Fase produccion: sincronizar traducciones es_419

Sincroniza locale/es_419.po con las traducciones espanolas para que la instancia configurada en espanol latinoamericano cargue textos completos. Valida carga con trytond-admin -l es_419 y build del paquete.

locale/es_419.po

@@ -10,9 +10,13 @@ msgstr ""
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-msgctxt "field:account.invoice.debit.start,invoice_date:"
+msgctxt "field:account.invoice.debit.start,debit_amount:"
-msgid "Invoice Date"
+msgid "Debit Amount"
-msgstr "Fecha de factura"
+msgstr "Monto de débito"
+
+msgctxt "field:account.invoice.debit.start,debit_amount_basis:"
+msgid "Amount Basis"
+msgstr "Base del monto"
 
 msgctxt "field:account.invoice.debit.start,debit_mode:"
 msgid "Debit Type"
@@ -22,66 +26,26 @@ msgctxt "field:account.invoice.debit.start,debit_percent:"
 msgid "Debit Percentage"
 msgstr "Porcentaje de débito"
 
-msgctxt "field:account.invoice.debit.start,debit_amount:"
+msgctxt "field:account.invoice.debit.start,invoice_date:"
-msgid "Debit Amount"
+msgid "Invoice Date"
-msgstr "Monto de débito"
+msgstr "Fecha de factura"
 
-msgctxt "field:account.invoice.debit.start,debit_amount_basis:"
+msgctxt "model:account.invoice.debit,string:"
-msgid "Amount Basis"
+msgid "Debit Invoice"
-msgstr "Base del monto"
+msgstr "Factura de débito"
-
-msgctxt "selection:account.invoice.debit.start,debit_mode:"
-msgid "Total (100%)"
-msgstr "Total (100%)"
-
-msgctxt "selection:account.invoice.debit.start,debit_mode:"
-msgid "Percentage"
-msgstr "Porcentaje"
-
-msgctxt "selection:account.invoice.debit.start,debit_mode:"
-msgid "Amount"
-msgstr "Monto"
-
-msgctxt "selection:account.invoice.debit.start,debit_amount_basis:"
-msgid "Without Taxes"
-msgstr "Sin impuestos"
-
-msgctxt "selection:account.invoice.debit.start,debit_amount_basis:"
-msgid "With Taxes"
-msgstr "Con impuestos"
 
 msgctxt "model:account.invoice.debit.start,name:"
 msgid "Debit Invoice"
 msgstr "Nota de débito"
 
+msgctxt "model:account.invoice.debit.start,string:"
+msgid "Debit Invoice"
+msgstr "Factura de débito"
+
 msgctxt "model:ir.action,name:wizard_debit"
 msgid "Debit Invoice"
 msgstr "Nota de débito"
 
-msgctxt "view:account.invoice.debit.start:"
-msgid "Create a debit note for these/this invoice(s)?"
-msgstr "¿Desea crear una nota de débito para esta(s) factura(s)?"
-
-msgctxt "wizard_button:account.invoice.debit,start,debit:"
-msgid "Debit"
-msgstr "Debitar"
-
-msgctxt "wizard_button:account.invoice.debit,start,end:"
-msgid "Cancel"
-msgstr "Cancelar"
-
-msgctxt "model:ir.message,text:msg_missing_debit_percent"
-msgid "Debit percentage is required."
-msgstr "El porcentaje de débito es requerido."
-
-msgctxt "model:ir.message,text:msg_invalid_debit_percent"
-msgid "Debit percentage must be greater than zero and not greater than 100%."
-msgstr "El porcentaje de débito debe ser mayor que cero y no mayor de 100%."
-
-msgctxt "model:ir.message,text:msg_missing_debit_amount"
-msgid "Debit amount is required."
-msgstr "El monto de débito es requerido."
-
 msgctxt "model:ir.message,text:msg_invalid_debit_amount"
 msgid "Debit amount must be greater than zero."
 msgstr "El monto de débito debe ser mayor que cero."
@@ -93,3 +57,51 @@ msgstr "El monto de la factura origen no puede usarse como base del débito."
 msgctxt "model:ir.message,text:msg_invalid_debit_mode"
 msgid "Invalid debit note mode."
 msgstr "Modo de nota de débito inválido."
+
+msgctxt "model:ir.message,text:msg_invalid_debit_percent"
+msgid "Debit percentage must be greater than zero and not greater than 100%."
+msgstr "El porcentaje de débito debe ser mayor que cero y no mayor de 100%."
+
+msgctxt "model:ir.message,text:msg_missing_debit_amount"
+msgid "Debit amount is required."
+msgstr "El monto de débito es requerido."
+
+msgctxt "model:ir.message,text:msg_missing_debit_percent"
+msgid "Debit percentage is required."
+msgstr "El porcentaje de débito es requerido."
+
+msgctxt "model:ir.ui.view,name:debit_start_view_form"
+msgid "debit_start_form"
+msgstr "debit_start_form"
+
+msgctxt "selection:account.invoice.debit.start,debit_amount_basis:"
+msgid "With Taxes"
+msgstr "Con impuestos"
+
+msgctxt "selection:account.invoice.debit.start,debit_amount_basis:"
+msgid "Without Taxes"
+msgstr "Sin impuestos"
+
+msgctxt "selection:account.invoice.debit.start,debit_mode:"
+msgid "Amount"
+msgstr "Monto"
+
+msgctxt "selection:account.invoice.debit.start,debit_mode:"
+msgid "Percentage"
+msgstr "Porcentaje"
+
+msgctxt "selection:account.invoice.debit.start,debit_mode:"
+msgid "Total (100%)"
+msgstr "Total (100%)"
+
+msgctxt "view:account.invoice.debit.start:"
+msgid "Create a debit note for these/this invoice(s)?"
+msgstr "¿Desea crear una nota de débito para esta(s) factura(s)?"
+
+msgctxt "wizard_button:account.invoice.debit,start,debit:"
+msgid "Debit"
+msgstr "Debitar"
+
+msgctxt "wizard_button:account.invoice.debit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"