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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * nan_account_invoice_sequence
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.1\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-03-14 12:23+0000\n"
"PO-Revision-Date: 2011-03-21 20:33+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-08-13 05:46+0000\n"
"X-Generator: Launchpad (build 13674)\n"
#. module: nan_account_invoice_sequence
#: constraint:account.invoice:0
msgid "Invoice date is previous to an existing invoice."
msgstr "La fecha de la factura es anterior a una factura existente."
#. module: nan_account_invoice_sequence
#: code:addons/nan_account_invoice_sequence/invoice.py:61
#, python-format
msgid "Journal %s has no sequence defined for invoices."
msgstr "El diario %s no tiene secuencia definida para las facturas."
#. module: nan_account_invoice_sequence
#: model:ir.model,name:nan_account_invoice_sequence.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: nan_account_invoice_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "¡El nombre del diario debe ser único por compañía!"
#. module: nan_account_invoice_sequence
#: code:addons/nan_account_invoice_sequence/invoice.py:61
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: nan_account_invoice_sequence
#: field:account.invoice,invoice_number:0
msgid "Invoice Number"
msgstr "Número de factura"
#. module: nan_account_invoice_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "¡El código del diario debe ser único por compañía!"
#. module: nan_account_invoice_sequence
#: model:ir.model,name:nan_account_invoice_sequence.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: nan_account_invoice_sequence
#: help:account.invoice,invoice_number:0
msgid ""
"Unique number of the invoice, computed automatically when the invoice is "
"created."
msgstr ""
"Número único de la factura, calculado automáticamente cuando se crea la "
"factura."
#. module: nan_account_invoice_sequence
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr "Secuencia de la factura"
#. module: nan_account_invoice_sequence
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr "La secuencia utilizada para los números de factura en este diario."
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