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Viewing changes to supplier_invoice_number_unique/i18n/es.po

  • Committer: Yanina Aular
  • Date: 2014-03-26 21:12:27 UTC
  • mfrom: (543.7.444 trunk)
  • mto: (543.7.455 trunk)
  • mto: This revision was merged to the branch mainline in revision 857.
  • Revision ID: yanina.aular@vauxoo.com-20140326211227-c7x4e62lgzqoy2l9

[MERGE] from addons-vauxoo-7.0

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supplier_invoice_number_unique/i18n/es.po
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * account_invoice_validate_ref_invoice
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 7.0\n"
 
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"Report-Msgid-Bugs-To: \n"
 
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"POT-Creation-Date: 2013-11-07 01:06+0000\n"
 
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"PO-Revision-Date: 2013-11-08 17:43+0000\n"
 
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"Last-Translator: hbto [Vauxoo] http://www.vauxoo.com "
 
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"<humbertoarocha@gmail.com>\n"
 
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"Language-Team: \n"
 
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"MIME-Version: 1.0\n"
 
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"Content-Type: text/plain; charset=UTF-8\n"
 
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"Content-Transfer-Encoding: 8bit\n"
 
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"X-Launchpad-Export-Date: 2014-03-22 07:08+0000\n"
 
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"X-Generator: Launchpad (build 16967)\n"
 
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#. module: supplier_invoice_number_unique
 
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#: code:addons/supplier_invoice_number_unique/model/account_invoice.py:46
 
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#, python-format
 
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msgid ""
 
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"Error you can not validate the invoice with supplier invoice number "
 
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"duplicated."
 
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msgstr ""
 
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"Error no puedes validar facturas con número de factura de proveedor duplicado"
 
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#. module: supplier_invoice_number_unique
 
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#: view:account.invoice:0
 
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msgid "Invoice Cancel"
 
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msgstr "Factura Cancelada"
 
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#. module: supplier_invoice_number_unique
 
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#: code:addons/supplier_invoice_number_unique/model/account_invoice.py:46
 
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#, python-format
 
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msgid "Invalid Action!"
 
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msgstr "¡Acción no válida!"
 
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#. module: supplier_invoice_number_unique
 
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#: model:ir.model,name:supplier_invoice_number_unique.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "Factura"