modules/account_asset/locale/es_DO.po

@@ -0,0 +1,813 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,fixed_asset:"
+msgid "Fixed Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.account.type.template,fixed_asset:"
+msgid "Fixed Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.asset,account_journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.asset,comment:"
+msgid "Comment"
+msgstr "Comentario"
+
+msgctxt "field:account.asset,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.asset,currency:"
+msgid "Currency"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.asset,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.asset,customer_invoice_line:"
+msgid "Customer Invoice Line"
+msgstr "Línea de factura de cliente"
+
+#, fuzzy
+msgctxt "field:account.asset,depreciated_amount:"
+msgid "Depreciated Amount"
+msgstr "Cuenta de depreciación"
+
+#, fuzzy
+msgctxt "field:account.asset,depreciating_value:"
+msgid "Depreciating Value"
+msgstr "Depreciación"
+
+msgctxt "field:account.asset,depreciation_method:"
+msgid "Depreciation Method"
+msgstr "Método de depreciación"
+
+msgctxt "field:account.asset,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.asset,frequency:"
+msgid "Frequency"
+msgstr "Frecuencia"
+
+msgctxt "field:account.asset,lines:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "field:account.asset,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.asset,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:account.asset,product:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:account.asset,purchase_date:"
+msgid "Purchase Date"
+msgstr "Fecha de compra"
+
+msgctxt "field:account.asset,quantity:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:account.asset,residual_value:"
+msgid "Residual Value"
+msgstr "Valor residual"
+
+msgctxt "field:account.asset,start_date:"
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+msgctxt "field:account.asset,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:account.asset,supplier_invoice_line:"
+msgid "Supplier Invoice Line"
+msgstr "Línea de factura de proveedor"
+
+msgctxt "field:account.asset,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:account.asset,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:account.asset,update_moves:"
+msgid "Update Moves"
+msgstr ""
+
+msgctxt "field:account.asset,value:"
+msgid "Value"
+msgstr ""
+
+msgctxt "field:account.asset-update-account.move,asset:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.asset-update-account.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:account.asset.create_moves.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.line,accumulated_depreciation:"
+msgid "Accumulated Depreciation"
+msgstr "Depreciación acumulada"
+
+msgctxt "field:account.asset.line,acquired_value:"
+msgid "Acquired Value"
+msgstr "Valor de adquisición"
+
+msgctxt "field:account.asset.line,actual_value:"
+msgid "Actual Value"
+msgstr "Valor actual"
+
+msgctxt "field:account.asset.line,asset:"
+msgid "Asset"
+msgstr "Activo fijo"
+
+#, fuzzy
+msgctxt "field:account.asset.line,currency:"
+msgid "Currency"
+msgstr "Decimales de la moneda"
+
+#, fuzzy
+msgctxt "field:account.asset.line,currency_digits:"
+msgid "Currency Digits"
+msgstr "Decimales de la moneda"
+
+msgctxt "field:account.asset.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.line,depreciable_basis:"
+msgid "Depreciable Basis"
+msgstr "Base de depreciación"
+
+msgctxt "field:account.asset.line,depreciation:"
+msgid "Depreciation"
+msgstr "Depreciación"
+
+msgctxt "field:account.asset.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.asset.print_depreciation_table.start,end_date:"
+msgid "End Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.asset.print_depreciation_table.start,start_date:"
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+msgctxt "field:account.asset.update.show_depreciation,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,counterpart_account:"
+msgid "Counterpart Account"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.asset.update.show_depreciation,depreciation_account:"
+msgid "Depreciation Account"
+msgstr "Cuenta de depreciación"
+
+msgctxt "field:account.asset.update.show_depreciation,latest_move_date:"
+msgid "Latest Move Date"
+msgstr "Última fecha de asiento"
+
+msgctxt "field:account.asset.update.show_depreciation,next_depreciation_date:"
+msgid "Next Depreciation Date"
+msgstr "Siguiente fecha de depreciación"
+
+msgctxt "field:account.asset.update.start,end_date:"
+msgid "End Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.asset.update.start,residual_value:"
+msgid "Residual Value"
+msgstr "Valor residual"
+
+msgctxt "field:account.asset.update.start,value:"
+msgid "Asset Value"
+msgstr "Valor de activo fijo"
+
+msgctxt "field:account.configuration,asset_bymonth:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:account.configuration,asset_bymonthday:"
+msgid "Day of the Month"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration,asset_frequency:"
+msgid "Asset Depreciation Frequency"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+msgctxt "field:account.configuration,asset_sequence:"
+msgid "Asset Reference Sequence"
+msgstr "Secuencia de activo fijo"
+
+msgctxt "field:account.configuration.asset_date,asset_bymonth:"
+msgid "Month"
+msgstr ""
+
+msgctxt "field:account.configuration.asset_date,asset_bymonthday:"
+msgid "Day of the Month"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_date,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_frequency,asset_frequency:"
+msgid "Asset Depreciation Frequency"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_frequency,company:"
+msgid "Company"
+msgstr "Empresa"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_sequence,asset_sequence:"
+msgid "Asset Reference Sequence"
+msgstr "Secuencia de activo fijo"
+
+#, fuzzy
+msgctxt "field:account.configuration.asset_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.line,asset:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "field:account.invoice.line,is_assets_depreciable:"
+msgid "Is Assets depreciable"
+msgstr "Es activo fijo depreciable"
+
+msgctxt "field:product.category,account_asset:"
+msgid "Account Asset"
+msgstr "Cuenta de activo fijo"
+
+msgctxt "field:product.category,account_depreciation:"
+msgid "Account Depreciation"
+msgstr "Cuenta de depreciación"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_asset:"
+msgid "Account Asset"
+msgstr "Cuenta de activo fijo"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_depreciation:"
+msgid "Account Depreciation"
+msgstr "Cuenta de depreciación"
+
+msgctxt "field:product.product,depreciable:"
+msgid "Depreciable"
+msgstr "Depreciable"
+
+msgctxt "field:product.product,depreciation_duration:"
+msgid "Depreciation Duration"
+msgstr "Duración de la depreciación"
+
+msgctxt "field:product.template,depreciable:"
+msgid "Depreciable"
+msgstr "Depreciable"
+
+msgctxt "field:product.template,depreciation_duration:"
+msgid "Depreciation Duration"
+msgstr "Duración de la depreciación"
+
+msgctxt "help:account.asset,depreciated_amount:"
+msgid "The amount already depreciated at the start date."
+msgstr ""
+
+msgctxt "help:account.asset,depreciating_value:"
+msgid "The value of the asset at the start date."
+msgstr ""
+
+msgctxt "help:account.asset,value:"
+msgid "The value of the asset when purchased."
+msgstr ""
+
+msgctxt "help:account.asset.update.show_depreciation,date:"
+msgid ""
+"The date must be between the last update/depreciation date and the next "
+"depreciation date."
+msgstr ""
+"La fecha debe estar entre la última fecha de actualización/depreciación y la"
+" siguiente fecha de depreciación."
+
+msgctxt "help:account.configuration,asset_bymonth:"
+msgid "The month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration,asset_bymonthday:"
+msgid "The day of the month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration,asset_frequency:"
+msgid "The default depreciation frequency for new assets."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_date,asset_bymonth:"
+msgid "The month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_date,asset_bymonthday:"
+msgid "The day of the month to create the depreciation moves."
+msgstr ""
+
+msgctxt "help:account.configuration.asset_frequency,asset_frequency:"
+msgid "The default depreciation frequency for new assets."
+msgstr ""
+
+msgctxt "help:product.product,depreciation_duration:"
+msgid "In months"
+msgstr ""
+
+msgctxt "help:product.template,depreciation_duration:"
+msgid "In months"
+msgstr ""
+
+msgctxt "model:account.asset,name:"
+msgid "Asset"
+msgstr "Activo fijo"
+
+msgctxt "model:account.asset-update-account.move,name:"
+msgid "Asset - Update - Move"
+msgstr "Activo fijo - Actualizar - Asiento"
+
+msgctxt "model:account.asset.create_moves.start,name:"
+msgid "Create Moves Start"
+msgstr ""
+
+msgctxt "model:account.asset.line,name:"
+msgid "Asset Line"
+msgstr "Línea de activo fijo"
+
+msgctxt "model:account.asset.print_depreciation_table.start,name:"
+msgid "Asset Depreciation Table Start"
+msgstr "Tabla de depreciación de activo fijo - Inicio"
+
+msgctxt "model:account.asset.update.show_depreciation,name:"
+msgid "Update Asset Show Depreciation"
+msgstr "Actualizar activo fijo - Mostrar depreciación"
+
+msgctxt "model:account.asset.update.start,name:"
+msgid "Update Asset Start"
+msgstr ""
+
+msgctxt "model:account.configuration.asset_date,name:"
+msgid "Account Configuration Asset Date"
+msgstr ""
+
+msgctxt "model:account.configuration.asset_frequency,name:"
+msgid "Account Configuration Asset Frequency"
+msgstr ""
+
+msgctxt "model:account.configuration.asset_sequence,name:"
+msgid "Account Configuration Asset Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.journal,name:journal_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_asset_form"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "model:ir.action,name:report_depreciation_table"
+msgid "Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_create_moves"
+msgid "Create Assets Moves"
+msgstr "Crear asientos de activo fijo hasta"
+
+msgctxt "model:ir.action,name:wizard_print_depreciation_table"
+msgid "Print Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_update"
+msgid "Update Asset"
+msgstr "Actuzalizar activo fijo"
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_closed"
+msgid "Closed"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_asset_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_asset_delete_draft"
+msgid "You cannot delete asset \"%(asset)s\" because it is not in \"draft\" state."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_asset_invoice_line_unique"
+msgid "Invoice line can be used only once on asset."
+msgstr ""
+"La línea de factura de proveedor puede ser utilizada una sola vez en un "
+"activo."
+
+msgctxt "model:ir.message,text:msg_asset_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some assets \"%(assets)s\" "
+"still have lines without move."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invoice_line_asset_unique"
+msgid "Asset can be used only once on invoice line."
+msgstr "El activo sólo se puede usar una vez en la línea de factura."
+
+msgctxt "model:ir.message,text:msg_no_assets"
+msgid "There is no started asset."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_purchase_product_missing_account_asset"
+msgid ""
+"To invoice purchase \"%(purchase)s\", you must set an account asset on "
+"product \"%(product)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:asset_close_button"
+msgid "Are you sure you want to close the asset?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_clear_lines_button"
+msgid "Clear Lines"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_close_button"
+msgid "Close"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_create_lines_button"
+msgid "Create Lines"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:asset_run_button"
+msgid "Run"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:asset_update_button"
+msgid "Update Asset"
+msgstr "Actuzalizar activo fijo"
+
+msgctxt "model:ir.rule.group,name:rule_group_asset_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_asset"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_asset"
+msgid "Assets"
+msgstr "Activo fijo"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_asset_form"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "model:ir.ui.menu,name:menu_create_depreciation_table"
+msgid "Print Depreciation Table"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_create_moves"
+msgid "Create Assets Moves"
+msgstr "Crear asientos de activo fijo hasta"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "("
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid ")"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "+"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "-"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "/"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Actual Value"
+msgstr "Valor real"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Amortization"
+msgstr "Depreciación"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Amortization Table"
+msgstr "Tabla de depreciación"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Assets"
+msgstr "Activo fijo"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Closing Value"
+msgstr "Valor de cierre"
+
+#, fuzzy
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Company:"
+msgstr "Empresa"
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Fixed"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "From:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Print Date:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "To:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "Total -"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "User:"
+msgstr ""
+
+msgctxt "report:account.asset.depreciation_table:"
+msgid "at"
+msgstr ""
+
+msgctxt "selection:account.asset,depreciation_method:"
+msgid "Linear"
+msgstr ""
+
+msgctxt "selection:account.asset,frequency:"
+msgid "Monthly"
+msgstr ""
+
+msgctxt "selection:account.asset,frequency:"
+msgid "Yearly"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.asset,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "April"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "December"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "February"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "January"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "July"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "June"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "March"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "May"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "November"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonth:"
+msgid "September"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonthday:"
+msgid "First"
+msgstr ""
+
+msgctxt "selection:account.configuration,asset_bymonthday:"
+msgid "Last"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "April"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "December"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "February"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "January"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "July"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "June"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "March"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "May"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "November"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonth:"
+msgid "September"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonthday:"
+msgid "First"
+msgstr ""
+
+msgctxt "selection:account.configuration.asset_date,asset_bymonthday:"
+msgid "Last"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Asset"
+msgstr "Activo Fijo"
+
+msgctxt "view:account.asset.create_moves.start:"
+msgid "Create Assets Moves up to"
+msgstr "Crear asientos de activo fijo hasta"
+
+#, fuzzy
+msgctxt "view:account.asset:"
+msgid "Lines"
+msgstr "Líneas"
+
+msgctxt "view:account.asset:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Asset"
+msgstr "Activo fijo"
+
+msgctxt "view:account.configuration:"
+msgid "Asset Move"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.configuration:"
+msgid "Depreciation Frequency"
+msgstr "Cuenta de depreciación"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence"
+msgstr "Secuencia"
+
+msgctxt "view:product.template:"
+msgid "Depreciation"
+msgstr "Depreciación"
+
+msgctxt "wizard_button:account.asset.create_moves,start,create_moves:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.create_moves,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.print_depreciation_table,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.print_depreciation_table,start,print_:"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,show_move,create_move:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,show_move,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.asset.update,start,update_asset:"
+msgid "OK"
+msgstr ""

