Add es_EC translation
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "error:account.invoice:"
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msgid "The account \"%(account)s\" for party \"%(party)s\" has not enough deposit."
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msgstr ""
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"La cuenta \"%(account)s\" del tercero \"%(party)s\" no tiene suficiente "
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"anticipo."
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msgctxt "field:account.invoice.recall_deposit.start,account:"
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msgid "Account"
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msgstr "Cuenta"
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msgctxt "field:account.invoice.recall_deposit.start,company:"
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msgid "Company"
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msgstr "Empresa"
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msgctxt "field:account.invoice.recall_deposit.start,description:"
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msgid "Description"
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msgstr "Descripción"
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msgctxt "field:account.invoice.recall_deposit.start,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:party.party,deposit:"
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msgid "Deposit"
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msgstr "Anticipo"
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msgctxt "model:account.account.template,name:account_template_deposit"
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msgid "Deposit"
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msgstr "Anticipo"
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msgctxt ""
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"model:account.account.type.template,name:account_type_template_liability_current_unearned_revenues"
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msgid "Unearned Revenues"
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msgstr "Ingresos no devengados"
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msgctxt "model:account.invoice.recall_deposit.start,name:"
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msgid "Recall deposit on Invoice"
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msgstr "Recuperación de anticipo en factura"
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msgctxt "model:ir.action,name:wizard_recall_deposit"
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msgid "Recall Deposit"
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msgstr "Recuperar anticipo"
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msgctxt "selection:account.account,kind:"
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msgid "Deposit"
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msgstr "Anticipo"
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msgctxt "selection:account.account.template,kind:"
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msgid "Deposit"
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msgstr "Anticipo"
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msgctxt "view:account.invoice.recall_deposit.start:"
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msgid "Recall Deposit"
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msgstr "Recuperar anticipo"
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msgctxt "view:account.invoice:"
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msgid "Recall Deposit"
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msgstr "Recuperar anticipo"
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msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
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msgid "Cancel"
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msgstr "Cancelar"
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msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
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msgid "Recall"
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msgstr "Recuperar"
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