Use invoiced line tax field names
This commit is contained in:
+9
-9
@@ -92,28 +92,28 @@ msgctxt "selection:ir.cron,method:"
|
||||
msgid "Process Posted Supplier Invoices"
|
||||
msgstr "Procesar Facturas de Proveedores Contabilizadas"
|
||||
|
||||
msgctxt "field:account.invoice.line,itbis_line:"
|
||||
msgctxt "field:account.invoice.line,itbis_invoiced_line:"
|
||||
msgid "ITBIS Invoiced"
|
||||
msgstr "ITBIS Facturado"
|
||||
|
||||
msgctxt "field:account.invoice.line,itbis_withholding_line:"
|
||||
msgctxt "field:account.invoice.line,itbis_withholding_invoiced_line:"
|
||||
msgid "ITBIS Withholding"
|
||||
msgstr "ITBIS Retenido"
|
||||
|
||||
msgctxt "field:account.invoice.line,isc_line:"
|
||||
msgid "ISC"
|
||||
msgctxt "field:account.invoice.line,isc_invoiced_line:"
|
||||
msgid "ISC Invoiced"
|
||||
msgstr "ISC Facturado"
|
||||
|
||||
msgctxt "field:account.invoice.line,cdt_line:"
|
||||
msgid "CDT"
|
||||
msgctxt "field:account.invoice.line,cdt_invoiced_line:"
|
||||
msgid "CDT Invoiced"
|
||||
msgstr "CDT Facturado"
|
||||
|
||||
msgctxt "field:account.invoice.line,isr_withholding_line:"
|
||||
msgctxt "field:account.invoice.line,isr_withholding_invoiced_line:"
|
||||
msgid "ISR Withholding"
|
||||
msgstr "ISR Retenido"
|
||||
|
||||
msgctxt "field:account.invoice.line,tip_line:"
|
||||
msgid "Tip"
|
||||
msgctxt "field:account.invoice.line,tip_invoiced_line:"
|
||||
msgid "Tip Invoiced"
|
||||
msgstr "Propina Legal"
|
||||
|
||||
msgctxt "field:account.invoice.line,line_total:"
|
||||
|
||||
Reference in New Issue
Block a user