modules/account_be/locale/es_DO.po

@@ -0,0 +1,52 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "Belgium VAT Customer"

modules/account_cash_rounding/locale/es_DO.po

@@ -0,0 +1,53 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt "field:account.configuration,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_credit_account:"
+msgid "Cash Rounding Credit Account"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.cash_rounding_account,cash_rounding_debit_account:"
+msgid "Cash Rounding Debit Account"
+msgstr ""
+
+msgctxt "field:account.configuration.cash_rounding_account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "field:currency.currency,cash_rounding:"
+msgid "Cash Rounding Factor"
+msgstr ""
+
+msgctxt "field:purchase.purchase,cash_rounding:"
+msgid "Cash Rounding"
+msgstr ""
+
+msgctxt "model:account.configuration.cash_rounding_account,name:"
+msgid "Account Configuration Cash Rounding Account"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_cash_rounding_account"
+msgid "There is not cash rounding account configured."
+msgstr ""

modules/account_credit_limit/locale/es_DO.po

@@ -0,0 +1,104 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_credit_limit_amount:"
+msgid "Default Credit Limit Amount"
+msgstr "Importe del límite de crédito por defecto"
+
+msgctxt "field:account.configuration,default_credit_limit_amount_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.configuration.default_credit_limit_amount,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_credit_limit_amount,default_credit_limit_amount:"
+msgid "Default Credit Limit Amount"
+msgstr "Importe del límite de crédito por defecto"
+
+msgctxt ""
+"field:account.configuration.default_credit_limit_amount,default_credit_limit_amount_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.dunning.level,credit_limit:"
+msgid "Credit Limit"
+msgstr ""
+
+msgctxt "field:party.party,credit_amount:"
+msgid "Credit Amount"
+msgstr ""
+
+msgctxt "field:party.party,credit_limit_amount:"
+msgid "Credit Limit Amount"
+msgstr "Importe del límite de crédito"
+
+#, fuzzy
+msgctxt "field:party.party,credit_limit_amounts:"
+msgid "Credit Limit Amounts"
+msgstr "Importe del límite de crédito"
+
+msgctxt "field:party.party,credit_limit_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:party.party.credit_limit_amount,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:party.party.credit_limit_amount,credit_limit_amount:"
+msgid "Credit Limit Amount"
+msgstr "Importe del límite de crédito"
+
+msgctxt "field:party.party.credit_limit_amount,credit_limit_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:party.party.credit_limit_amount,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "help:account.configuration,default_credit_limit_amount:"
+msgid "The default credit limit amount for new customers."
+msgstr ""
+
+msgctxt ""
+"help:account.configuration.default_credit_limit_amount,default_credit_limit_amount:"
+msgid "The default credit limit amount for new customers."
+msgstr ""
+
+msgctxt "help:account.dunning.level,credit_limit:"
+msgid "Has reached the credit limit."
+msgstr ""
+
+msgctxt "model:account.configuration.default_credit_limit_amount,name:"
+msgid "Account Configuration Default Credit Limit Amount"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_credit_limit_amount"
+msgid "Party \"%(party)s\" has reached their credit limit of %(limit)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_credit_limit_dunning"
+msgid "Party \"%(party)s\" has reached the credit limit level of %(dunning)s."
+msgstr ""
+
+msgctxt "model:party.party.credit_limit_amount,name:"
+msgid "Party Credit Limit Amount"
+msgstr "Límite de crédito por defecto"
+
+msgctxt "model:res.group,name:group_credit_limit"
+msgid "Account Credit Limit"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Credit Limit"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Credit Limit"
+msgstr ""

modules/account_de_skr03/locale/es_DO.po

@@ -0,0 +1,3 @@
+# Dominican Spanish translations.
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"

modules/account_deposit/locale/es_DO.po

@@ -0,0 +1,64 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.account.type,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+#, fuzzy
+msgctxt "field:account.account.type.template,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "field:account.invoice.recall_deposit.start,account:"
+msgid "Account"
+msgstr "Cuenta"
+
+msgctxt "field:account.invoice.recall_deposit.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.invoice.recall_deposit.start,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:party.party,deposit:"
+msgid "Deposit"
+msgstr "Anticipo"
+
+msgctxt "model:account.invoice.recall_deposit.start,name:"
+msgid "Recall deposit on Invoice"
+msgstr "Recuperación de anticipo en factura"
+
+msgctxt "model:ir.action,name:act_move_line_deposit"
+msgid "Deposit Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_recall_deposit"
+msgid "Recall Deposit"
+msgstr "Recuperar anticipo"
+
+msgctxt "model:ir.message,text:msg_deposit_not_enough"
+msgid "The account \"%(account)s\" has not enough deposit from party \"%(party)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_deposit"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have deposit at company "
+"\"%(company)s\"."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:invoice_recall_deposit_button"
+msgid "Recall Deposit"
+msgstr "Recuperar anticipo"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.invoice.recall_deposit,start,recall:"
+msgid "Recall"
+msgstr "Recuperar"

