Launchpad automatic translations update.

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

diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po
index 6924d13..5d81a8d 100644 (file)
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.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: 2012-01-31 05:48+0000\n"
-"X-Generator: Launchpad (build 14734)\n"
+"X-Launchpad-Export-Date: 2012-02-08 06:58+0000\n"
+"X-Generator: Launchpad (build 14747)\n"
 
 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
@@ -23,7 +23,7 @@ msgid "Unreconciliation transactions"
 msgstr "Transacciones sin conciliar"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:306
+#: code:addons/account_voucher/account_voucher.py:324
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -49,13 +49,12 @@ 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..."
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:779
+#: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr "No puede borrar pagos que están ya cerrados"
@@ -95,7 +94,7 @@ msgid "Bill Payment"
 msgstr "Pago de Facturas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1045
+#: code:addons/account_voucher/account_voucher.py:1063
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -105,7 +104,7 @@ msgstr ""
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
-#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
+#: 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"
@@ -140,10 +139,8 @@ 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"
 
@@ -173,8 +170,7 @@ 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"
 
@@ -184,14 +180,12 @@ 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"
@@ -219,10 +213,8 @@ 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 de Vencimiento"
 
@@ -247,8 +239,7 @@ msgstr ""
 "libre."
 
 #. 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"
 
@@ -264,7 +255,6 @@ msgstr "Ref #"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
-#: report:voucher.print:0
 msgid "Amount"
 msgstr "Importe"
 
@@ -279,8 +269,7 @@ 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"
 
@@ -301,8 +290,7 @@ msgid "Supplier Vouchers"
 msgstr "Comprobantes de Proveedor"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: view:account.voucher.unreconcile:0
+#: view:account.voucher:0 view:account.voucher.unreconcile:0
 msgid "Unreconcile"
 msgstr "Romper Conciliación"
 
@@ -317,8 +305,7 @@ 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 "# de Lineas de Comprobante"
 
@@ -353,8 +340,7 @@ msgid "Account :"
 msgstr "Cuenta :"
 
 #. 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 "Receipt"
 msgstr "Recibo"
 
@@ -379,14 +365,12 @@ 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"
 
 #. module: account_voucher
-#: view:account.voucher:0
-#: field:account.voucher,state:0
+#: view:account.voucher:0 field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "State"
 msgstr "Estado"
@@ -397,8 +381,7 @@ 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"
 
@@ -414,8 +397,8 @@ msgid "Voucher Entries"
 msgstr "Comprobantes"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:444
-#: code:addons/account_voucher/account_voucher.py:876
+#: code:addons/account_voucher/account_voucher.py:462
+#: code:addons/account_voucher/account_voucher.py:894
 #, python-format
 msgid "Error !"
 msgstr "Error !"
@@ -443,7 +426,7 @@ msgid "Sales Receipt"
 msgstr "Recibo de Venta"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:779
+#: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Invalid action !"
 msgstr "Acción Inválida !"
@@ -464,20 +447,18 @@ 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
+#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
 #, python-format
 msgid "Pay Invoice"
 msgstr "Pagar Factura"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1045
+#: code:addons/account_voucher/account_voucher.py:1063
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "No hay cuenta base ni cuenta de impuesto"
@@ -493,10 +474,8 @@ msgid "Voucher Entry"
 msgstr "Entrada de 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"
@@ -516,8 +495,7 @@ msgstr ""
 "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"
 
@@ -538,15 +516,13 @@ 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"
 
@@ -563,28 +539,23 @@ msgid "Payable and Receivables"
 msgstr "Por Cobrar y por Pagar"
 
 #. 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 después o agrupar fondos"
 
 #. module: account_voucher
-#: view:sale.receipt.report:0
-#: field:sale.receipt.report,user_id:0
+#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
 msgid "Salesman"
 msgstr "Vendedor"
 
 #. 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 "Promedio limite a 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"
 
@@ -599,8 +570,7 @@ 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"
 
@@ -658,8 +628,7 @@ msgid "Are you sure to unreconcile this record ?"
 msgstr "Seguro de romper la conciliación del 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"
@@ -690,8 +659,7 @@ 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"
 
@@ -727,7 +695,7 @@ msgid "Credit"
 msgstr "Haber"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:877
+#: code:addons/account_voucher/account_voucher.py:895
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr "Por favor defina una secuencia en el diario !"
@@ -759,8 +727,7 @@ msgid "Invoices and outstanding transactions"
 msgstr "Facturas y operaciones pendientes"
 
 #. 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 "Base Imponible"
 
@@ -840,22 +807,19 @@ msgstr "Items de Comprobante"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
-#: view:account.statement.from.invoice.lines:0
-#: view:account.voucher:0
+#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
 #: view:account.voucher.unreconcile:0
 msgid "Cancel"
 msgstr "Cancelado"
 
 #. 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 "Items de Diario"
 
@@ -914,10 +878,8 @@ 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
+#: field:account.statement.from.invoice,journal_ids: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"
@@ -928,8 +890,7 @@ 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 "Créditos"
 
@@ -944,20 +905,15 @@ 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
+#: 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
 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"
 
@@ -1037,8 +993,7 @@ msgid "Sales Receipt Statistics"
 msgstr "Estadisticas 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"
 
@@ -1048,7 +1003,6 @@ msgid "Open Balance"
 msgstr "Abrir Balance"
 
 #. 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"