Launchpad automatic translations update.

[odoo/odoo.git] / addons / account_voucher / i18n / es.po

diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index a68b3b5..9077c54 100644 (file)
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 07:48+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 06:44+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr "Transacciones no conciliadas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:324
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Desajuste"
@@ -49,7 +49,8 @@ msgid "Particulars"
 msgstr "Particulares"
 
 #. module: account_voucher
-#: view:account.voucher:0 view:sale.receipt.report:0
+#: view:account.voucher:0
+#: view:sale.receipt.report:0
 msgid "Group By..."
 msgstr "Agrupar por..."
 
@@ -62,6 +63,8 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.voucher:0
+#: code:addons/account_voucher/account_voucher.py:231
+#, python-format
 msgid "Supplier"
 msgstr "Proveedor"
 
@@ -96,7 +99,7 @@ msgid "Bill Payment"
 msgstr "Pago factura"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1063
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -106,9 +109,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
-#, python-format
 msgid "Import Entries"
 msgstr "Importar entradas"
 
@@ -141,8 +142,10 @@ msgid "Pay Bill"
 msgstr "Pagar factura"
 
 #. module: account_voucher
-#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
-#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
+#: field:account.voucher,company_id:0
+#: field:account.voucher.line,company_id:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
@@ -172,7 +175,8 @@ msgid "Validate"
 msgstr "Validar"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,day:0
 msgid "Day"
 msgstr "Día"
 
@@ -182,12 +186,14 @@ msgid "Search Vouchers"
 msgstr "Buscar comprobantes"
 
 #. module: account_voucher
-#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Purchase"
 msgstr "Compra"
 
 #. module: account_voucher
-#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
+#: field:account.voucher,account_id:0
+#: field:account.voucher.line,account_id:0
 #: field:sale.receipt.report,account_id:0
 msgid "Account"
 msgstr "Cuenta"
@@ -215,8 +221,10 @@ msgstr ""
 "facturas y por tanto, adaptar este análisis a sus necesidades."
 
 #. module: account_voucher
-#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
-#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
+#: field:account.voucher,date_due:0
+#: field:account.voucher.line,date_due:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,date_due:0
 msgid "Due Date"
 msgstr "Fecha vencimiento"
 
@@ -240,7 +248,8 @@ msgstr ""
 "reconciliación de este pago con las facturas o recibos de ventas pendientes."
 
 #. module: account_voucher
-#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Sale"
 msgstr "Venta"
 
@@ -270,7 +279,8 @@ msgid "Other Information"
 msgstr "Otra información"
 
 #. module: account_voucher
-#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
+#: selection:account.voucher,state:0
+#: selection:sale.receipt.report,state:0
 msgid "Cancelled"
 msgstr "Cancelado"
 
@@ -291,11 +301,12 @@ msgid "Supplier Vouchers"
 msgstr "Comprobantes proveedores"
 
 #. module: account_voucher
-#: view:account.voucher:0 view:account.voucher.unreconcile:0
+#: view:account.voucher:0
 msgid "Unreconcile"
 msgstr "Romper conciliación"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher,tax_id:0
 msgid "Tax"
 msgstr "Impuesto"
@@ -306,7 +317,8 @@ msgid "Amount (in words) :"
 msgstr "Importe (en palabras):"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,nbr:0
 msgid "# of Voucher Lines"
 msgstr "Nº de líneas de comprobantes"
 
@@ -341,7 +353,9 @@ msgid "Account :"
 msgstr "Cuenta :"
 
 #. module: account_voucher
-#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
+#: view:account.voucher:0
+#: selection:account.voucher,type:0
+#: selection:sale.receipt.report,type:0
 msgid "Receipt"
 msgstr "Recibo"
 
@@ -366,7 +380,8 @@ msgid "Date:"
 msgstr "Fecha:"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,period_id:0
+#: view:account.voucher:0
+#: field:account.voucher,period_id:0
 msgid "Period"
 msgstr "Período"
 
@@ -382,7 +397,8 @@ msgid "Accounting Voucher Entries"
 msgstr "Comprobantes contables"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,type:0
 msgid "Type"
 msgstr "Tipo"
 