modules/account_dunning/locale/es_DO.po

@@ -0,0 +1,292 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_dunning_procedure:"
+msgid "Default Dunning Procedure"
+msgstr "Procedimiento de cobro por defecto"
+
+msgctxt ""
+"field:account.configuration.default_dunning_procedure,default_dunning_procedure:"
+msgid "Default Dunning Procedure"
+msgstr "Procedimiento de cobro por defecto"
+
+msgctxt "field:account.dunning,active:"
+msgid "Active"
+msgstr ""
+
+msgctxt "field:account.dunning,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.dunning,amount_second_currency:"
+msgid "Amount Second Currency"
+msgstr "Importe en moneda secundaria"
+
+msgctxt "field:account.dunning,blocked:"
+msgid "Blocked"
+msgstr ""
+
+msgctxt "field:account.dunning,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.dunning,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.dunning,level:"
+msgid "Level"
+msgstr ""
+
+msgctxt "field:account.dunning,line:"
+msgid "Line"
+msgstr "Línea"
+
+msgctxt "field:account.dunning,maturity_date:"
+msgid "Maturity Date"
+msgstr "Fecha de vencimiento"
+
+msgctxt "field:account.dunning,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.dunning,procedure:"
+msgid "Procedure"
+msgstr ""
+
+msgctxt "field:account.dunning,second_currency:"
+msgid "Second Currency"
+msgstr ""
+
+msgctxt "field:account.dunning,second_currency_digits:"
+msgid "Second Currency Digits"
+msgstr ""
+
+msgctxt "field:account.dunning,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.dunning.create.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.dunning.level,overdue:"
+msgid "Overdue"
+msgstr ""
+
+msgctxt "field:account.dunning.level,procedure:"
+msgid "Procedure"
+msgstr ""
+
+msgctxt "field:account.dunning.procedure,levels:"
+msgid "Levels"
+msgstr ""
+
+msgctxt "field:account.dunning.procedure,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.move.line,dunnings:"
+msgid "Dunnings"
+msgstr "Cobros"
+
+msgctxt "field:party.party,dunning_procedure:"
+msgid "Dunning Procedure"
+msgstr "Procedimiento de cobro"
+
+msgctxt "field:party.party,dunning_procedures:"
+msgid "Dunning Procedures"
+msgstr "Procedimientos de cobro"
+
+msgctxt "field:party.party.dunning_procedure,dunning_procedure:"
+msgid "Dunning Procedure"
+msgstr "Procedimiento de cobro"
+
+msgctxt "field:party.party.dunning_procedure,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "help:account.configuration,default_dunning_procedure:"
+msgid "The default dunning procedure for new customers."
+msgstr ""
+
+msgctxt ""
+"help:account.configuration.default_dunning_procedure,default_dunning_procedure:"
+msgid "The default dunning procedure for new customers."
+msgstr ""
+
+msgctxt "help:account.dunning,blocked:"
+msgid "Check to block further levels of the procedure."
+msgstr ""
+
+msgctxt "help:account.dunning,company:"
+msgid "Make the dunning belong to the company."
+msgstr ""
+
+msgctxt "help:account.dunning,line:"
+msgid "The receivable line to dun for."
+msgstr ""
+
+msgctxt "help:account.dunning.create.start,date:"
+msgid "Create dunning up to this date."
+msgstr ""
+
+msgctxt "help:account.dunning.level,overdue:"
+msgid "When the level should be applied."
+msgstr ""
+
+msgctxt "help:account.dunning.procedure,name:"
+msgid "The main identifier of the Dunning Procedure."
+msgstr ""
+
+msgctxt "model:account.configuration.default_dunning_procedure,name:"
+msgid "Account Configuration Default Dunning Procedure"
+msgstr ""
+
+msgctxt "model:account.dunning,name:"
+msgid "Account Dunning"
+msgstr "Cobro contable"
+
+msgctxt "model:account.dunning.create.start,name:"
+msgid "Create Account Dunning"
+msgstr "Crear cobro contable"
+
+msgctxt "model:account.dunning.level,name:"
+msgid "Account Dunning Level"
+msgstr "Nivel de cobro contable"
+
+msgctxt "model:account.dunning.procedure,name:"
+msgid "Account Dunning Procedure"
+msgstr "Procedimiento de cobro contable"
+
+msgctxt "model:account.dunning.process.start,name:"
+msgid "Create Account Dunning"
+msgstr "Crear cobro contable"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_dunning_form"
+msgid "Dunnings"
+msgstr "Cobros"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_dunning_party"
+msgid "Dunnings"
+msgstr "Cobros"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_dunning_procedure_form"
+msgid "Procedures"
+msgstr "Procedimientos de cobro"
+
+msgctxt "model:ir.action,name:wizard_dunning_create"
+msgid "Create Dunnings"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:wizard_dunning_process"
+msgid "Process Dunning"
+msgstr "¿Procesar cobro?"
+
+msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_dunning_form_domain_final"
+msgid "Final"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_dunning_form_domain_waiting"
+msgid "Waiting"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_dunning_line_unique"
+msgid "Line can be used only once on dunning."
+msgstr "La línea puede ser utilizada sólo una vez en el cobro."
+
+msgctxt "model:ir.rule.group,name:rule_group_dunning_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dunning_configuration"
+msgid "Dunnings"
+msgstr "Cobros"
+
+msgctxt "model:ir.ui.menu,name:menu_dunning_create"
+msgid "Create Dunnings"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dunning_form"
+msgid "Dunnings"
+msgstr "Cobros"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dunning_procedure_form"
+msgid "Procedures"
+msgstr "Procedimientos de cobro"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dunnings"
+msgid "Dunnings"
+msgstr "Cobros"
+
+msgctxt "model:party.party.dunning_procedure,name:"
+msgid "Party Dunning Procedure"
+msgstr "Procedimiento de cobro por defecto"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_dunning"
+msgid "Dunning"
+msgstr "Cobranzas"
+
+msgctxt "selection:account.dunning,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.dunning,state:"
+msgid "Final"
+msgstr ""
+
+msgctxt "selection:account.dunning,state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Dunning"
+msgstr "Cobranzas"
+
+msgctxt "view:account.dunning.create.start:"
+msgid "Create Dunning for date"
+msgstr "Crear cobro para la fecha"
+
+msgctxt "view:account.dunning.process.start:"
+msgid "Process Dunning?"
+msgstr "¿Procesar cobro?"
+
+msgctxt "view:party.party:"
+msgid "Dunning"
+msgstr "Cobro"
+
+msgctxt "wizard_button:account.dunning.create,start,create_:"
+msgid "Create"
+msgstr ""
+
+msgctxt "wizard_button:account.dunning.create,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.dunning.process,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.dunning.process,start,process:"
+msgid "Process"
+msgstr ""

modules/account_dunning_email/locale/es_DO.po

@@ -0,0 +1,115 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,dunning_email_fallback:"
+msgid "Fall-back User"
+msgstr ""
+
+msgctxt "field:account.dunning.email.log,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.dunning.email.log,dunning:"
+msgid "Dunning"
+msgstr ""
+
+msgctxt "field:account.dunning.email.log,level:"
+msgid "Level"
+msgstr ""
+
+msgctxt "field:account.dunning.email.log,recipients:"
+msgid "Recipients"
+msgstr ""
+
+msgctxt "field:account.dunning.email.log,recipients_hidden:"
+msgid "Hidden Recipients"
+msgstr ""
+
+msgctxt "field:account.dunning.email.log,recipients_secondary:"
+msgid "Secondary Recipients"
+msgstr ""
+
+msgctxt "field:account.dunning.level,email_contact_mechanism:"
+msgid "Contact Mechanism"
+msgstr ""
+
+msgctxt "field:account.dunning.level,email_from:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:account.dunning.level,email_template:"
+msgid "Email Template"
+msgstr ""
+
+msgctxt "field:account.dunning.level,send_email:"
+msgid "Send Email"
+msgstr ""
+
+msgctxt "help:account.configuration,dunning_email_fallback:"
+msgid "User notified when no e-mail is found to send the dunning"
+msgstr ""
+
+msgctxt "help:account.dunning.level,email_contact_mechanism:"
+msgid "Define which e-mail to use from the party's contact mechanisms"
+msgstr ""
+
+msgctxt "help:account.dunning.level,email_from:"
+msgid "Leave empty for the value defined in the configuration file."
+msgstr ""
+
+msgctxt "model:account.dunning.email.log,name:"
+msgid "Dunning Email Log"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_log"
+msgid "Email Logs"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_email"
+msgid "Dunning Email"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Description"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Due Date"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Fees:"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Pending Payments Received"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Reminder Notice"
+msgstr ""
+
+msgctxt "view:account.dunning.email.log:"
+msgid "Time"
+msgstr ""
+
+msgctxt "view:account.dunning.level:"
+msgid "E-mail"
+msgstr ""

modules/account_dunning_fee/locale/es_DO.po

@@ -0,0 +1,92 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.dunning,fees:"
+msgid "Fees"
+msgstr ""
+
+msgctxt "field:account.dunning.fee,compute_method:"
+msgid "Compute Method"
+msgstr ""
+
+msgctxt "field:account.dunning.fee,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.dunning.fee,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.dunning.fee,percentage:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:account.dunning.fee,product:"
+msgid "Product"
+msgstr "Producto"
+
+msgctxt "field:account.dunning.fee.dunning_level,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.dunning.fee.dunning_level,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.dunning.fee.dunning_level,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.dunning.fee.dunning_level,dunning:"
+msgid "Dunning"
+msgstr "Cobro"
+
+msgctxt "field:account.dunning.fee.dunning_level,level:"
+msgid "Level"
+msgstr ""
+
+msgctxt "field:account.dunning.fee.dunning_level,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.dunning.level,fee:"
+msgid "Fee"
+msgstr ""
+
+msgctxt "help:account.dunning.fee,compute_method:"
+msgid "Method to compute the fee amount"
+msgstr ""
+
+msgctxt "model:account.dunning.fee,name:"
+msgid "Account Dunning Fee"
+msgstr "Cuenta de los gastos de cobro"
+
+msgctxt "model:account.dunning.fee.dunning_level,name:"
+msgid "Account Dunning Fee Dunning-Level"
+msgstr "Cuenta de los gatos de cobro - Nivel"
+
+msgctxt "model:ir.action,name:act_dunning_fee_form"
+msgid "Fees"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_fee_dunning_level_unique"
+msgid "Fee must be unique by dunning and level."
+msgstr "Los gastos deben ser únicos por cobro y nivel."
+
+msgctxt "model:ir.ui.menu,name:menu_dunning_fee_form"
+msgid "Fees"
+msgstr ""
+
+msgctxt "selection:account.dunning.fee,compute_method:"
+msgid "List Price"
+msgstr ""
+
+msgctxt "selection:account.dunning.fee,compute_method:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "view:account.dunning.fee:"
+msgid "%"
+msgstr ""

