP Server 6.0.3\n"
3078+"Report-Msgid-Bugs-To: support@openerp.com\n"
3079+"POT-Creation-Date: 2011-12-15 03:07+0000\n"
3080+"PO-Revision-Date: 2011-12-14 21:15-0600\n"
3081+"Last-Translator: Ariel E. Figueroa <arielfigue@gmail.com>\n"
3082+"Language-Team: \n"
3083+"MIME-Version: 1.0\n"
3084+"Content-Type: text/plain; charset=UTF-8\n"
3085+"Content-Transfer-Encoding: 8bit\n"
3086+"Plural-Forms: \n"
3087
3088=== added file 'l10n_mx_regimen_fiscal/i18n/es_MX.po'
3089--- l10n_mx_regimen_fiscal/i18n/es_MX.po 1970-01-01 00:00:00 +0000
3090+++ l10n_mx_regimen_fiscal/i18n/es_MX.po 2013-06-03 20:49:25 +0000
3091@@ -0,0 +1,17 @@
3092+# Translation of OpenERP Server.
3093+# This file contains the translation of the following modules:
3094+# * l10n_mx_regimen_fiscal
3095+#
3096+msgid ""
3097+msgstr ""
3098+"Project-Id-Version: OpenERP Server 6.0.3\n"
3099+"Report-Msgid-Bugs-To: support@openerp.com\n"
3100+"POT-Creation-Date: 2011-12-15 03:07+0000\n"
3101+"PO-Revision-Date: 2011-12-14 21:15-0600\n"
3102+"Last-Translator: Ariel E. Figueroa <arielfigue@gmail.com>\n"
3103+"Language-Team: \n"
3104+"MIME-Version: 1.0\n"
3105+"Content-Type: text/plain; charset=UTF-8\n"
3106+"Content-Transfer-Encoding: 8bit\n"
3107+"Plural-Forms: \n"
3108+
3109
3110=== added file 'l10n_mx_regimen_fiscal/i18n/es_VE.po'
3111--- l10n_mx_regimen_fiscal/i18n/es_VE.po 1970-01-01 00:00:00 +0000
3112+++ l10n_mx_regimen_fiscal/i18n/es_VE.po 2013-06-03 20:49:25 +0000
3113@@ -0,0 +1,16 @@
3114+# Translation of OpenERP Server.
3115+# This file contains the translation of the following modules:
3116+# * l10n_mx_regimen_fiscal
3117+#
3118+msgid ""
3119+msgstr ""
3120+"Project-Id-Version: OpenERP Server 6.0.3\n"
3121+"Report-Msgid-Bugs-To: support@openerp.com\n"
3122+"POT-Creation-Date: 2011-12-15 03:07+0000\n"
3123+"PO-Revision-Date: 2011-12-14 21:15-0600\n"
3124+"Last-Translator: Ariel E. Figueroa <arielfigue@gmail.com>\n"
3125+"Language-Team: \n"
3126+"MIME-Version: 1.0\n"
3127+"Content-Type: text/plain; charset=UTF-8\n"
3128+"Content-Transfer-Encoding: 8bit\n"
3129+"Plural-Forms: \n"