#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0_rc2\n"
+"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2008-12-22 18:02:43+0000\n"
-"PO-Revision-Date: 2008-12-22 18:02:43+0000\n"
+"POT-Creation-Date: 2009-01-03 02:14:45+0000\n"
+"PO-Revision-Date: 2009-01-03 02:14:45+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Total (inclu. taxes):"
-msgstr ""
+msgstr "Total (con impuestos):"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Disc. (%)"
-msgstr ""
+msgstr "Desc. (%)"
#. module: report_intrastat
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Supplier Invoice"
-msgstr ""
+msgstr "Factura de proveedor"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Unit Price"
-msgstr ""
+msgstr "Precio unidad"
#. module: report_intrastat
#: model:ir.ui.menu,name:report_intrastat.next_id_90
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "VAT :"
-msgstr ""
+msgstr "CIF/NIF:"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Document"
-msgstr ""
+msgstr "Documento"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "PRO-FORMA"
-msgstr ""
+msgstr "PRO-FORMA"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Taxes:"
-msgstr ""
+msgstr "Impuestos:"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Price"
-msgstr ""
+msgstr "Precio"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Invoice Date"
-msgstr ""
+msgstr "Fecha factura"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Canceled Invoice"
-msgstr ""
+msgstr "Factura cancelada"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Tel. :"
-msgstr ""
+msgstr "Tel. :"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Base"
-msgstr ""
+msgstr "Base"
#. module: report_intrastat
#: view:report.intrastat:0
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Partner Ref."
-msgstr ""
+msgstr "Ref. empresa"
#. module: report_intrastat
#: constraint:ir.ui.view:0
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Invoice"
-msgstr ""
+msgstr "Factura"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Taxes"
-msgstr ""
+msgstr "Impuestos"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Amount"
-msgstr ""
+msgstr "Importe"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Total (excl. taxes):"
-msgstr ""
+msgstr "Total (sin impuestos):"
#. module: report_intrastat
#: field:report.intrastat,value:0
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Draft Invoice"
-msgstr ""
+msgstr "Factura borrador"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Quantity"
-msgstr ""
+msgstr "Cantidad"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Refund"
-msgstr ""
+msgstr "Factura de abono"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Tax"
-msgstr ""
+msgstr "Impuesto"
#. module: report_intrastat
#: field:report.intrastat,code:0
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
#. module: report_intrastat
#: rml:account.invoice.intrastat:0
msgid "Supplier Refund"
-msgstr ""
+msgstr "Factura de abono de proveedor"
#. module: report_intrastat
#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
msgid "Invoice Intrastat"
-msgstr ""
+msgstr "Factura Intrastat"
#. module: report_intrastat
#: field:report.intrastat.code,name:0