modules/account_dunning_letter/locale/es_DO.po

@@ -0,0 +1,47 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.dunning.level,print_on_letter:"
+msgid "Print on Letter"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_letter"
+msgid "Dunning Letter"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Description"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+msgctxt "report:account.dunning.letter:"
+msgid "Fees:"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Pending Payments Received"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "report:account.dunning.letter:"
+msgid "Reminder Notice"
+msgstr ""

modules/account_es/locale/es_DO.po

@@ -0,0 +1,387 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
+msgid "Bank Account Country Code"
+msgstr ""
+
+msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
+msgid "Request Advancement"
+msgstr ""
+
+msgctxt "field:account.reporting.aeat.start,periods:"
+msgid "Periods"
+msgstr ""
+
+msgctxt "field:account.reporting.aeat.start,report:"
+msgid "Report"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,base_amount:"
+msgid "Base Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,invoice_date:"
+msgid "Invoice Date"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
+msgid "Surcharge Tax"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
+msgid "Surcharge Tax Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es,tax_amount:"
+msgid "Tax Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,end_period:"
+msgid "End Period"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_book_es.context,start_period:"
+msgid "Start Period"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
+msgid "First Period Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
+msgid "Fourth Period Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,province_code:"
+msgid "Province Code"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
+msgid "Second Period Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
+msgid "Third Period Amount"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.reporting.vat_list_es.context,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.tax,es_ec_purchases_list_code:"
+msgid "Spanish EC Purchases List Code"
+msgstr ""
+
+msgctxt "field:account.tax,es_exclude_from_vat_book:"
+msgid "Exclude from Spanish VAT Book"
+msgstr ""
+
+msgctxt "field:account.tax,es_reported_with:"
+msgid "Reported with"
+msgstr ""
+
+msgctxt "field:account.tax,es_vat_list_code:"
+msgid "Spanish VAT List Code"
+msgstr ""
+
+msgctxt "field:account.tax.code,aeat_report:"
+msgid "AEAT Report"
+msgstr ""
+
+msgctxt "field:account.tax.code.template,aeat_report:"
+msgid "AEAT Report"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
+msgid "Spanish EC Purchase List Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
+msgid "Exclude from Spanish VAT Book"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_reported_with:"
+msgid "Reported With"
+msgstr ""
+
+msgctxt "field:account.tax.template,es_vat_list_code:"
+msgid "Spanish VAT List Code"
+msgstr ""
+
+msgctxt "field:party.party,es_province_code:"
+msgid "Spanish Province Code"
+msgstr ""
+
+msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
+msgid "Check to receive payments before the payment date."
+msgstr ""
+
+msgctxt "help:party.party,es_province_code:"
+msgid "Set 99 for non Spanish parties."
+msgstr ""
+
+msgctxt "model:account.reporting.aeat.start,name:"
+msgid "Print AEAT Start"
+msgstr ""
+
+msgctxt "model:account.reporting.es_ec_operation_list,name:"
+msgid "EC Operation List"
+msgstr ""
+
+msgctxt "model:account.reporting.es_ec_operation_list.context,name:"
+msgid "EC Operation List Context"
+msgstr ""
+
+msgctxt "model:account.reporting.vat_book_es,name:"
+msgid "Spanish VAT Book"
+msgstr ""
+
+msgctxt "model:account.reporting.vat_book_es.context,name:"
+msgid "Spanish VAT Book Context"
+msgstr ""
+
+msgctxt "model:account.reporting.vat_list_es,name:"
+msgid "Spanish VAT List"
+msgstr ""
+
+msgctxt "model:account.reporting.vat_list_es.context,name:"
+msgid "Spanish VAT List Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
+msgid "EC Operation List"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_book_list"
+msgid "Spanish VAT Book"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_list_form"
+msgid "Spanish VAT List"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_111"
+msgid "AEAT Model 111"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_115"
+msgid "AEAT Model 115"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_303"
+msgid "AEAT Model 303"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_347"
+msgid "AEAT Model 347"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_349"
+msgid "AEAT Model 349"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_aeat_vat_book"
+msgid "VAT Book"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_print_aeat_report"
+msgid "Print AEAT"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
+msgid "To generate the report the periods must be in the same fiscal year."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
+msgid "EC Operation List"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_print_aeat"
+msgid "Print AEAT"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_book"
+msgid "Spanish VAT Book"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_list"
+msgid "Spanish VAT List"
+msgstr ""
+
+msgctxt "selection:account.reporting.aeat.start,report:"
+msgid "Model 111"
+msgstr ""
+
+msgctxt "selection:account.reporting.aeat.start,report:"
+msgid "Model 115"
+msgstr ""
+
+msgctxt "selection:account.reporting.aeat.start,report:"
+msgid "Model 303"
+msgstr ""
+
+msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
+msgid "Investment Goods"
+msgstr ""
+
+msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
+msgid "Issued"
+msgstr ""
+
+msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
+msgid "Received"
+msgstr ""
+
+msgctxt "selection:account.tax.code,aeat_report:"
+msgid "Model 111"
+msgstr ""
+
+msgctxt "selection:account.tax.code,aeat_report:"
+msgid "Model 115"
+msgstr ""
+
+msgctxt "selection:account.tax.code,aeat_report:"
+msgid "Model 303"
+msgstr ""
+
+msgctxt "selection:account.tax.code.template,aeat_report:"
+msgid "Model 111"
+msgstr ""
+
+msgctxt "selection:account.tax.code.template,aeat_report:"
+msgid "Model 115"
+msgstr ""
+
+msgctxt "selection:account.tax.code.template,aeat_report:"
+msgid "Model 303"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "Spanish VAT"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "Spanish VAT"
+msgstr ""
+
+msgctxt "wizard_button:account.reporting.aeat,start,choice:"
+msgid "Print"
+msgstr ""
+
+msgctxt "wizard_button:account.reporting.aeat,start,end:"
+msgid "Cancel"
+msgstr ""

modules/account_eu/locale/es_DO.po

@@ -0,0 +1,78 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.ec_sales_list,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.ec_sales_list.context,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax,ec_sales_list_code:"
+msgid "EC Sales List Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,ec_sales_list_code:"
+msgid "EC Sales List Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.ec_sales_list,name:"
+msgid "EC Sales List"
+msgstr "EC Sales List"
+
+msgctxt "model:account.ec_sales_list.context,name:"
+msgid "EC Sales List Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_ec_sales_list_form"
+msgid "EC Sales List"
+msgstr "EC Sales List"
+
+msgctxt "model:ir.ui.menu,name:menu_ec_sales_list"
+msgid "EC Sales List"
+msgstr "EC Sales List"
+
+#, fuzzy
+msgctxt "view:account.tax.template:"
+msgid "EC Sales List"
+msgstr "EC Sales List"
+
+#, fuzzy
+msgctxt "view:account.tax:"
+msgid "EC Sales List"
+msgstr "EC Sales List"

modules/account_fr/locale/es_DO.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fr.fec.result,file:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.fr.fec.result,filename:"
+msgid "File Name"
+msgstr ""
+
+msgctxt "field:account.fr.fec.start,deferral_period:"
+msgid "Deferral Period"
+msgstr ""
+
+msgctxt "field:account.fr.fec.start,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.fr.fec.start,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:account.fr.fec.start,deferral_period:"
+msgid ""
+"The period to exclude which contains the moves to balance non-deferral "
+"account"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.fr.fec.result,name:"
+msgid "Generate FEC"
+msgstr "Generate FEC"
+
+#, fuzzy
+msgctxt "model:account.fr.fec.start,name:"
+msgid "Generate FEC"
+msgstr "Generate FEC"
+
+msgctxt "model:ir.action,name:act_fec"
+msgid "Generate FEC"
+msgstr "Generate FEC"
+
+msgctxt "model:ir.ui.menu,name:menu_fec"
+msgid "Generate FEC"
+msgstr "Generate FEC"
+
+msgctxt "selection:account.fr.fec.start,type:"
+msgid "IS-BIC"
+msgstr ""
+
+msgctxt "wizard_button:account.fr.fec,result,end:"
+msgid "Close"
+msgstr ""
+
+msgctxt "wizard_button:account.fr.fec,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.fr.fec,start,generate:"
+msgid "Generate"
+msgstr ""

modules/account_fr_chorus/locale/es_DO.po

@@ -0,0 +1,113 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,chorus_login:"
+msgid "Chorus Login"
+msgstr ""
+
+msgctxt "field:account.configuration,chorus_password:"
+msgid "Chorus Password"
+msgstr ""
+
+msgctxt "field:account.configuration,chorus_service:"
+msgid "Chorus Service"
+msgstr ""
+
+msgctxt "field:account.configuration,chorus_syntax:"
+msgid "Chorus Syntax"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,chorus_login:"
+msgid "Login"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,chorus_password:"
+msgid "Password"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,chorus_service:"
+msgid "Service"
+msgstr ""
+
+msgctxt "field:account.credential.chorus,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.invoice.chorus,syntax:"
+msgid "Syntax"
+msgstr ""
+
+msgctxt "field:party.party,chorus:"
+msgid "Chorus Pro"
+msgstr ""
+
+msgctxt "help:party.party,chorus:"
+msgid "Send documents for this party through Chorus Pro"
+msgstr ""
+
+msgctxt "model:account.credential.chorus,name:"
+msgid "Account Credential Chorus"
+msgstr ""
+
+msgctxt "model:account.invoice.chorus,name:"
+msgid "Invoice Chorus"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_chorus_form"
+msgid "Chorus"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_address_no_siret"
+msgid ""
+"To create a Chorus invoice for \"%(invoice)s\", you must set a SIRET on "
+"address \"%(address)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_delete_sent"
+msgid "You cannot delete Chorus invoice \"%(invoice)s\" because it is sent."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_unique"
+msgid "You can create only one Chorus invoice per invoice."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_chorus_form"
+msgid "Chorus"
+msgstr ""
+
+msgctxt "selection:account.configuration,chorus_service:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.configuration,chorus_service:"
+msgid "Qualification"
+msgstr ""
+
+msgctxt "selection:account.credential.chorus,chorus_service:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.credential.chorus,chorus_service:"
+msgid "Qualification"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send invoices to Chorus"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Chorus"
+msgstr ""

