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OCA Transbot updated translations from Transifex

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OCA Transbot
2017-07-29 00:08:42 +02:00
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7 changed files with 177 additions and 81 deletions
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95
account_check_deposit/i18n/es_EC.po
View File

@@ -3,13 +3,14 @@
# * account_check_deposit
#
# Translators:
# Cristian Salamea <ovnicraft@gmail.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-11 00:38+0000\n"
"PO-Revision-Date: 2017-05-11 00:38+0000\n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -21,124 +22,124 @@ msgstr ""
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "<b>Bank Account Number to Credit:</b>"
msgstr ""
msgstr "<b>Cuenta de Banco para Acreditar:</b>"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "<b>Check Currency:</b>"
msgstr ""
msgstr "<b>Moneda:</b>"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "<b>Number of checks:</b>"
msgstr ""
msgstr "<b>Nro de Cheques:</b>"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "<b>Total:</b>"
msgstr ""
msgstr "<b>Total:</b>"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "<b>Transfer Date:</b>"
msgstr ""
msgstr "<b>Fecha de Transferencia:</b>"
#. module: account_check_deposit
#: model:ir.model,name:account_check_deposit.model_account_check_deposit
msgid "Account Check Deposit"
msgstr ""
msgstr "Cuenta de Deposito"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "Amount"
msgstr ""
msgstr "Monto"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
msgid "Back to Draft"
msgstr ""
msgstr "Regresar a Borrador"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_bank_journal_id
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
#: selection:res.company,check_deposit_offsetting_account:0
msgid "Bank Account"
msgstr ""
msgstr "Cta de Banco"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "Bank:"
msgstr ""
msgstr "Banco:"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "Beneficiary:"
msgstr ""
msgstr "Beneficiario:"
#. module: account_check_deposit
#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_move_line_check_deposit_id
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
msgid "Check Deposit"
msgstr ""
msgstr "Depósito de Cheque"
#. module: account_check_deposit
#: code:addons/account_check_deposit/models/account_deposit.py:162
#: code:addons/account_check_deposit/models/account_deposit.py:201
#, python-format
msgid "Check Deposit %s"
msgstr ""
msgstr "Depósito de Cheque %s"
#. module: account_check_deposit
#: code:addons/account_check_deposit/models/account_deposit.py:171
#, python-format
msgid "Check Deposit - Ref. Check %s"
msgstr ""
msgstr "Depósito de Cheque - Ref. Cheque %s"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_offsetting_account
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_offsetting_account
msgid "Check Deposit Offsetting Account"
msgstr ""
msgstr "Cuenta Cheque deposito"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "Check Deposit n°"
msgstr ""
msgstr "Deposito n°"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_payment_ids
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
msgid "Check Payments"
msgstr ""
msgstr "Pagos en Cheque"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
msgid "Checks Deposit"
msgstr ""
msgstr "Depósito"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
msgid "Checks Deposit Search"
msgstr ""
msgstr "Buscar Depósitos"
#. module: account_check_deposit
#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_tree
msgid "Checks Deposits"
msgstr ""
msgstr "Depósitos"
#. module: account_check_deposit
#: model:ir.model,name:account_check_deposit.model_res_company
msgid "Companies"
msgstr ""
msgstr "Compañías"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_company_id
msgid "Company"
msgstr "Compañia"
msgstr "Compañía"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_create_uid
@@ -154,12 +155,12 @@ msgstr "Creado en"
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_id
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
msgid "Currency"
msgstr ""
msgstr "Moneda"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_currency_none_same_company_id
msgid "Currency (False if same as company)"
msgstr ""
msgstr "Moneda"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
@@ -169,18 +170,18 @@ msgstr "Fecha"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "Debtor"
msgstr ""
msgstr "Deudor"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_default_account_id
msgid "Default Debit Account of the Journal"
msgstr ""
msgstr "Cta. por defecto para Débito del Diario"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_deposit_date
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
msgid "Deposit Date"
msgstr ""
msgstr "Fecha de Depósito"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_display_name
@@ -191,7 +192,7 @@ msgstr "Nombre mostrado"
#: selection:account.check.deposit,state:0
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
msgid "Done"
msgstr ""
msgstr "Realizado"
#. module: account_check_deposit
#: selection:account.check.deposit,state:0
@@ -202,7 +203,7 @@ msgstr "Borrador"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.view_check_deposit_search
msgid "Group By"
msgstr ""
msgstr "Agrupar Por"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_id
@@ -212,7 +213,7 @@ msgstr "ID (identificación)"
#. module: account_check_deposit
#: model:ir.model.fields,help:account_check_deposit.field_account_check_deposit_journal_default_account_id
msgid "It acts as a default account for debit amount"
msgstr ""
msgstr "Actua como cuenta por defecto para el débito"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_journal_id
@@ -223,12 +224,12 @@ msgstr "Diario"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_move_id
msgid "Journal Entry"
msgstr ""
msgstr "Entrada Contable"
#. module: account_check_deposit
#: model:ir.model,name:account_check_deposit.model_account_move_line
msgid "Journal Item"
msgstr ""
msgstr "Detalle Contable"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit___last_update
@@ -248,18 +249,18 @@ msgstr "Última actualización en"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_line_ids
msgid "Lines"
msgstr ""
msgstr "Líneas"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
msgid "List of checks:"
msgstr ""
msgstr "Lista de Cheques:"
#. module: account_check_deposit
#: code:addons/account_check_deposit/models/account_deposit.py:196
#, python-format
msgid "Missing 'Account for Check Deposits' on the company '%s'."
msgstr ""
msgstr "Sin configurar 'Cta. para Depósito de cheques' en la compañía '%s'."
#. module: account_check_deposit
#: code:addons/account_check_deposit/models/account_deposit.py:190
@@ -275,12 +276,12 @@ msgstr "Nombre"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_count
msgid "Number of Checks"
msgstr ""
msgstr "Nro. de Cheques"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_is_reconcile
msgid "Reconcile"
msgstr ""
msgstr "Conciliar"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit
@@ -290,7 +291,7 @@ msgstr "Ref."
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_state
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_check_deposit
#: code:addons/account_check_deposit/models/account_deposit.py:109
@@ -312,33 +313,33 @@ msgstr ""
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_total_amount
msgid "Total Amount"
msgstr ""
msgstr "Monto Total"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
msgid "Total Credit"
msgstr ""
msgstr "Total Crédito"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
msgid "Total Debit"
msgstr ""
msgstr "Total Débito"
#. module: account_check_deposit
#: selection:res.company,check_deposit_offsetting_account:0
msgid "Transfer Account"
msgstr ""
msgstr "Cuenta de Transferencia"
#. module: account_check_deposit
#: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_transfer_account_id
#: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_transfer_account_id
msgid "Transfer Account for Check Deposits"
msgstr ""
msgstr "Cta. de Transferencia para Depósitos"
#. module: account_check_deposit
#: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
msgid "Validate"
msgstr ""
msgstr "Validar"
#. module: account_check_deposit
#: code:addons/account_check_deposit/models/account_deposit.py:185
@@ -346,7 +347,7 @@ msgstr ""
msgid ""
"You must configure the 'Check Deposit Offsetting Account' on the Accounting "
"Settings page"
msgstr ""
msgstr "Debe configurar la 'Cta. de Depósitos' en la configuración Financiera"
#. module: account_check_deposit
#: model:ir.model,name:account_check_deposit.model_account_config_settings

