Launchpad automatic translations update.

[odoo/odoo.git] / addons / hr_expense / i18n / es_AR.po

diff --git a/addons/hr_expense/i18n/es_AR.po b/addons/hr_expense/i18n/es_AR.po
index 37c4c1f..794d4a6 100644 (file)
--- a/addons/hr_expense/i18n/es_AR.po
+++ b/addons/hr_expense/i18n/es_AR.po
@@ -14,10 +14,11 @@ 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 08:03+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:12+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
 msgstr "Gastos confirmados"
@@ -39,7 +40,8 @@ msgid "Confirmation Date"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 msgid "Group By..."
 msgstr ""
 
@@ -49,8 +51,10 @@ msgid "Air Ticket"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
-#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
 msgid "Department"
 msgstr ""
 
@@ -65,7 +69,8 @@ msgid "# of Invoiced Lines"
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
 msgstr ""
@@ -86,7 +91,9 @@ msgid "Expenses Statistics"
 msgstr ""
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
 msgstr "Aprobado"
@@ -159,7 +166,6 @@ msgid "   Month   "
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "Referencia"
@@ -177,7 +183,8 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
 msgid "# of Lines"
 msgstr ""
 
@@ -229,7 +236,8 @@ msgid "Gives the sequence order when displaying a list of expense lines."
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
 msgstr "Cuenta analítica"
@@ -254,18 +262,22 @@ msgid ""
 msgstr ""
 
 #. module: hr_expense
-#: report:hr.expense:0 view:hr.expense.expense:0
-#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
 msgid "Employee"
 msgstr "Empleado"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
 msgid "Qty"
 msgstr "Ctd."
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
 msgid "Total Price"
 msgstr "Precio total"
 
@@ -284,6 +296,7 @@ msgstr "¡Error!"
 
 #. module: hr_expense
 #: view:board.board:0
+#: view:hr.expense.expense:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
 msgstr "Mis gastos"
@@ -309,12 +322,14 @@ msgid "Reimburse expense"
 msgstr "Reembolsar gasto"
 
 #. module: hr_expense
-#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
 msgstr "Forzar diario"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
 msgstr ""
 
@@ -339,7 +354,8 @@ msgid "    Month-1    "
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
 msgstr ""
 
@@ -351,14 +367,16 @@ msgid "Expenses Analysis"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
 msgstr "Gasto"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
 msgstr "Líneas de gastos"
@@ -379,7 +397,8 @@ msgid "December"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
 msgstr ""
@@ -457,6 +476,7 @@ msgid "The direct manager approves the sheet"
 msgstr "El gerente inmediato aprueba la hoja."
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Importe total"
@@ -477,12 +497,13 @@ msgid "Customer Project"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
+#: field:hr.expense.expense,user_id:0
 msgid "User"
 msgstr "Usuario"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
 msgstr "Fecha"
@@ -550,7 +571,8 @@ msgid "Waiting"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,day:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
 msgid "Day"
 msgstr ""
 
@@ -565,7 +587,6 @@ msgid "References"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
 msgstr "Factura"
@@ -623,12 +644,14 @@ msgid "Expense is refused."
 msgstr "El gasto es rechazado."
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
 msgstr "Precio Unitario"
 
 #. module: hr_expense
-#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
@@ -640,7 +663,9 @@ msgid "Expenses of My Department"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "Descripción"
@@ -667,6 +692,7 @@ msgstr ""
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
 msgstr "Rechazado"
@@ -698,7 +724,7 @@ msgid "This Month"
 msgstr ""
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "Usuario de validación"
@@ -760,7 +786,9 @@ msgid "Approve"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
 msgid "Total"
 msgstr "Total"
 
@@ -789,12 +817,14 @@ msgid "Error: Invalid ean code"
 msgstr ""
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,year:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
 msgid "Year"
 msgstr ""
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
 msgid "To Approve"
 msgstr ""