#
msgid ""
msgstr ""
"Project-Id-Version: account_invoice_do 8.0\n"
"PO-Revision-Date: 2026-07-23 00:00-0400\n"
"Last-Translator: Automatically generated\n"
"Language-Team: Spanish\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"

msgctxt "field:account.invoice,days_elapsed:"
msgid "Days Elapsed"
msgstr "Días transcurridos"

msgctxt "field:account.invoice,days_overdue:"
msgid "Days Overdue"
msgstr "Días vencidos"

msgctxt "field:account.invoice,due_date:"
msgid "Due Date"
msgstr "Fecha de vencimiento"

msgctxt "field:account.invoice,employee:"
msgid "Salesman"
msgstr "Vendedor"

msgctxt "field:account.invoice,party_reimbursement:"
msgid "Party Reimbursement"
msgstr "Tercero para reembolso"

msgctxt "field:account.invoice.line,product_type:"
msgid "Product Type"
msgstr "Tipo de producto"

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.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"