[I18N] Update translations from Launchpad 8.0 branches

[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 525497d..09b8756 100644 (file)
--- a/addons/account_voucher/i18n/es_EC.po
+++ b/addons/account_voucher/i18n/es_EC.po
@@ -7,15 +7,15 @@ msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2014-08-14 13:08+0000\n"
+"POT-Creation-Date: 2014-09-23 16:27+0000\n"
 "PO-Revision-Date: 2014-08-14 16:10+0000\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-08-15 06:53+0000\n"
-"X-Generator: Launchpad (build 17156)\n"
+"X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
 
 #. module: account_voucher
 #: help:account.voucher,state:0
@@ -164,7 +164,7 @@ msgid "Are you sure you want to unreconcile this record?"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:310
+#: code:addons/account_voucher/account_voucher.py:269
 #, python-format
 msgid ""
 "At the operation date, the exchange rate was\n"
@@ -222,7 +222,7 @@ msgid "Cancelled"
 msgstr "Cancelado"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:970
+#: code:addons/account_voucher/account_voucher.py:929
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@@ -237,11 +237,6 @@ msgstr ""
 "'Para ser revisado' por un experto contable."
 
 #. module: account_voucher
-#: model:ir.model,name:account_voucher.model_res_company
-msgid "Companies"
-msgstr "Compañías"
-
-#. module: account_voucher
 #: field:account.voucher,company_id:0
 #: field:account.voucher.line,company_id:0
 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -257,7 +252,7 @@ msgid ""
 msgstr "Diferencia entre el monto del comprobante y la suma del detalle"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1068
+#: code:addons/account_voucher/account_voucher.py:1027
 #, python-format
 msgid "Configuration Error !"
 msgstr ""
@@ -408,8 +403,8 @@ msgid "Effective date for accounting entries"
 msgstr "Fecha de vigencia de asientos contables"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:552
-#: code:addons/account_voucher/account_voucher.py:1074
+#: code:addons/account_voucher/account_voucher.py:511
+#: code:addons/account_voucher/account_voucher.py:1033
 #, python-format
 msgid "Error!"
 msgstr ""
@@ -447,14 +442,8 @@ msgid "Full Reconcile"
 msgstr "Conciliación Total"
 
 #. module: account_voucher
-#: field:account.config.settings,income_currency_exchange_account_id:0
-#: field:res.company,income_currency_exchange_account_id:0
-msgid "Gain Exchange Rate Account"
-msgstr ""
-
-#. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1109
-#: code:addons/account_voucher/account_voucher.py:1115
+#: code:addons/account_voucher/account_voucher.py:1068
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Go to the configuration panel"
 msgstr ""
@@ -470,11 +459,6 @@ msgid "Group By"
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
-msgid "Group by month of Invoice Date"
-msgstr "Agrupar por mes"
-
-#. module: account_voucher
 #: field:account.voucher,currency_help_label:0
 msgid "Helping Sentence"
 msgstr ""
@@ -508,7 +492,7 @@ msgid "Internal Notes"
 msgstr "Notas Internas"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:970
+#: code:addons/account_voucher/account_voucher.py:929
 #, python-format
 msgid "Invalid Action!"
 msgstr ""
@@ -519,11 +503,6 @@ msgid "Invoice"
 msgstr "Factura"
 
 #. module: account_voucher
-#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
-msgid "Invoice Date"
-msgstr ""
-
-#. module: account_voucher
 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 msgid "Invoices and outstanding transactions"
@@ -590,12 +569,6 @@ msgid "Last Updated on"
 msgstr ""
 
 #. module: account_voucher
-#: field:account.config.settings,expense_currency_exchange_account_id:0
-#: field:res.company,expense_currency_exchange_account_id:0
-msgid "Loss Exchange Rate Account"
-msgstr ""
-
-#. module: account_voucher
 #: field:account.voucher,name:0
 msgid "Memo"
 msgstr "Memo"
@@ -616,7 +589,7 @@ msgid "Multi Currency Voucher"
 msgstr "Comprobante multimoneda"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1254
+#: code:addons/account_voucher/account_voucher.py:1213
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr "No hay cuenta base ni cuenta de impuesto"
@@ -779,19 +752,19 @@ msgid "Period"
 msgstr "Período"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1069
+#: code:addons/account_voucher/account_voucher.py:1028
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1075
+#: code:addons/account_voucher/account_voucher.py:1034
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:552
+#: code:addons/account_voucher/account_voucher.py:511
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@@ -924,7 +897,6 @@ msgid "Sales Receipts Analysis"
 msgstr ""
 
 #. module: account_voucher
-#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
 msgstr ""
@@ -979,7 +951,7 @@ msgstr ""
 #: view:account.voucher:account_voucher.view_vendor_payment_form
 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
-#: code:addons/account_voucher/account_voucher.py:223
+#: code:addons/account_voucher/account_voucher.py:182
 #, python-format
 msgid "Supplier"
 msgstr "Proveedor"
@@ -1018,7 +990,7 @@ msgid "The Voucher has been totally paid."
 msgstr "Se ha pagado totalmente"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1213
+#: code:addons/account_voucher/account_voucher.py:1172
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr ""
@@ -1139,7 +1111,7 @@ msgstr "Validados"
 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 #: field:account.voucher.line,voucher_id:0
-#: code:addons/account_voucher/account_voucher.py:193
+#: code:addons/account_voucher/account_voucher.py:152
 #: model:res.request.link,name:account_voucher.req_link_voucher
 #, python-format
 msgid "Voucher"
@@ -1199,7 +1171,7 @@ msgid "Website communication history"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:411
+#: code:addons/account_voucher/account_voucher.py:370
 #, python-format
 msgid "Write-Off"
 msgstr "Ajuste"
@@ -1210,13 +1182,13 @@ msgid "Write-Off Analytic Account"
 msgstr "Cuenta analítica del desajuste"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1213
+#: code:addons/account_voucher/account_voucher.py:1172
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1254
+#: code:addons/account_voucher/account_voucher.py:1213
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@@ -1225,7 +1197,7 @@ msgstr ""
 "impuesto '%s'"
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1114
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' to manage "
@@ -1234,7 +1206,7 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1108
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' to manage "
@@ -1243,9 +1215,9 @@ msgid ""
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1125
-#: code:addons/account_voucher/account_voucher.py:1139
-#: code:addons/account_voucher/account_voucher.py:1290
+#: code:addons/account_voucher/account_voucher.py:1084
+#: code:addons/account_voucher/account_voucher.py:1098
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "change"
 msgstr "cambio"
@@ -1263,3 +1235,9 @@ msgstr ""
 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 msgid "e.g. Invoice SAJ/0042"
 msgstr ""
+
+#~ msgid "Group by month of Invoice Date"
+#~ msgstr "Agrupar por mes"
+
+#~ msgid "Companies"
+#~ msgstr "Compañías"