modules/account_invoice_correction/locale/es_DO.po

@@ -0,0 +1,35 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.correct.start,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.correct.start,lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "model:account.invoice.correct.start,name:"
+msgid "Correct Invoice"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_correct"
+msgid "Correct"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_correct_button"
+msgid "Correct"
+msgstr ""
+
+msgctxt "view:account.invoice.correct.start:"
+msgid "Choose lines to correct:"
+msgstr ""
+
+msgctxt "wizard_button:account.invoice.correct,start,correct:"
+msgid "Correct"
+msgstr ""
+
+msgctxt "wizard_button:account.invoice.correct,start,end:"
+msgid "Cancel"
+msgstr ""

modules/account_invoice_defer/locale/es_DO.po

@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_expense:"
+msgid "Deferred Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,deferred_account_revenue:"
+msgid "Deferred Account Revenue"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.invoice.deferred,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_from:"
+msgid "Defer From"
+msgstr ""
+
+msgctxt "field:account.invoice.line,defer_to:"
+msgid "Defer To"
+msgstr ""
+
+msgctxt "field:account.invoice.line,deferrable:"
+msgid "Deferrable"
+msgstr ""
+
+msgctxt "model:account.invoice.deferred,name:"
+msgid "Invoice Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
+msgid "Invoice line can be deferred only once."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
+msgid ""
+"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
+"\"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
+msgid ""
+"You cannot close period \"%(period)s\" because some invoices deferred "
+"\"%(deferrals)s\" do not have yet move for the period."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
+msgid "Are you sure you want to defer the invoices?"
+msgstr ""
+
+msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
+msgid "Start deferring the invoice"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
+msgid "Create Invoices Deferred Moves"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
+msgid "Supplier Invoices Deferred"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
+msgid "Customer Invoices Deferred"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "selection:account.invoice.deferred,type:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Deferred"
+msgstr ""
+
+msgctxt "view:account.invoice.deferred:"
+msgid "Other Info"
+msgstr ""

modules/account_invoice_history/locale/es_DO.po

@@ -0,0 +1,11 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,history_datetime:"
+msgid "History DateTime"
+msgstr ""
+
+msgctxt "field:account.invoice,numbered_at:"
+msgid "Numbered At"
+msgstr ""

modules/account_invoice_line_standalone/locale/es_DO.po

@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.action,name:act_invoice_line_in_form"
+msgid "Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_invoice_line_out_form"
+msgid "Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_form"
+msgid "Lines"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_form"
+msgid "Lines"
+msgstr ""

modules/account_invoice_secondary_unit/locale/es_DO.po

@@ -0,0 +1,35 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,product_secondary_uom_category:"
+msgid "Product Secondary UOM Category"
+msgstr ""
+
+msgctxt "field:account.invoice.line,secondary_quantity:"
+msgid "Secondary Quantity"
+msgstr ""
+
+msgctxt "field:account.invoice.line,secondary_unit:"
+msgid "Secondary Unit"
+msgstr ""
+
+msgctxt "field:account.invoice.line,secondary_unit_digits:"
+msgid "Secondary Unit Digits"
+msgstr ""
+
+msgctxt "field:account.invoice.line,secondary_unit_price:"
+msgid "Secondary Unit Price"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Quantity:"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Unit Price:"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Unit:"
+msgstr ""

modules/account_invoice_stock/locale/es_DO.po

@@ -0,0 +1,39 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice.line,correction:"
+msgid "Correction"
+msgstr ""
+
+msgctxt "field:account.invoice.line,stock_moves:"
+msgid "Stock Moves"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:account.invoice.line-stock.move,stock_move:"
+msgid "Stock Move"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:stock.move,invoice_types:"
+msgid "Invoice Types"
+msgstr ""
+
+msgctxt "help:account.invoice.line,correction:"
+msgid "Check to correct price of already posted invoice."
+msgstr ""
+
+msgctxt "model:account.invoice.line-stock.move,name:"
+msgid "Invoice Line - Stock Move"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Stock"
+msgstr "Existencias"

modules/account_payment/locale/es_DO.po

@@ -0,0 +1,578 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.payment_group_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.payment_group_sequence,payment_group_sequence:"
+msgid "Payment Group Sequence"
+msgstr ""
+
+msgctxt "field:account.invoice,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_amount:"
+msgid "Payment Amount"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_blocked:"
+msgid "Blocked"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.move.line,payment_currency:"
+msgid "Payment Currency"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.move.line,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:account.move.line,payment_kind:"
+msgid "Payment Kind"
+msgstr ""
+
+msgctxt "field:account.move.line,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.move.line.pay.ask_journal,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.move.line.pay.ask_journal,journals:"
+msgid "Journals"
+msgstr "Libros diarios"
+
+msgctxt "field:account.move.line.pay.start,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment,approved_by:"
+msgid "Approved by"
+msgstr ""
+
+msgctxt "field:account.payment,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.payment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.payment,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.payment,failed_by:"
+msgid "Failure Noted by"
+msgstr ""
+
+msgctxt "field:account.payment,group:"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:account.payment,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.payment,kind:"
+msgid "Kind"
+msgstr "Clase"
+
+msgctxt "field:account.payment,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:account.payment,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:account.payment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment,succeeded_by:"
+msgid "Success Noted by"
+msgstr ""
+
+msgctxt "field:account.payment.group,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.payment.group,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.payment.group,kind:"
+msgid "Kind"
+msgstr "Clase"
+
+msgctxt "field:account.payment.group,number:"
+msgid "Number"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_amount:"
+msgid "Payment Total Amount"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.payment.group,payment_amount_succeeded:"
+msgid "Payment Succeeded"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_complete:"
+msgid "Payment Complete"
+msgstr "Libro diario de pago"
+
+#, fuzzy
+msgctxt "field:account.payment.group,payment_count:"
+msgid "Payment Count"
+msgstr "Libro diario de pago"
+
+msgctxt "field:account.payment.group,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.journal,process_method:"
+msgid "Process Method"
+msgstr ""
+
+msgctxt "field:party.party,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "field:party.party,payment_direct_debits:"
+msgid "Direct Debits"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Direct Debit"
+msgstr ""
+
+msgctxt "help:account.invoice,payment_direct_debit:"
+msgid "Check if the invoice is paid by direct debit."
+msgstr ""
+
+msgctxt "help:account.move.line,payment_direct_debit:"
+msgid "Check if the line will be paid by direct debit."
+msgstr ""
+
+msgctxt "help:account.move.line.pay.start,date:"
+msgid ""
+"When the payments are scheduled to happen.\n"
+"Leave empty to use the lines' maturity dates."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount:"
+msgid "The sum of all payment amounts."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_amount_succeeded:"
+msgid "The sum of the amounts of the successful payments."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_complete:"
+msgid "All the payments in the group are complete."
+msgstr ""
+
+msgctxt "help:account.payment.group,payment_count:"
+msgid "The number of payments in the group."
+msgstr ""
+
+msgctxt "help:party.party,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "help:party.party.payment_direct_debit,payment_direct_debit:"
+msgid "Check if supplier does direct debit."
+msgstr ""
+
+msgctxt "model:account.configuration.payment_group_sequence,name:"
+msgid "Account Configuration Payment Group Sequence"
+msgstr ""
+
+msgctxt "model:account.move.line.pay.ask_journal,name:"
+msgid "Pay Line"
+msgstr "Pagar línea"
+
+#, fuzzy
+msgctxt "model:account.move.line.pay.start,name:"
+msgid "Pay Line"
+msgstr "Pagar línea"
+
+msgctxt "model:account.payment,name:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "model:account.payment.group,name:"
+msgid "Payment Group"
+msgstr ""
+
+msgctxt "model:account.payment.journal,name:"
+msgid "Payment Journal"
+msgstr "Libro diario de pago"
+
+msgctxt "model:account.payment.process.start,name:"
+msgid "Process Payment"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_pay_line"
+msgid "Pay Lines"
+msgstr "Pagar líneas"
+
+msgctxt "model:ir.action,name:act_payment_form"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_group_open"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_form_line_relate"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_payment_group_form"
+msgid "Groups"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_payment_journal_form"
+msgid "Journals"
+msgstr "Libros diarios"
+
+msgctxt "model:ir.action,name:act_process_payments"
+msgid "Process Payments"
+msgstr ""
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_payable"
+msgid "Payable"
+msgstr "Por pagar"
+
+#, fuzzy
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable"
+msgid "Receivable"
+msgstr "Por cobrar"
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_approved"
+msgid "Approved"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_payment_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_failed"
+msgid "Failed"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_payment_form_domain_suceeded"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_pending_payment"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending payments with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_blocked"
+msgid "Line \"%(line)s\" is blocked for payment."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pay_line_group"
+msgid ""
+"The lines \"%(names)s\" for %(party)s could be grouped with the line "
+"\"%(line)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_delete_draft"
+msgid "To delete payment \"%(payment)s\" you must reset it to draft state."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_payment_overpay"
+msgid "Payment \"%(payment)s\" overpays line \"%(line)s\"."
+msgstr "El pago \\\"%(payment)s\\\" excede el pago de la línea \\\"%(line)s\\\"."
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:move_line_pay_button"
+msgid "Pay Lines"
+msgstr "Pagar líneas"
+
+msgctxt "model:ir.model.button,string:move_line_payment_block_button"
+msgid "Block"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:move_line_payment_unblock_button"
+msgid "Unblock"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_approve_button"
+msgid "Approve"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_draft_button"
+msgid "Draft"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_fail_button"
+msgid "Fail"
+msgstr "Fallo"
+
+msgctxt "model:ir.model.button,string:payment_succeed_button"
+msgid "Succeed"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_group_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_payment_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_account_payment_group"
+msgid "Default Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_account_payment_group"
+msgid "Account Payment Group"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_move_line_form"
+msgid "Lines to Pay"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_configuration"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_form"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_payment_group_form"
+msgid "Groups"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_payment_journal_form"
+msgid "Journals"
+msgstr "Libros diarios"
+
+msgctxt "model:ir.ui.menu,name:menu_payments"
+msgid "Payments"
+msgstr ""
+
+msgctxt "model:party.party.payment_direct_debit,name:"
+msgid "Party Payment Direct Debit"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment"
+msgid "Payment"
+msgstr ""
+
+msgctxt "model:res.group,name:group_payment_approval"
+msgid "Payment Approval"
+msgstr ""
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Payable"
+msgstr "Por pagar"
+
+msgctxt "selection:account.move.line,payment_kind:"
+msgid "Receivable"
+msgstr "Por cobrar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Payable"
+msgstr "Por pagar"
+
+msgctxt "selection:account.payment,kind:"
+msgid "Receivable"
+msgstr "Por cobrar"
+
+msgctxt "selection:account.payment,state:"
+msgid "Approved"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Failed"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:account.payment,state:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Payable"
+msgstr "Por pagar"
+
+msgctxt "selection:account.payment.group,kind:"
+msgid "Receivable"
+msgstr "Por cobrar"
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Group Sequence"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Complete"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Count"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.payment.group:"
+msgid "Payments Info"
+msgstr "Libro diario de pago"
+
+msgctxt "view:account.payment.group:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "view:account.payment.group:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "view:account.payment.process.start:"
+msgid "Process Payments?"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Description"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,ask_journal,next_:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.move.line.pay,start,next_:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.process,start,process:"
+msgid "Process"
+msgstr ""