@@ -407,7 +423,7 @@ msgstr "¡Error!"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Voucher"
-msgstr "Comprobante proveedor"
+msgstr "Comprobante de proveedor"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -421,8 +437,6 @@ msgstr "Memoria"
 
 #. module: account_voucher
 #: view:account.voucher:0
-#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
-#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipt"
 msgstr "Recibo de ventas"
 
@@ -448,18 +462,19 @@ msgid "Unreconciliation"
 msgstr "Romper conciliación"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
 msgstr "Retraso promedio deuda"
 
 #. module: account_voucher
-#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
+#: code:addons/account_voucher/invoice.py:34
 #, python-format
 msgid "Pay Invoice"
 msgstr "Pagar factura"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1063
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "¡No código base contable y código impuesto contable!"
@@ -475,8 +490,10 @@ msgid "Voucher Entry"
 msgstr "Comprobante"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,partner_id:0
-#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
+#: view:account.voucher:0
+#: field:account.voucher,partner_id:0
+#: field:account.voucher.line,partner_id:0
+#: view:sale.receipt.report:0
 #: field:sale.receipt.report,partner_id:0
 msgid "Partner"
 msgstr "Empresa"
@@ -492,11 +509,12 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
 msgstr ""
-"El importe del recibo debe ser el mismo importe que el de la línea del "
+"El importe del comprobante debe ser el mismo importe que el de la línea del "
 "extracto"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,audit:0
+#: view:account.voucher:0
+#: field:account.voucher,audit:0
 msgid "To Review"
 msgstr "A revisar"
 
@@ -506,7 +524,6 @@ msgid "Expense Lines"
 msgstr "Líneas de gastos"
 
 #. module: account_voucher
-#: field:account.statement.from.invoice,line_ids:0
 #: field:account.statement.from.invoice.lines,line_ids:0
 msgid "Invoices"
 msgstr "Facturas"
@@ -517,19 +534,22 @@ msgid "December"
 msgstr "Diciembre"
 
 #. module: account_voucher
-#: field:account.voucher,line_ids:0 view:account.voucher.line:0
+#: field:account.voucher,line_ids:0
+#: view:account.voucher.line:0
 #: model:ir.model,name:account_voucher.model_account_voucher_line
 msgid "Voucher Lines"
 msgstr "Líneas de comprobante"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,month:0
 msgid "Month"
 msgstr "Mes"
 
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Dinero corriente"
@@ -540,7 +560,8 @@ msgid "Payable and Receivables"
 msgstr "A pagar y a cobrar"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
 msgid "Pay Later or Group Funds"
 msgstr "Pagar tarde o agrupar fondos"
 
@@ -550,13 +571,16 @@ msgid "Salesman"
 msgstr "Comercial"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,delay_to_pay:0
 msgid "Avg. Delay To Pay"
 msgstr "Retraso medio para pagar"
 
 #. module: account_voucher
-#: view:account.voucher:0 selection:account.voucher,state:0
-#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Draft"
 msgstr "Borrador"
 
@@ -571,7 +595,8 @@ msgid "Currency:"
 msgstr "Moneda:"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total_tax:0
 msgid "Total With Tax"
 msgstr "Total con impuestos"
 
@@ -629,7 +654,8 @@ msgid "Are you sure to unreconcile this record ?"
 msgstr "¿Seguro que desea romper la conciliación de este registro?"
 
 #. module: account_voucher
-#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
+#: field:account.voucher,date:0
+#: field:account.voucher.line,date_original:0
 #: field:sale.receipt.report,date:0
 msgid "Date"
 msgstr "Fecha"
@@ -660,7 +686,8 @@ msgid "Write-Off Analytic Account"
 msgstr "Cuenta analítica del desajuste"
 
 #. module: account_voucher
-#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
+#: selection:account.voucher,pay_now:0
+#: selection:sale.receipt.report,pay_now:0
 msgid "Pay Directly"
 msgstr "Pagar directamente"
 
