From 37024d53746ef9b43083f4bbb4f279bba87f7b89 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fabi=C3=A1n=20Calle?= <fabianc7@gmail.com>
Date: Fri, 3 Oct 2014 18:37:12 -0500
Subject: [PATCH] Add es_EC translation

---
 locale/es_EC.po | 242 ++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 242 insertions(+)
 create mode 100644 locale/es_EC.po

diff --git a/locale/es_EC.po b/locale/es_EC.po
new file mode 100644
index 0000000000..0b5e3a3263
--- /dev/null
+++ b/locale/es_EC.po
@@ -0,0 +1,242 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.payment.group:"
+msgid "No valid mandate for payment \"%s\""
+msgstr "No es válido el mandato para el pago \"%s\""
+
+msgctxt "error:account.payment.sepa.mandate:"
+msgid ""
+"You can not delete mandate \"%s\" because it is not in draft or canceled "
+"state."
+msgstr "No puede eliminar el mandato \"%s\" porque no está en borrador o cancelado."
+
+msgctxt "field:account.payment,sepa_mandate:"
+msgid "Mandate"
+msgstr "Mandato"
+
+msgctxt "field:account.payment.group,sepa_filename:"
+msgid "SEPA Filename"
+msgstr "Nombre de Archivo SEPA"
+
+msgctxt "field:account.payment.group,sepa_message:"
+msgid "SEPA Message"
+msgstr "Mensaje SEPA"
+
+msgctxt "field:account.payment.journal,company_party:"
+msgid "Company Party"
+msgstr "Empresa del Tercero"
+
+msgctxt "field:account.payment.journal,sepa_bank_account_number:"
+msgid "Bank Account Number"
+msgstr "Números de Cuenta Bancaria"
+
+msgctxt "field:account.payment.journal,sepa_batch_booking:"
+msgid "Batch Booking"
+msgstr "Reserva por Lotes"
+
+msgctxt "field:account.payment.journal,sepa_charge_bearer:"
+msgid "Charge Bearer"
+msgstr "Cargo de Mensajería"
+
+msgctxt "field:account.payment.journal,sepa_payable_flavor:"
+msgid "Payable Flavor"
+msgstr "Sabor por Pagar"
+
+msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
+msgid "Receivable Flavor"
+msgstr "Sabor Por Cobrar"
+
+msgctxt "field:account.payment.sepa.mandate,account_number:"
+msgid "Account Number"
+msgstr "Número de Cuenta"
+
+msgctxt "field:account.payment.sepa.mandate,company:"
+msgid "Company"
+msgstr "Compañía"
+
+msgctxt "field:account.payment.sepa.mandate,create_date:"
+msgid "Create Date"
+msgstr "Fecha de Creación"
+
+msgctxt "field:account.payment.sepa.mandate,create_uid:"
+msgid "Create User"
+msgstr "Creado por Usuario"
+
+msgctxt "field:account.payment.sepa.mandate,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.payment.sepa.mandate,identification:"
+msgid "Identification"
+msgstr "Identificación"
+
+msgctxt "field:account.payment.sepa.mandate,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.payment.sepa.mandate,payments:"
+msgid "Payments"
+msgstr "Pagos"
+
+msgctxt "field:account.payment.sepa.mandate,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:account.payment.sepa.mandate,signature_date:"
+msgid "Signature Date"
+msgstr "Fecha de Firma"
+
+msgctxt "field:account.payment.sepa.mandate,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.payment.sepa.mandate,type:"
+msgid "Type"
+msgstr "Tipo"
+
+msgctxt "field:account.payment.sepa.mandate,write_date:"
+msgid "Write Date"
+msgstr "Fecha de Modificación"
+
+msgctxt "field:account.payment.sepa.mandate,write_uid:"
+msgid "Write User"
+msgstr "Modificado por Usuario"
+
+msgctxt "field:party.party,sepa_creditor_identifier:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identificador Acreedor SEPA"
+
+msgctxt "field:party.party,sepa_creditor_identifier_used:"
+msgid "SEPA Creditor Identifier Used"
+msgstr "Identificador Acreedor SEPA Utilizado"
+
+msgctxt "field:party.party,sepa_mandates:"
+msgid "SEPA Mandates"
+msgstr "Mandatos SEPA"
+
+msgctxt "model:account.payment.sepa.mandate,name:"
+msgid "SEPA Mandate"
+msgstr "Mandato SEPA"
+
+msgctxt "model:ir.action,name:act_mandate_form"
+msgid "SEPA Mandates"
+msgstr "Mandatos SEPA"
+
+msgctxt "model:ir.action,name:act_mandate_form2"
+msgid "Mandates"
+msgstr "Mandatos"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+msgid "Receivable with Mandate"
+msgstr "Por Cobrar con Mandato"
+
+msgctxt "model:ir.ui.menu,name:menu_mandate_form"
+msgid "SEPA Mandates"
+msgstr "Mandatos SEPA"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "SEPA"
+msgstr "SEPA"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Creditor"
+msgstr "Acreedor"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Debtor"
+msgstr "Deudor"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Service Level"
+msgstr "Nivel de Servicio"
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Shared"
+msgstr "Compartido"
+
+msgctxt "selection:account.payment.journal,sepa_payable_flavor:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_payable_flavor:"
+msgid "pain.001.001.03"
+msgstr "pain.001.001.03"
+
+msgctxt "selection:account.payment.journal,sepa_payable_flavor:"
+msgid "pain.001.001.05"
+msgstr "pain.001.001.05"
+
+msgctxt "selection:account.payment.journal,sepa_receivable_flavor:"
+msgid ""
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_receivable_flavor:"
+msgid "pain.008.001.02"
+msgstr "pain.008.001.02"
+
+msgctxt "selection:account.payment.journal,sepa_receivable_flavor:"
+msgid "pain.008.001.04"
+msgstr "pain.008.001.04"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Canceled"
+msgstr "Cancelado"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Requested"
+msgstr "Solicitado"
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Validated"
+msgstr "Validado"
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "One-off"
+msgstr "Una vez"
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "Recurrent"
+msgstr "Recurrente"
+
+msgctxt "view:account.payment.journal:"
+msgid "SEPA"
+msgstr "SEPA"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Are you sure to cancel the mandate?"
+msgstr "Esta seguro que desea cancelar la orden?"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Mandate"
+msgstr "Mandato"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Mandates"
+msgstr "Mandatos"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Request"
+msgstr "Solicitud"
+
+msgctxt "view:account.payment.sepa.mandate:"
+msgid "Validate"
+msgstr "Validar"
+
+msgctxt "view:party.party:"
+msgid "SEPA"
+msgstr "SEPA"