modules/account_payment_braintree/locale/es_DO.po

@@ -0,0 +1,430 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,braintree_account:"
+msgid "Braintree Account"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_checkout_id:"
+msgid "Braintree Checkout ID"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_client_token:"
+msgid "Braintree Client Token"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_customer:"
+msgid "Braintree Customer"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_customer_method:"
+msgid "Braintree Customer Method"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_customer_method_selection:"
+msgid "Braintree Customer Method"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_device_data:"
+msgid "Braintree Device Data"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_dispute_reason:"
+msgid "Braintree Dispute Reason"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_dispute_status:"
+msgid "Braintree Dispute Status"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_error_message:"
+msgid "Braintree Error Message"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_nonce:"
+msgid "Braintree Nonce"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_payment_settled:"
+msgid "Braintree Payment Settled"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_refunds:"
+msgid "Refunds"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_settle_payment:"
+msgid "Braintree Settle Payment"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_settlement_needed:"
+msgid "Braintree Settlement Needed"
+msgstr ""
+
+msgctxt "field:account.payment,braintree_transaction_id:"
+msgid "Braintree Transaction ID"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,environment:"
+msgid "Environment"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,merchant_id:"
+msgid "Merchant ID"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,private_key:"
+msgid "Private Key"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,public_key:"
+msgid "Public Key"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,sandbox_settle_transaction:"
+msgid "Automatic Settlement"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,webhook_endpoint:"
+msgid "Webhook Endpoint"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.account,webhook_identifier:"
+msgid "Webhook Identifier"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.customer,braintree_account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.customer,braintree_checkout_id:"
+msgid "Braintree Checkout ID"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.customer,braintree_client_token:"
+msgid "Braintree Client Token"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.customer,braintree_customer_id:"
+msgid "Braintree Customer ID"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.customer,braintree_device_data:"
+msgid "Braintree Device Data"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.customer,braintree_error_message:"
+msgid "Braintree Error Message"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.customer,braintree_nonce:"
+msgid "Braintree Nonce"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.customer,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt ""
+"field:account.payment.braintree.customer.payment_method.delete.ask,customer:"
+msgid "Customer"
+msgstr ""
+
+msgctxt ""
+"field:account.payment.braintree.customer.payment_method.delete.ask,payment_method:"
+msgid "Payment Method"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.refund,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.refund,braintree_error_message:"
+msgid "Braintree Error Message"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.refund,braintree_transaction_id:"
+msgid "Braintree Transaction ID"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.refund,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.refund,payment:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "field:account.payment.braintree.refund,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.journal,braintree_account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:party.party,braintree_customers:"
+msgid "Braintree Customers"
+msgstr ""
+
+msgctxt "help:account.payment.braintree.account,webhook_endpoint:"
+msgid "The URL to be called by Braintree."
+msgstr ""
+
+msgctxt "model:account.payment.braintree.account,name:"
+msgid "Braintree Account"
+msgstr ""
+
+msgctxt "model:account.payment.braintree.customer,name:"
+msgid "Braintree Customer"
+msgstr ""
+
+msgctxt ""
+"model:account.payment.braintree.customer.payment_method.delete.ask,name:"
+msgid "Delete Customer Payment Method"
+msgstr ""
+
+msgctxt "model:account.payment.braintree.refund,name:"
+msgid "Braintree Payment Refund"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_form"
+msgid "Braintree Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_customer_form"
+msgid "Braintree Customers"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_refund_form"
+msgid "Braintree Refunds"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_checkout"
+msgid "Braintree Checkout"
+msgstr ""
+
+msgctxt "model:ir.action,name:url_checkout"
+msgid "Braintree Checkout"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_checkout"
+msgid "Braintree Checkout"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_customer_payment_method_delete"
+msgid "Delete Payment Method"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_refund_form_domain_approved"
+msgid "Approved"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_failed"
+msgid "Failed"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_refund_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_refund_form_domain_suceeded"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_braintree_receivable"
+msgid "To pay \"%(payment)s\", you cannot use a Braintree journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_no_braintree_nonce"
+msgid ""
+"To process payment \"%(payment)s\" you must set a Braintree nonce or "
+"customer."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:account_new_identifier_button"
+msgid ""
+"This action will make the previous URL unusable. Do you want to continue?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_new_identifier_button"
+msgid "New URL"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:customer_braintree_checkout_button"
+msgid "Add Card"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:customer_payment_method_delete_button"
+msgid "Delete Payment Method"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_braintree_checkout_button"
+msgid "Braintree Checkout"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_braintree_pull_button"
+msgid "Braintree Pull"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_braintree_settle_payment_button"
+msgid "Braintree Settle Payment"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:refund_approve_button"
+msgid "Approve"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:refund_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_form"
+msgid "Braintree Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_customer_form"
+msgid "Braintree Customers"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_refund_form"
+msgid "Braintree Refunds"
+msgstr ""
+
+msgctxt "report:account.payment.braintree.checkout:"
+msgid "Braintree Checkout"
+msgstr ""
+
+msgctxt "report:account.payment.braintree.checkout:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "report:account.payment.braintree.checkout:"
+msgid "Register card"
+msgstr ""
+
+msgctxt "selection:account.payment.braintree.account,environment:"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:account.payment.braintree.account,environment:"
+msgid "Sandbox"
+msgstr ""
+
+msgctxt "selection:account.payment.braintree.refund,state:"
+msgid "Approved"
+msgstr ""
+
+msgctxt "selection:account.payment.braintree.refund,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment.braintree.refund,state:"
+msgid "Failed"
+msgstr ""
+
+msgctxt "selection:account.payment.braintree.refund,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:account.payment.braintree.refund,state:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Braintree"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Create Braintree Customer"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Delete Braintree Customer"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Pull Braintree Payment"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Pull Braintree Refund"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Refund Braintree Payment"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Transact Braintree Payment"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Braintree"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Braintree"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Client Token:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Customer:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Device Data:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Nonce:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Payment Method:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Settle:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Settled:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Transaction ID:"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.payment.braintree.customer.payment_method.delete,ask,delete_:"
+msgid "Delete"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.payment.braintree.customer.payment_method.delete,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/account_payment_clearing/locale/es_DO.po

@@ -0,0 +1,74 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment,clearing_move:"
+msgid "Clearing Move"
+msgstr "Asiento de compensación"
+
+msgctxt "field:account.payment.journal,clearing_account:"
+msgid "Clearing Account"
+msgstr "Cuenta de compensación"
+
+msgctxt "field:account.payment.journal,clearing_journal:"
+msgid "Clearing Journal"
+msgstr "Libro diario de compensación"
+
+msgctxt "field:account.payment.journal,clearing_posting_delay:"
+msgid "Clearing Posting Delay"
+msgstr ""
+
+msgctxt "field:account.payment.succeed.start,date:"
+msgid "Date"
+msgstr "Fecha"
+
+msgctxt "field:account.statement.line,payment:"
+msgid "Payment"
+msgstr "Pago"
+
+msgctxt "field:account.statement.line,payment_group:"
+msgid "Payment Group"
+msgstr "Grupo de pago"
+
+msgctxt "help:account.payment,account:"
+msgid "Define the account to use for clearing move."
+msgstr ""
+
+msgctxt "help:account.payment.journal,clearing_posting_delay:"
+msgid ""
+"Post automatically the clearing moves after the delay.\n"
+"Leave empty for no posting."
+msgstr ""
+
+msgctxt "model:account.payment.succeed.start,name:"
+msgid "Succeed Payment"
+msgstr "Pago exitoso"
+
+msgctxt "model:ir.action,name:wizard_succeed"
+msgid "Succeed Payments"
+msgstr "Pago exitoso"
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:payment_succeed_wizard_button"
+msgid "Succeed"
+msgstr "Exitoso"
+
+msgctxt "selection:ir.cron,method:"
+msgid "Post Clearing Moves"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Clearing"
+msgstr "Compensación"
+
+msgctxt "wizard_button:account.payment.succeed,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:account.payment.succeed,start,succeed:"
+msgid "Succeed"
+msgstr "Exitoso"

