126 lines
2.9 KiB
Gettext
Executable File
126 lines
2.9 KiB
Gettext
Executable File
#
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msgid ""
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msgstr ""
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"Project-Id-Version: account_invoice_do 8.0.0\n"
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"PO-Revision-Date: 2026-07-22 00:00+0000\n"
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"Last-Translator: Solutema\n"
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"Language-Team: Spanish (Latin America)\n"
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"Language: es_419\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=utf-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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msgctxt "selection:product.template,type:"
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msgid "Assets"
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msgstr "Activos"
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msgctxt "selection:product.template,type:"
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msgid "Goods"
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msgstr "Bienes"
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msgctxt "selection:product.template,type:"
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msgid "Service"
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msgstr "Servicios"
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msgctxt "view:account.invoice:"
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msgid "Accounting"
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msgstr "Contabilidad"
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msgctxt "field:account.invoice,party_reimbursement:"
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msgid "Party Reimbursement"
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msgstr "Tercero de Reembolso"
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msgctxt "field:account.invoice,amount_paid:"
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msgid "Amount Paid"
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msgstr "Monto Pagado"
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msgctxt "field:account.invoice,days_elapsed:"
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msgid "Days Elapsed"
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msgstr "Días Transcurridos"
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msgctxt "field:account.invoice,days_overdue:"
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msgid "Days Overdue"
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msgstr "Días Vencidos"
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msgctxt "field:account.invoice,due_date:"
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msgid "Due Date"
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msgstr "Fecha de Vencimiento"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_paid"
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msgid "Paid"
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msgstr "Pagada"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_out_domain_cancelled"
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msgid "Cancelled"
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msgstr "Cancelada"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_paid"
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msgid "Paid"
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msgstr "Pagada"
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msgctxt "model:ir.action.act_window.domain,name:act_invoice_in_domain_cancelled"
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msgid "Cancelled"
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msgstr "Cancelada"
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# Class: InvoiceLine
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# Model: account.invoice.line
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msgctxt "field:account.invoice.line,product_type:"
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msgid "Product Type"
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msgstr "Tipo de Producto"
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msgctxt "selection:account.invoice.line,product_type:"
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msgid "Assets"
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msgstr "Activos"
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msgctxt "selection:account.invoice.line,product_type:"
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msgid "Goods"
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msgstr "Bienes"
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msgctxt "selection:account.invoice.line,product_type:"
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msgid "Service"
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msgstr "Servicios"
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# Class: Cron
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# Model: ir.cron
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msgctxt "selection:ir.cron,method:"
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msgid "Process Posted Customer Invoices"
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msgstr "Procesar Facturas de Clientes Contabilizadas"
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msgctxt "selection:ir.cron,method:"
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msgid "Process Posted Supplier Invoices"
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msgstr "Procesar Facturas de Proveedores Contabilizadas"
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msgctxt "field:account.invoice.line,itbis_line:"
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msgid "ITBIS"
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msgstr "ITBIS Facturado"
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msgctxt "field:account.invoice.line,itbis_invoiced_line:"
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msgid "ITBIS Invoiced"
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msgstr "ITBIS Facturado"
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msgctxt "field:account.invoice.line,itbis_withholding_line:"
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msgid "ITBIS Withholding"
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msgstr "ITBIS Retenido"
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msgctxt "field:account.invoice.line,isc_line:"
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msgid "ISC"
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msgstr "ISC Facturado"
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msgctxt "field:account.invoice.line,cdt_line:"
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msgid "CDT"
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msgstr "CDT Facturado"
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msgctxt "field:account.invoice.line,isr_withholding_line:"
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msgid "ISR Withholding"
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msgstr "ISR Retenido"
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msgctxt "field:account.invoice.line,tip_line:"
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msgid "Tip"
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msgstr "Propina Legal"
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msgctxt "field:account.invoice.line,line_total:"
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msgid "Total"
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msgstr "Total Línea"
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