@@ -728,7 +755,8 @@ msgid "Invoices and outstanding transactions"
 msgstr "Facturas y transacciones de salida"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,price_total:0
 msgid "Total Without Tax"
 msgstr "Total base"
 
@@ -791,6 +819,7 @@ msgid "Sales Receipt Analysis"
 msgstr "Análisis cobros de ventas"
 
 #. module: account_voucher
+#: view:account.voucher:0
 #: field:account.voucher.line,voucher_id:0
 #: model:res.request.link,name:account_voucher.req_link_voucher
 msgid "Voucher"
@@ -804,28 +833,28 @@ msgstr "Factura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Items"
-msgstr "Elementos comprobante"
+msgstr "Elementos del comprobante"
 
 #. module: account_voucher
-#: view:account.statement.from.invoice:0
-#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
-#: view:account.voucher.unreconcile:0
+#: view:account.statement.from.invoice.lines:0
+#: view:account.voucher:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_voucher
-#: selection:account.voucher,state:0 view:sale.receipt.report:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
 #: selection:sale.receipt.report,state:0
 msgid "Pro-forma"
 msgstr "Pro-forma"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,move_ids:0
+#: view:account.voucher:0
+#: field:account.voucher,move_ids:0
 msgid "Journal Items"
 msgstr "Apuntes contables"
 
 #. module: account_voucher
-#: view:account.voucher:0
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
@@ -839,6 +868,7 @@ msgid "Import Invoices in Statement"
 msgstr "Importar facturas en extracto"
 
 #. module: account_voucher
+#: view:account.invoice:0
 #: view:account.voucher:0
 msgid "Pay"
 msgstr "Pagar"
@@ -879,8 +909,9 @@ msgid "May"
 msgstr "Mayo"
 
 #. module: account_voucher
-#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
-#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
+#: view:account.voucher:0
+#: field:account.voucher,journal_id:0
+#: view:sale.receipt.report:0
 #: field:sale.receipt.report,journal_id:0
 msgid "Journal"
 msgstr "Diario"
@@ -891,9 +922,10 @@ msgid "Internal Notes"
 msgstr "Notas internas"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
+#: view:account.voucher:0
+#: field:account.voucher,line_cr_ids:0
 msgid "Credits"
-msgstr "Haber"
+msgstr "Facturas rectificativas y transacciones de entrada"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_original:0
@@ -906,15 +938,19 @@ msgid "State:"
 msgstr "Estado:"
 
 #. module: account_voucher
-#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
-#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
-#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
+#: view:account.voucher:0
+#: field:account.voucher,pay_now:0
+#: selection:account.voucher,type:0
+#: field:sale.receipt.report,pay_now:0
+#: selection:sale.receipt.report,type:0
 msgid "Payment"
 msgstr "Pago"
 
 #. module: account_voucher
-#: view:account.voucher:0 selection:account.voucher,state:0
-#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
+#: view:account.voucher:0
+#: selection:account.voucher,state:0
+#: view:sale.receipt.report:0
+#: selection:sale.receipt.report,state:0
 msgid "Posted"
 msgstr "Contabilizado"
 
@@ -949,7 +985,6 @@ msgid "Default Type"
 msgstr "Tipo por defecto"
 
 #. module: account_voucher
-#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
 msgstr "Entradas por extracto desde facturas"
@@ -962,7 +997,7 @@ msgstr "Entrada contable"
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher State"
-msgstr "Estado comprobante"
+msgstr "Estado del comprobante"
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -995,16 +1030,18 @@ msgid "Sales Receipt Statistics"
 msgstr "Estadísticas de recibos de ventas"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
+#: view:sale.receipt.report:0
+#: field:sale.receipt.report,year:0
 msgid "Year"
 msgstr "Año"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount_unreconciled:0
 msgid "Open Balance"
-msgstr "Abrir balance"
+msgstr "Saldo Inicial"
 
 #. module: account_voucher
-#: view:account.voucher:0 field:account.voucher,amount:0
+#: view:account.voucher:0
+#: field:account.voucher,amount:0
 msgid "Total"
 msgstr "Total"