modules/account_payment_sepa/locale/es_DO.po

@@ -0,0 +1,561 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_end_to_end_id:"
+msgid "SEPA End To End ID"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_instruction_id:"
+msgid "SEPA Instruction ID"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_mandate:"
+msgid "Mandate"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_mandate_sequence_type:"
+msgid "Mandate Sequence Type"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_code:"
+msgid "Return Reason Code"
+msgstr ""
+
+msgctxt "field:account.payment,sepa_return_reason_information:"
+msgid "Return Reason Information"
+msgstr ""
+
+msgctxt "field:account.payment.group,sepa_messages:"
+msgid "SEPA Messages"
+msgstr ""
+
+msgctxt "field:account.payment.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_bank_account_number:"
+msgid "Bank Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_batch_booking:"
+msgid "Batch Booking"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_charge_bearer:"
+msgid "Charge Bearer"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_payable_flavor:"
+msgid "Payable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_payable_initiator_id:"
+msgid "SEPA Payable Initiator Identifier"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_receivable_flavor:"
+msgid "Receivable Flavor"
+msgstr ""
+
+msgctxt "field:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "SEPA Receivable Initiator Identifier"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,account_number:"
+msgid "Account Number"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification:"
+msgid "Identification"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,identification_readonly:"
+msgid "Identification Readonly"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,payments:"
+msgid "Payments"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,scheme:"
+msgid "Scheme"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
+msgid "Always use RCUR"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,signature_date:"
+msgid "Signature Date"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.mandate,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,filename:"
+msgid "Filename"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,message:"
+msgid "Message"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,message_file_id:"
+msgid "Message File ID"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.sepa.message,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:party.identifier,sepa_es_suffix:"
+msgid "SEPA Suffix"
+msgstr ""
+
+msgctxt "field:party.party,sepa_creditor_identifier_used:"
+msgid "SEPA Creditor Identifier Used"
+msgstr ""
+
+msgctxt "field:party.party,sepa_mandates:"
+msgid "SEPA Mandates"
+msgstr ""
+
+msgctxt "help:account.payment.journal,sepa_payable_initiator_id:"
+msgid "The identifier used for the initiating party."
+msgstr ""
+
+msgctxt "help:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "The identifier used for the initiating party."
+msgstr ""
+
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "model:account.payment.sepa.mandate,name:"
+msgid "SEPA Mandate"
+msgstr ""
+
+msgctxt "model:account.payment.sepa.message,name:"
+msgid "SEPA Message"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_mandate_form"
+msgid "SEPA Mandates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_mandate_form2"
+msgid "Mandates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_message_form"
+msgid "SEPA Messages"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_mandate"
+msgid "Mandate"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
+msgid "Requested"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_cancelled"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_done"
+msgid "Done"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_message_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_message_form_domain_waiting"
+msgid "Waiting"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_move_line_form_domain_receivable_mandate"
+msgid "Receivable with Mandate"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_mandate_delete_draft_cancelled"
+msgid ""
+"To delete mandate \"%(mandate)s\" you must cancel it or reset its state to "
+"draft."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_mandate_unique_id"
+msgid "SEPA mandate identification must be unique by company."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_party_no_id"
+msgid "The party \"%(party)s\" is missing a \"%(type)s\" identifier."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_process_no_iban"
+msgid "To process payment \"%(payment)s\" you must define IBAN for it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_payment_process_no_mandate"
+msgid "To process payment \"%(payment)s\" you must define a SEPA mandate for it."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:mandate_cancel_button"
+msgid "Are you sure you want to cancel the mandate?"
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:message_cancel_button"
+msgid "Are you sure you want to cancel the messages?"
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:message_do_button"
+msgid "Are you sure you want to process the messages?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:group_generate_message_button"
+msgid "Generate Message"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:mandate_cancel_button"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:mandate_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:mandate_request_button"
+msgid "Request"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:mandate_validate_mandate_button"
+msgid "Validate"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:message_cancel_button"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:message_do_button"
+msgid "Do"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:message_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:message_wait_button"
+msgid "Wait"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_mandate_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_message_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_mandate"
+msgid "SEPA Mandate"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_mandate_form"
+msgid "SEPA Mandates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_message_form"
+msgid "SEPA Messages"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "."
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Account number – IBAN"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"As part of your rights, you are entitled to a refund from your bank under "
+"the terms and conditions of your agreement with your bank. A refund must be "
+"claimed within 8 weeks starting from the date on which your account was "
+"debited."
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "BIC"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "By signing this mandate form, you authorize"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "City"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Country"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor identifier"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Creditor's name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Direct Debit MANDATE"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Location"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Name of the debtor"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "One-off payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Postal code"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Recurrent payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signature"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Signed at"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Street name and number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Type of payment"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your account number"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your address"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid "Your name"
+msgstr ""
+
+msgctxt "report:account.payment.sepa.mandate:"
+msgid ""
+"to send instructions to your bank to debit your account and your bank to "
+"debit your account in accordance with the instructions from"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Creditor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Debtor"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Service Level"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_charge_bearer:"
+msgid "Shared"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
+msgid "Belgian Enterprise Number"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_payable_initiator_id:"
+msgid "Spanish VAT Number"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "Belgian Enterprise Number"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,sepa_receivable_initiator_id:"
+msgid "Spanish VAT Number"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Business to Business"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,scheme:"
+msgid "Core"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Requested"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,state:"
+msgid "Validated"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "One-off"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.mandate,type:"
+msgid "Recurrent"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "IN"
+msgstr ""
+
+msgctxt "selection:account.payment.sepa.message,type:"
+msgid "OUT"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "SEPA"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Code"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Information"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Return Reason"
+msgstr ""

modules/account_payment_sepa_cfonb/locale/es_DO.po

@@ -0,0 +1,3 @@
+# Dominican Spanish translations.
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"

