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

@@ -10,26 +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"
+msgctxt "field:account.invoice,employee:"
-msgid "Paid"
+msgid "Salesman"
-msgstr "Pagada"
+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"
 
@@ -58,16 +94,25 @@ 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
+msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_paid"
-# Model: account.invoice.line
+msgid "Paid"
+msgstr "Pagada"
 
-msgctxt "field:account.invoice.line,product_type:"
+msgctxt "model:ir.ui.view,name:invoice_line_view_form"
-msgid "Product Type"
+msgid "invoice_line_form"
-msgstr "Tipo de Producto"
+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 "selection:account.invoice.line,product_type:"
 msgid "Assets"
@@ -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:"
+msgctxt "selection:product.template,type:"
-msgid "ITBIS Invoiced"
+msgid "Assets"
-msgstr "ITBIS Facturado"
+msgstr "Activos"
 
-msgctxt "field:account.invoice.line,itbis_withholding_invoiced_line:"
+msgctxt "selection:product.template,type:"
-msgid "ITBIS Withholding"
+msgid "Goods"
-msgstr "ITBIS Retenido"
+msgstr "Bienes"
 
-msgctxt "field:account.invoice.line,isc_invoiced_line:"
+msgctxt "selection:product.template,type:"
-msgid "ISC Invoiced"
+msgid "Service"
-msgstr "ISC Facturado"
+msgstr "Servicios"
 
-msgctxt "field:account.invoice.line,cdt_invoiced_line:"
+msgctxt "view:account.invoice:"
-msgid "CDT Invoiced"
+msgid "Accounting"
-msgstr "CDT Facturado"
+msgstr "Contabilidad"
-
-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"