diff --git a/account_check_deposit/i18n/es_EC.po b/account_check_deposit/i18n/es_EC.po index 564d077b9..5329a4fb8 100644 --- a/account_check_deposit/i18n/es_EC.po +++ b/account_check_deposit/i18n/es_EC.po @@ -3,13 +3,14 @@ # * account_check_deposit # # Translators: +# Cristian Salamea , 2017 # OCA Transbot , 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 , 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 "Bank Account Number to Credit:" -msgstr "" +msgstr "Cuenta de Banco para Acreditar:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Check Currency:" -msgstr "" +msgstr "Moneda:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Number of checks:" -msgstr "" +msgstr "Nro de Cheques:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_check_deposit #: model:ir.ui.view,arch_db:account_check_deposit.report_checkdeposit msgid "Transfer Date:" -msgstr "" +msgstr "Fecha de Transferencia:" #. 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 diff --git a/account_fiscal_year/i18n/es_EC.po b/account_fiscal_year/i18n/es_EC.po new file mode 100644 index 000000000..83892f424 --- /dev/null +++ b/account_fiscal_year/i18n/es_EC.po @@ -0,0 +1,60 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_fiscal_year +# +# Translators: +# Cristian Salamea , 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 , 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 "" diff --git a/account_move_line_tax_editable/i18n/es_EC.po b/account_move_line_tax_editable/i18n/es_EC.po new file mode 100644 index 000000000..2e96053f7 --- /dev/null +++ b/account_move_line_tax_editable/i18n/es_EC.po @@ -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 , 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 , 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" diff --git a/account_partner_required/i18n/es_EC.po b/account_partner_required/i18n/es_EC.po index 33c76b6cf..a49f81014 100644 --- a/account_partner_required/i18n/es_EC.po +++ b/account_partner_required/i18n/es_EC.po @@ -3,71 +3,74 @@ # * account_partner_required # # Translators: +# Cristian Salamea , 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 , 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 " diff --git a/account_permanent_lock_move/i18n/es_EC.po b/account_permanent_lock_move/i18n/es_EC.po index 2258c505d..b1e262278 100644 --- a/account_permanent_lock_move/i18n/es_EC.po +++ b/account_permanent_lock_move/i18n/es_EC.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Cristian Salamea , 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 , 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 , 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 diff --git a/account_reversal/i18n/es_EC.po b/account_reversal/i18n/es_EC.po index 002dd8bda..bb6217e59 100644 --- a/account_reversal/i18n/es_EC.po +++ b/account_reversal/i18n/es_EC.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Cristian Salamea , 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 , 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 , 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 "" diff --git a/currency_rate_update/i18n/es_EC.po b/currency_rate_update/i18n/es_EC.po index f7968e0ae..24fe3b9c0 100644 --- a/currency_rate_update/i18n/es_EC.po +++ b/currency_rate_update/i18n/es_EC.po @@ -4,13 +4,14 @@ # # Translators: # OCA Transbot , 2017 +# Cristian Salamea , 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 , 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 , 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