From 32d7fdbfeb35ba72b8554746a767b8273a970f36 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Jose=CC=81=20Arturo=20Garci=CC=81a?= Date: Thu, 23 Jul 2026 18:47:29 -0400 Subject: [PATCH] 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 | 146 ++++++++++++++++++++++++++++------------------- 1 file changed, 88 insertions(+), 58 deletions(-) diff --git a/locale/es_419.po b/locale/es_419.po index 1b9ca45..dd9e3e0 100755 --- a/locale/es_419.po +++ b/locale/es_419.po @@ -10,26 +10,6 @@ msgstr "" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -msgctxt "selection:product.template,type:" -msgid "Assets" -msgstr "Activos" - -msgctxt "selection:product.template,type:" -msgid "Goods" -msgstr "Bienes" - -msgctxt "selection:product.template,type:" -msgid "Service" -msgstr "Servicios" - -msgctxt "view:account.invoice:" -msgid "Accounting" -msgstr "Contabilidad" - -msgctxt "field:account.invoice,party_reimbursement:" -msgid "Party Reimbursement" -msgstr "Tercero de Reembolso" - msgctxt "field:account.invoice,amount_paid:" msgid "Amount Paid" msgstr "Monto Pagado" @@ -46,11 +26,67 @@ msgctxt "field:account.invoice,due_date:" msgid "Due Date" msgstr "Fecha de Vencimiento" -msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_paid" -msgid "Paid" -msgstr "Pagada" +msgctxt "field:account.invoice,employee:" +msgid "Salesman" +msgstr "Vendedor" -msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_cancelled" +msgctxt "field:account.invoice,party_reimbursement:" +msgid "Party Reimbursement" +msgstr "Tercero de Reembolso" + +msgctxt "field:account.invoice.line,cdt_invoiced_line:" +msgid "CDT Invoiced" +msgstr "CDT Facturado" + +msgctxt "field:account.invoice.line,isc_invoiced_line:" +msgid "ISC Invoiced" +msgstr "ISC Facturado" + +msgctxt "field:account.invoice.line,isr_withholding_invoiced_line:" +msgid "ISR Withholding" +msgstr "ISR Retenido" + +msgctxt "field:account.invoice.line,itbis_invoiced_line:" +msgid "ITBIS Invoiced" +msgstr "ITBIS Facturado" + +msgctxt "field:account.invoice.line,itbis_withholding_invoiced_line:" +msgid "ITBIS Withholding" +msgstr "ITBIS Retenido" + +msgctxt "field:account.invoice.line,line_total:" +msgid "Total" +msgstr "Total Línea" + +msgctxt "field:account.invoice.line,product_type:" +msgid "Product Type" +msgstr "Tipo de producto" + +msgctxt "field:account.invoice.line,tip_invoiced_line:" +msgid "Tip Invoiced" +msgstr "Propina Legal" + +msgctxt "model:account.invoice.line,string:" +msgid "Invoice Line" +msgstr "Línea de factura" + +msgctxt "model:ir.action,name:act_invoice_in_domain_cancelled" +msgid "Cancelled" +msgstr "Cancelado" + +msgctxt "model:ir.action,name:act_invoice_in_domain_paid" +msgid "Paid" +msgstr "Pagado" + +msgctxt "model:ir.action,name:act_invoice_out_domain_cancelled" +msgid "Cancelled" +msgstr "Cancelado" + +msgctxt "model:ir.action,name:act_invoice_out_domain_paid" +msgid "Paid" +msgstr "Pagado" + +msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_cancelled" msgid "Cancelled" msgstr "Cancelada" @@ -58,17 +94,26 @@ msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_paid" msgid "Paid" msgstr "Pagada" -msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_cancelled" +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_cancelled" msgid "Cancelled" msgstr "Cancelada" -# Class: InvoiceLine -# Model: account.invoice.line +msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_paid" +msgid "Paid" +msgstr "Pagada" + +msgctxt "model:ir.ui.view,name:invoice_line_view_form" +msgid "invoice_line_form" +msgstr "invoice_line_form" + +msgctxt "model:ir.ui.view,name:invoice_line_view_tree_sequence" +msgid "invoice_line_tree_sequence" +msgstr "invoice_line_tree_sequence" + +msgctxt "model:ir.ui.view,name:invoice_view_form" +msgid "invoice_form" +msgstr "invoice_form" -msgctxt "field:account.invoice.line,product_type:" -msgid "Product Type" -msgstr "Tipo de Producto" - msgctxt "selection:account.invoice.line,product_type:" msgid "Assets" msgstr "Activos" @@ -81,9 +126,6 @@ msgctxt "selection:account.invoice.line,product_type:" msgid "Service" msgstr "Servicios" -# Class: Cron -# Model: ir.cron - msgctxt "selection:ir.cron,method:" msgid "Process Posted Customer Invoices" msgstr "Procesar Facturas de Clientes Contabilizadas" @@ -92,30 +134,18 @@ msgctxt "selection:ir.cron,method:" msgid "Process Posted Supplier Invoices" msgstr "Procesar Facturas de Proveedores Contabilizadas" -msgctxt "field:account.invoice.line,itbis_invoiced_line:" -msgid "ITBIS Invoiced" -msgstr "ITBIS Facturado" +msgctxt "selection:product.template,type:" +msgid "Assets" +msgstr "Activos" -msgctxt "field:account.invoice.line,itbis_withholding_invoiced_line:" -msgid "ITBIS Withholding" -msgstr "ITBIS Retenido" +msgctxt "selection:product.template,type:" +msgid "Goods" +msgstr "Bienes" -msgctxt "field:account.invoice.line,isc_invoiced_line:" -msgid "ISC Invoiced" -msgstr "ISC Facturado" +msgctxt "selection:product.template,type:" +msgid "Service" +msgstr "Servicios" -msgctxt "field:account.invoice.line,cdt_invoiced_line:" -msgid "CDT Invoiced" -msgstr "CDT Facturado" - -msgctxt "field:account.invoice.line,isr_withholding_invoiced_line:" -msgid "ISR Withholding" -msgstr "ISR Retenido" - -msgctxt "field:account.invoice.line,tip_invoiced_line:" -msgid "Tip Invoiced" -msgstr "Propina Legal" - -msgctxt "field:account.invoice.line,line_total:" -msgid "Total" -msgstr "Total Línea" +msgctxt "view:account.invoice:" +msgid "Accounting" +msgstr "Contabilidad"