60
account_fiscal_year/i18n/es_EC.po Normal file
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@@ -0,0 +1,60 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_fiscal_year
#
# Translators:
# Cristian Salamea <ovnicraft@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_fiscal_year
#: model:ir.model,name:account_fiscal_year.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_type_action_accounting
msgid "Date Range Types"
msgstr ""
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_action_accounting
msgid "Date Ranges"
msgstr ""
#. module: account_fiscal_year
#: model:ir.ui.menu,name:account_fiscal_year.menu_date_range_accounting
msgid "Date ranges"
msgstr ""
#. module: account_fiscal_year
#: model:date.range.type,name:account_fiscal_year.fiscalyear
msgid "Fiscal Year"
msgstr ""
#. module: account_fiscal_year
#: model:ir.model.fields,field_description:account_fiscal_year.field_date_range_type_fiscal_year
msgid "Is fiscal year?"
msgstr ""
#. module: account_fiscal_year
#: code:addons/account_fiscal_year/models/date_range_type.py:22
#, python-format
msgid "You cannot delete a date range type with flag \"fiscal_year\""
msgstr ""
#. module: account_fiscal_year
#: model:ir.model,name:account_fiscal_year.model_date_range_type
msgid "date.range.type"
msgstr ""

29
account_move_line_tax_editable/i18n/es_EC.po Normal file
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@@ -0,0 +1,29 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_move_line_tax_editable
#
# Translators:
# Cristian Salamea <ovnicraft@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_move_line_tax_editable
#: model:ir.model.fields,field_description:account_move_line_tax_editable.field_account_move_line_is_tax_editable
msgid "Is tax data editable?"
msgstr ""
#. module: account_move_line_tax_editable
#: model:ir.model,name:account_move_line_tax_editable.model_account_move_line
msgid "Journal Item"
msgstr "Detalle Contable"

