Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20111223054503-il515335tdfkghbw
bzr revid: launchpad_translations_on_behalf_of_openerp-20111223073609-mpe8e232ykba47y0

1 files changed, 64 insertions, 44 deletions

diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 5383275854b..44fc8a417cf 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"POT-Creation-Date: 2011-12-22 18:44+0000\n"
 "PO-Revision-Date: 2011-01-12 13:13+0000\n"
 "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n"
-"X-Generator: Launchpad (build 14231)\n"
+"X-Launchpad-Export-Date: 2011-12-23 06:51+0000\n"
+"X-Generator: Launchpad (build 14560)\n"
 
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@@ -43,21 +43,6 @@ msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: account_payment
-#: model:ir.module.module,description:account_payment.module_meta_information
-msgid ""
-"\n"
-"This module provides :\n"
-"* a more efficient way to manage invoice payment.\n"
-"* a basic mechanism to easily plug various automated payment.\n"
-"    "
-msgstr ""
-"\n"
-"Este módulo proporciona:\n"
-"* Una forma más eficiente para gestionar el pago de las facturas.\n"
-"* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n"
-"    "
-
-#. module: account_payment
 #: field:payment.order,line_ids:0
 msgid "Payment lines"
 msgstr "Líneas de pago"
@@ -90,7 +75,9 @@ msgstr ""
 "menos el importe que ya está en la orden de pago"
 
 #. module: account_payment
+#: field:payment.line,company_id:0
 #: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
 msgid "Company"
 msgstr "Compañía"
 
@@ -100,6 +87,11 @@ msgid "Preferred date"
 msgstr "Fecha preferida"
 
 #. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment
 #: selection:payment.line,state:0
 msgid "Free"
 msgstr "Libre"
@@ -179,6 +171,11 @@ msgid "The payment line name must be unique!"
 msgstr "¡El nombre de la línea de pago debe ser única!"
 
 #. module: account_payment
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 msgid "Payment Orders"
@@ -308,14 +305,6 @@ msgid "Search Payment Orders"
 msgstr "Buscar órdenes de pago"
 
 #. module: account_payment
-#: constraint:account.move.line:0
-msgid ""
-"You can not create move line on receivable/payable account without partner"
-msgstr ""
-"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin "
-"una empresa."
-
-#. module: account_payment
 #: field:payment.line,create_date:0
 msgid "Created"
 msgstr "Creado"
@@ -341,9 +330,11 @@ msgid "Communication Type"
 msgstr "Tipo de comunicación"
 
 #. module: account_payment
-#: model:ir.module.module,shortdesc:account_payment.module_meta_information
-msgid "Payment Management"
-msgstr "Gestión de pagos"
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr "Empresa"
 
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
@@ -454,7 +445,6 @@ msgstr "Usuario"
 
 #. module: account_payment
 #: field:account.payment.populate.statement,lines:0
-#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 msgid "Payment Lines"
 msgstr "Líneas de pago"
 
@@ -539,16 +529,16 @@ msgid "Invoice Ref"
 msgstr "Ref. factura"
 
 #. module: account_payment
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_payment
 #: field:payment.line,name:0
 msgid "Your Reference"
 msgstr "Su referencia"
 
 #. module: account_payment
-#: field:payment.order,mode:0
-msgid "Payment mode"
-msgstr "Modo de pago"
-
-#. module: account_payment
 #: view:payment.order:0
 msgid "Payment order"
 msgstr "Órdenes de pago"
@@ -584,6 +574,11 @@ msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr ""
+
+#. module: account_payment
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Information"
@@ -623,11 +618,6 @@ msgid "Communication 2"
 msgstr "Comunicación 2"
 
 #. module: account_payment
-#: field:payment.line,bank_id:0
-msgid "Destination Bank account"
-msgstr "Cuenta bancaria destino"
-
-#. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
 msgstr "¿Está seguro que quiere realizar el pago?"
@@ -649,6 +639,11 @@ msgid "Confirm Payments"
 msgstr "Confirmar pagos"
 
 #. module: account_payment
+#: constraint:account.move.line:0
+msgid "The date of your Journal Entry is not in the defined period!"
+msgstr ""
+
+#. module: account_payment
 #: field:payment.line,company_currency:0
 #: report:payment.order:0
 msgid "Company Currency"
@@ -718,10 +713,16 @@ msgid "Make Payment"
 msgstr "Realizar pago"
 
 #. module: account_payment
-#: field:payment.line,partner_id:0
-#: report:payment.order:0
-msgid "Partner"
-msgstr "Empresa"
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry must receive a value in its "
+"secondary currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr "Modo de pago"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -777,6 +778,9 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 #~ msgid "Draft Payment Order"
 #~ msgstr "Orden de pago borrador"
 
+#~ msgid "Destination Bank account"
+#~ msgstr "Cuenta bancaria destino"
+
 #~ msgid "Cash Journal for the Payment Mode"
 #~ msgstr "Diario de caja para el modo de pago"
 
@@ -800,6 +804,9 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 #~ msgid "Select the Payment Type for the Payment Mode."
 #~ msgstr "Seleccione el tipo de pago para el modo de pago."
 
+#~ msgid "Payment Management"
+#~ msgstr "Gestión de pagos"
+
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Nombre de modelo no válido en la definición de acción."
 
@@ -808,3 +815,16 @@ msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista."
 
 #~ msgid "Populate Statement with Payment lines"
 #~ msgstr "Llenar un extracto con líneas de pago"
+
+#~ msgid ""
+#~ "\n"
+#~ "This module provides :\n"
+#~ "* a more efficient way to manage invoice payment.\n"
+#~ "* a basic mechanism to easily plug various automated payment.\n"
+#~ "    "
+#~ msgstr ""
+#~ "\n"
+#~ "Este módulo proporciona:\n"
+#~ "* Una forma más eficiente para gestionar el pago de las facturas.\n"
+#~ "* Un mecanismo básico para conectar fácilmente varios pagos automatizados.\n"
+#~ "    "