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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase_supplier
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-05-28 18:31+0000\n"
"PO-Revision-Date: 2012-05-28 14:03-0400\n"
"Last-Translator: Miguel <miguel.delgado07@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
#. module: purchase_supplier
#: model:ir.model,name:purchase_supplier.model_purchase_order
msgid "Purchase Order"
msgstr "Pedido de compra"
#. module: purchase_supplier
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique !"
msgstr "¡La referencia del pedido debe ser única!"
#. module: purchase_supplier
#: model:ir.module.module,description:purchase_supplier.module_meta_information
msgid ""
"Purchse supplier, whe you validate a purchase, the partner is converted in product supplier\n"
" "
msgstr ""
"Compra - Proveedor, cuando usted valida la compra, el partner es convertido en proveedor de ese producto\n"
" "
#. module: purchase_supplier
#: model:ir.module.module,shortdesc:purchase_supplier.module_meta_information
msgid "Purchase - supplier"
msgstr "Compra - Proveedor "
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