# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * purchase_double_validation
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2016-01-18 23:34+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-7/language/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase_double_validation
#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
msgid "purchase.config.settings"
msgstr "purchase.config.settings"

#. module: purchase_double_validation
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr ""

#. module: purchase_double_validation
#: field:purchase.config.settings,limit_amount:0
msgid "limit to require a second approval"
msgstr ""

#. module: purchase_double_validation
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
msgid "Purchase Orders Waiting Approval"
msgstr ""

#. module: purchase_double_validation
#: view:purchase.order:0
msgid "To Approve"
msgstr "Para aprobar"

#. module: purchase_double_validation
#: help:purchase.config.settings,limit_amount:0
msgid "Amount after which validation of purchase is required."
msgstr ""
