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Viewing changes to partner_invoice_description/i18n/es.po

  • Committer: Humberto Arocha
  • Date: 2013-11-08 17:36:59 UTC
  • mfrom: (919.1.232 addons-vauxoo)
  • Revision ID: humbertoarocha@gmail.com-20131108173659-bte710liwx0yubel
[MERGE] Launchpad automatic translations update.

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partner_invoice_description/i18n/es.po
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-08-08 18:16+0000\n"
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"PO-Revision-Date: 2012-08-08 18:16+0000\n"
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"Last-Translator: <>\n"
 
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"POT-Creation-Date: 2013-11-07 01:09+0000\n"
 
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"PO-Revision-Date: 2013-11-07 03:28+0000\n"
 
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"Last-Translator: Moisés López - http://www.vauxoo.com "
 
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"<moylop260@vauxoo.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: \n"
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"Plural-Forms: \n"
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#. module: partner_invoice_description
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr "¡La referencia del pedido debe ser única por compañía!"
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#. module: partner_invoice_description
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr "¡El número de factura debe ser único por compañía!"
 
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"Content-Transfer-Encoding: 8bit\n"
 
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"X-Launchpad-Export-Date: 2013-11-08 06:27+0000\n"
 
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"X-Generator: Launchpad (build 16820)\n"
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#. module: partner_invoice_description
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#: view:res.partner:0
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#: model:ir.model,name:partner_invoice_description.model_sale_make_invoice
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msgid "Sales Make Invoice"
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msgstr "Ventas. Realizar factura"
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