45
account_partner_required/i18n/es_EC.po
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@@ -3,71 +3,74 @@
# * account_partner_required
#
# Translators:
# Cristian Salamea <ovnicraft@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es_EC/)\n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_partner_required
#: model:ir.model,name:account_partner_required.model_account_account
msgid "Account"
msgstr ""
#. module: account_partner_required
#: model:ir.model,name:account_partner_required.model_account_account_type
msgid "Account Type"
msgstr ""
#. module: account_partner_required
#: code:addons/account_partner_required/account.py:33
#, python-format
#: selection:account.account.type,partner_policy:0
msgid "Always"
msgstr ""
#. module: account_partner_required
#: model:ir.model,name:account_partner_required.model_account_move_line
msgid "Journal Items"
msgstr "Asientos Contables"
msgid "Journal Item"
msgstr "Detalle Contable"
#. module: account_partner_required
#: code:addons/account_partner_required/account.py:34
#, python-format
#: selection:account.account.type,partner_policy:0
msgid "Never"
msgstr ""
#. module: account_partner_required
#: code:addons/account_partner_required/account.py:32
#, python-format
#: selection:account.account.type,partner_policy:0
msgid "Optional"
msgstr ""
#. module: account_partner_required
#: code:addons/account_partner_required/account.py:74
#: code:addons/account_partner_required/models/account.py:54
#, python-format
msgid ""
"Partner policy is set to 'Always' with account %s '%s' but the partner is "
"Partner policy is set to 'Always' with account '%s' but the partner is "
"missing in the account move line with label '%s'."
msgstr ""
#. module: account_partner_required
#: code:addons/account_partner_required/account.py:82
#: code:addons/account_partner_required/models/account.py:60
#, python-format
msgid ""
"Partner policy is set to 'Never' with account %s '%s' but the account move "
"line with label '%s' has a partner '%s'."
"Partner policy is set to 'Never' with account '%s' but the account move line"
" with label '%s' has a partner '%s'."
msgstr ""
#. module: account_partner_required
#: field:account.account.type,partner_policy:0
msgid "Policy for partner field"
#: model:ir.model.fields,field_description:account_partner_required.field_account_account_type_partner_policy
msgid "Policy for Partner Field"
msgstr ""
#. module: account_partner_required
#: help:account.account.type,partner_policy:0
#: model:ir.model.fields,help:account_partner_required.field_account_account_type_partner_policy
msgid ""
"Set the policy for the partner field : if you select 'Optional', the "
"accountant is free to put a partner on an account move line with this type "

9
account_permanent_lock_move/i18n/es_EC.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Cristian Salamea <ovnicraft@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-11 00:39+0000\n"
"PO-Revision-Date: 2017-05-11 00:39+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr "Cancelar"
#. module: account_permanent_lock_move
#: model:ir.model,name:account_permanent_lock_move.model_res_company
msgid "Companies"
msgstr ""
msgstr "Compañías"
#. module: account_permanent_lock_move
#: model:ir.model.fields,field_description:account_permanent_lock_move.field_permanent_lock_date_wizard_company_id

11
account_reversal/i18n/es_EC.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Cristian Salamea <ovnicraft@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-11 00:39+0000\n"
"PO-Revision-Date: 2017-05-11 00:39+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -133,7 +134,7 @@ msgstr ""
#. module: account_reversal
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_reconcile
msgid "Reconcile"
msgstr ""
msgstr "Conciliar"
#. module: account_reversal
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reverse_date
@@ -141,7 +142,7 @@ msgid "Reversal Date"
msgstr ""
#. module: account_reversal
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_3705
#: model:ir.model.fields,field_description:account_reversal.field_account_move_reversal_id_3707
msgid "Reversal Entry"
msgstr ""

9
currency_rate_update/i18n/es_EC.po
View File

@@ -4,13 +4,14 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Cristian Salamea <ovnicraft@gmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-11 00:39+0000\n"
"PO-Revision-Date: 2017-05-11 00:39+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"POT-Creation-Date: 2017-05-30 00:47+0000\n"
"PO-Revision-Date: 2017-05-30 00:47+0000\n"
"Last-Translator: Cristian Salamea <ovnicraft@gmail.com>, 2017\n"
"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/es_EC/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -38,7 +39,7 @@ msgstr ""
#. module: currency_rate_update
#: model:ir.model,name:currency_rate_update.model_res_company
msgid "Companies"
msgstr ""
msgstr "Compañías"
#. module: currency_rate_update
#: model:ir.model.fields,field_description:currency_rate_update.field_currency_rate_update_service_company_id