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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_invoice_validate_ref_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-11-07 01:06+0000\n"
"PO-Revision-Date: 2013-11-07 05:31+0000\n"
"Last-Translator: Isaac López Zúñiga - http://www.vauxoo.com <Unknown>\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: 2013-11-08 06:28+0000\n"
"X-Generator: Launchpad (build 16820)\n"
#. module: supplier_invoice_number_unique
#: code:addons/supplier_invoice_number_unique/model/account_invoice.py:46
#, python-format
msgid ""
"Error you can not validate the invoice with supplier invoice number "
"duplicated."
msgstr ""
"Error no puedes validar facturas con número de factura de proveedor duplicado"
#. module: supplier_invoice_number_unique
#: view:account.invoice:0
msgid "Invoice Cancel"
msgstr "Factura Cancelada"
#. module: supplier_invoice_number_unique
#: code:addons/supplier_invoice_number_unique/model/account_invoice.py:46
#, python-format
msgid "Invalid Action!"
msgstr ""
#. module: supplier_invoice_number_unique
#: model:ir.model,name:supplier_invoice_number_unique.model_account_invoice
msgid "Invoice"
msgstr "Factura"
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