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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_es_account_invoice_sequence_fix
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-09-27 21:46+0000\n"
"PO-Revision-Date: 2013-11-15 02:23+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>\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: 2014-03-13 07:16+0000\n"
"X-Generator: Launchpad (build 16963)\n"
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,init,repair:0
msgid "Repair"
msgstr "Reparar"
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,repair:0
msgid "Repair invoice numbers - Done"
msgstr "Reparar números de factura - Realizado"
#. module: l10n_es_account_invoice_sequence_fix
#: code:addons/l10n_es_account_invoice_sequence_fix/wizard/wizard_invoice_number_repair.py:82
#, python-format
msgid "No Data Available"
msgstr "No hay datos disponibles"
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,repair:0
msgid "You may now review them using the show results button."
msgstr "Ahora puede revisarlas usando el botón \"Mostrar resultados\"."
#. module: l10n_es_account_invoice_sequence_fix
#: code:addons/l10n_es_account_invoice_sequence_fix/wizard/wizard_invoice_number_repair.py:82
#, python-format
msgid "No records found for your selection!"
msgstr "No se encontraron registros!"
#. module: l10n_es_account_invoice_sequence_fix
#: code:addons/l10n_es_account_invoice_sequence_fix/wizard/wizard_invoice_number_repair.py:111
#, python-format
msgid "Repaired invoices"
msgstr "Facturas reparadas"
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,repair,show_results:0
msgid "Show results"
msgstr "Mostrar resultados"
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,init,end:0
msgid "Cancel"
msgstr "Cancelar"
#. module: l10n_es_account_invoice_sequence_fix
#: model:ir.actions.wizard,name:l10n_es_account_invoice_sequence_fix.wiz_invoice_number_repair
#: model:ir.ui.menu,name:l10n_es_account_invoice_sequence_fix.menu_invoice_number_repair
#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
msgid "Repair invoice numbers"
msgstr "Reparar números de factura"
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,repair:0
msgid "The invoice numbers have been converted successfully."
msgstr "Los números de factura han sido reparados correctamente."
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
msgid ""
"Attention! This wizard should only be run once, and only if invoices were "
"created before installing module nan_account_invoice_sequence."
msgstr ""
"¡Atención! Este asistente debería ser usado solamente una vez, y sólo si se "
"han creado facturas antes de instalar el módulo nan_account_invoice_sequence."
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_button:l10n_es_account_invoice_sequence_fix.repair_wizard,repair,end:0
msgid "Close"
msgstr "Cerrar"
#. module: l10n_es_account_invoice_sequence_fix
#: wizard_view:l10n_es_account_invoice_sequence_fix.repair_wizard,init:0
msgid ""
"This wizard will help you copy the move number of an invoice to the invoice "
"number field. Invoices should have an invoice number different to the move "
"number."
msgstr ""
"Este asistente te permitirá copiar el número de asiento asociado a una "
"factura hacia el número de factura. Las facturas deben tener un número de "
"factura diferente al número de asiento."
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