[MERGE FOR TRUNK]

[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 b6c08cc..5361c3c 100644 (file)
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-19 04:45+0000\n"
-"X-Generator: Launchpad (build 12177)\n"
+"X-Launchpad-Export-Date: 2011-04-29 05:33+0000\n"
+"X-Generator: Launchpad (build 12758)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -255,7 +255,7 @@ msgstr "Venta"
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
 msgid "Journal Item"
-msgstr "Registro diario"
+msgstr "Apunte contable"
 
 #. module: account_voucher
 #: field:account.voucher,reference:0
@@ -636,8 +636,8 @@ msgstr "Junio"
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Dr/Cr"
-msgstr "Debe/Haber"
+msgid "Cr/Dr"
+msgstr "Haber/Debe"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
@@ -855,7 +855,7 @@ msgstr "Pro-forma"
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
 msgid "Journal Items"
-msgstr "Registros del diario"
+msgstr "Apuntes contables"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1266,8 +1266,8 @@ msgstr "Total"
 #~ msgid "Receipt Vouchers"
 #~ msgstr "Comprobantes de cobro"
 
-#~ msgid "Voucher Report (Dr/Cr)"
-#~ msgstr "Informe de comprobantes (Debe/Haber)"
+#~ msgid "Voucher Report (Cr/Dr)"
+#~ msgstr "Informe de comprobantes (Haber/Debe)"
 
 #~ msgid "Cash Receipt Voucher"
 #~ msgstr "Comprobante de cobro en efectivo"