modules/account_payment_stripe/locale/es_DO.po

@@ -0,0 +1,517 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.payment,stripe_account:"
+msgid "Stripe Account"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_amount:"
+msgid "Stripe Amount"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_capturable:"
+msgid "Stripe Capturable"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_capture:"
+msgid "Stripe Capture"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_capture_needed:"
+msgid "Stripe Capture Needed"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_captured:"
+msgid "Stripe Captured"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_charge_id:"
+msgid "Stripe Charge ID"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_chargeable:"
+msgid "Stripe Chargeable"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_checkout_id:"
+msgid "Stripe Checkout ID"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_checkout_needed:"
+msgid "Stripe Checkout Needed"
+msgstr "Se requiere proceso de pago de Stripe"
+
+msgctxt "field:account.payment,stripe_customer:"
+msgid "Stripe Customer"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_customer_payment_method:"
+msgid "Stripe Payment Method"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_customer_payment_method_selection:"
+msgid "Stripe Customer Payment Method"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_customer_source:"
+msgid "Stripe Customer Source"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_customer_source_selection:"
+msgid "Stripe Customer Source"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_dispute_reason:"
+msgid "Stripe Dispute Reason"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_dispute_status:"
+msgid "Stripe Dispute Status"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_error_code:"
+msgid "Stripe Error Code"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_error_message:"
+msgid "Stripe Error Message"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_error_param:"
+msgid "Stripe Error Param"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_idempotency_key:"
+msgid "Stripe Idempotency Key"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_payment_intent_id:"
+msgid "Stripe Payment Intent"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_refunds:"
+msgid "Refunds"
+msgstr ""
+
+msgctxt "field:account.payment,stripe_token:"
+msgid "Stripe Token"
+msgstr ""
+
+msgctxt "field:account.payment.journal,stripe_account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.account,last_event:"
+msgid "Last Event"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.account,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.account,publishable_key:"
+msgid "Publishable Key"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.account,secret_key:"
+msgid "Secret Key"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.account,webhook_endpoint:"
+msgid "Webhook Endpoint"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.account,webhook_identifier:"
+msgid "Webhook Identifier"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.account,webhook_signing_secret:"
+msgid "Webhook Signing Secret"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,stripe_account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,stripe_checkout_id:"
+msgid "Stripe Checkout ID"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,stripe_checkout_needed:"
+msgid "Stripe Checkout Needed"
+msgstr "Se requiere proceso de pago de Stripe"
+
+msgctxt "field:account.payment.stripe.customer,stripe_customer_id:"
+msgid "Stripe Customer ID"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,stripe_error_code:"
+msgid "Stripe Error Code"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,stripe_error_message:"
+msgid "Stripe Error Message"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,stripe_error_param:"
+msgid "Stripe Error Param"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,stripe_setup_intent_id:"
+msgid "Stripe SetupIntent ID"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer,stripe_token:"
+msgid "Stripe Token"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer.source.detach.ask,customer:"
+msgid "Customer"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.customer.source.detach.ask,source:"
+msgid "Source"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,payment:"
+msgid "Payment"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,reason:"
+msgid "Reason"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,stripe_amount:"
+msgid "Stripe Amount"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,stripe_error_code:"
+msgid "Stripe Error Code"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,stripe_error_message:"
+msgid "Stripe Error Message"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,stripe_error_param:"
+msgid "Stripe Error Param"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,stripe_idempotency_key:"
+msgid "Stripe Idempotency Key"
+msgstr ""
+
+msgctxt "field:account.payment.stripe.refund,stripe_refund_id:"
+msgid "Stripe Refund ID"
+msgstr ""
+
+msgctxt "field:party.party,stripe_customers:"
+msgid "Stripe Customers"
+msgstr ""
+
+msgctxt "help:account.payment.stripe.account,webhook_endpoint:"
+msgid "The URL to be called by Stripe."
+msgstr ""
+
+msgctxt "help:account.payment.stripe.account,webhook_signing_secret:"
+msgid "The Stripe's signing secret of the webhook."
+msgstr ""
+
+msgctxt "model:account.payment.stripe.account,name:"
+msgid "Stripe Account"
+msgstr ""
+
+msgctxt "model:account.payment.stripe.customer,name:"
+msgid "Stripe Customer"
+msgstr ""
+
+msgctxt "model:account.payment.stripe.customer.source.detach.ask,name:"
+msgid "Detach Customer Source"
+msgstr ""
+
+msgctxt "model:account.payment.stripe.refund,name:"
+msgid "Stripe Payment Refund"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_form"
+msgid "Stripe Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_customer_form"
+msgid "Stripe Customers"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_refund_form"
+msgid "Stripe Refunds"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_checkout"
+msgid "Stripe Checkout"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_email_checkout"
+msgid "Checkout"
+msgstr ""
+
+msgctxt "model:ir.action,name:url_checkout"
+msgid "Stripe Checkout"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_checkout"
+msgid "Stripe Checkout"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_customer_source_detach"
+msgid "Detach Source"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_refund_form_domain_approved"
+msgid "Approved"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_refund_form_domain_failed"
+msgid "Failed"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_refund_form_domain_processing"
+msgid "Processing"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_refund_form_domain_suceeded"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_no_stripe_token"
+msgid ""
+"To process payment \"%(payment)s\" you must set a Stripe token or customer."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_stripe_receivable"
+msgid "To pay \"%(payment)s\", you cannot use a stripe journal \"%(journal)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:account_new_identifier_button"
+msgid ""
+"This action will make the previous URL unusable. Do you want to continue?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:account_new_identifier_button"
+msgid "New URL"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:customer_source_detach_button"
+msgid "Detach Source"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:customer_stripe_checkout_button"
+msgid "Add Card"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_stripe_capture_button"
+msgid "Stripe Capture"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:payment_stripe_checkout_button"
+msgid "Stripe Checkout"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:refund_approve_button"
+msgid "Approve"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:refund_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_form"
+msgid "Stripe Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_customer_form"
+msgid "Stripe Customers"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_refund_form"
+msgid "Stripe Refunds"
+msgstr ""
+
+msgctxt "report:account.payment.stripe.checkout:"
+msgid "Credit or debit card"
+msgstr ""
+
+msgctxt "report:account.payment.stripe.checkout:"
+msgid "Pay"
+msgstr ""
+
+msgctxt "report:account.payment.stripe.checkout:"
+msgid "Register card"
+msgstr ""
+
+msgctxt "report:account.payment.stripe.checkout:"
+msgid "Stripe Checkout"
+msgstr ""
+
+msgctxt "report:account.payment.stripe.email_checkout:"
+msgid "Authorization needed"
+msgstr ""
+
+msgctxt "report:account.payment.stripe.email_checkout:"
+msgid "Button is not working? Paste this into your browser:"
+msgstr ""
+
+msgctxt "report:account.payment.stripe.email_checkout:"
+msgid "Checkout"
+msgstr ""
+
+msgctxt "report:account.payment.stripe.email_checkout:"
+msgid "If you didn't make this request, you can ignore this email."
+msgstr ""
+
+msgctxt "report:account.payment.stripe.email_checkout:"
+msgid "You need to authorize the payment"
+msgstr ""
+
+msgctxt "selection:account.payment.journal,process_method:"
+msgid "Stripe"
+msgstr ""
+
+msgctxt "selection:account.payment.stripe.refund,reason:"
+msgid "Duplicate"
+msgstr ""
+
+msgctxt "selection:account.payment.stripe.refund,reason:"
+msgid "Fraudulent"
+msgstr ""
+
+msgctxt "selection:account.payment.stripe.refund,reason:"
+msgid "Requested by Customer"
+msgstr ""
+
+msgctxt "selection:account.payment.stripe.refund,state:"
+msgid "Approved"
+msgstr ""
+
+msgctxt "selection:account.payment.stripe.refund,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.payment.stripe.refund,state:"
+msgid "Failed"
+msgstr ""
+
+msgctxt "selection:account.payment.stripe.refund,state:"
+msgid "Processing"
+msgstr ""
+
+msgctxt "selection:account.payment.stripe.refund,state:"
+msgid "Succeeded"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Capture Stripe Payments"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Charge Stripe Payments"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Create Stripe Customer"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Create Stripe Refund"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Delete Stripe Customer"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Fetch Stripe Events"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Update Stripe Intent Customer"
+msgstr ""
+
+msgctxt "view:account.payment.journal:"
+msgid "Stripe"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Capturable:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Capture:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Charge ID:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Chargeable:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Customer:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Payment Intent:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Payment Method:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Source:"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Stripe"
+msgstr ""
+
+msgctxt "view:account.payment:"
+msgid "Token:"
+msgstr ""
+
+msgctxt ""
+"wizard_button:account.payment.stripe.customer.source.detach,ask,detach:"
+msgid "Detach"
+msgstr ""
+
+msgctxt "wizard_button:account.payment.stripe.customer.source.detach,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/account_product/locale/es_DO.po

@@ -0,0 +1,206 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt "field:account.configuration,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_expense:"
+msgid "Default Account Expense"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.default_account,default_category_account_revenue:"
+msgid "Default Account Revenue"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_expense:"
+msgid "Default Expense Account"
+msgstr ""
+
+msgctxt "field:account.create_chart.properties,category_account_revenue:"
+msgid "Default Revenue Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,product_category:"
+msgid "Product Category"
+msgstr ""
+
+msgctxt "field:product.category,account_expense:"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+msgctxt "field:product.category,account_parent:"
+msgid "Use Parent's accounts"
+msgstr "Utilizar las cuentas del padre"
+
+msgctxt "field:product.category,account_revenue:"
+msgid "Account Revenue"
+msgstr "Cuenta de ingresos"
+
+msgctxt "field:product.category,accounting:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "field:product.category,accounts:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes:"
+msgid "Customer Taxes"
+msgstr ""
+
+msgctxt "field:product.category,customer_taxes_used:"
+msgid "Customer Taxes Used"
+msgstr "Impuestos de cliente utilizados"
+
+msgctxt "field:product.category,supplier_taxes:"
+msgid "Supplier Taxes"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:product.category,supplier_taxes_deductible_rate:"
+msgid "Supplier Taxes Deductible Rate"
+msgstr "Impuestos de proveedor utilizados"
+
+msgctxt "field:product.category,supplier_taxes_used:"
+msgid "Supplier Taxes Used"
+msgstr "Impuestos de proveedor utilizados"
+
+msgctxt "field:product.category,taxes_parent:"
+msgid "Use the Parent's Taxes"
+msgstr "Utilizar los impuestos del padre"
+
+msgctxt "field:product.category-customer-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-customer-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category-supplier-account.tax,tax:"
+msgid "Tax"
+msgstr ""
+
+msgctxt "field:product.category.account,account_expense:"
+msgid "Account Expense"
+msgstr "Cuenta de gastos"
+
+msgctxt "field:product.category.account,account_revenue:"
+msgid "Account Revenue"
+msgstr "Cuenta de ingresos"
+
+msgctxt "field:product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.category.account,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.product,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template,account_category:"
+msgid "Account Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.template-product.category.account,template:"
+msgid "Template"
+msgstr ""
+
+msgctxt "help:product.category,account_parent:"
+msgid "Use the accounts defined on the parent category."
+msgstr "Utilizar las cuentas definidas en la categoria padre."
+
+msgctxt "help:product.category,accounting:"
+msgid "Check to convert into accounting category."
+msgstr ""
+
+msgctxt "help:product.category,customer_taxes:"
+msgid "The taxes to apply when selling products of this category."
+msgstr ""
+
+msgctxt "help:product.category,supplier_taxes:"
+msgid "The taxes to apply when purchasing products of this category."
+msgstr ""
+
+msgctxt "help:product.category,taxes_parent:"
+msgid "Use the taxes defined on the parent category."
+msgstr "Utilizar los impuestos definidos en la categoría padre."
+
+msgctxt "model:ir.message,text:msg_missing_account"
+msgid "There is no \"%(field)s\" defined for \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_taxes"
+msgid "There is no account category defined on product \"%(name)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_accounting"
+msgid "Any category"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_category_default"
+msgid "Not accounting category"
+msgstr ""
+
+msgctxt "model:product.category-customer-account.tax,name:"
+msgid "Category - Customer Tax"
+msgstr ""
+
+msgctxt "model:product.category-supplier-account.tax,name:"
+msgid "Category - Supplier Tax"
+msgstr ""
+
+msgctxt "model:product.category.account,name:"
+msgid "Category Account"
+msgstr ""
+
+msgctxt "model:product.template-product.category.account,name:"
+msgid "Template - Account Category"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Product"
+msgstr ""
+
+msgctxt "view:account.create_chart.properties:"
+msgid "Category"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounting"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Taxes"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Accounting"
+msgstr ""

modules/account_statement/locale/es_DO.po

@@ -0,0 +1,617 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement,balance:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "field:account.statement,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement,end_balance:"
+msgid "End Balance"
+msgstr "Saldo Final"
+
+msgctxt "field:account.statement,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.statement,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement,number_of_lines:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file:"
+msgid "Origin File"
+msgstr ""
+
+msgctxt "field:account.statement,origin_file_id:"
+msgid "Origin File ID"
+msgstr ""
+
+msgctxt "field:account.statement,origins:"
+msgid "Origins"
+msgstr ""
+
+msgctxt "field:account.statement,start_balance:"
+msgid "Start Balance"
+msgstr "Saldo Inicial"
+
+msgctxt "field:account.statement,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.statement,to_reconcile:"
+msgid "To Reconcile"
+msgstr ""
+
+msgctxt "field:account.statement,total_amount:"
+msgid "Total Amount"
+msgstr ""
+
+msgctxt "field:account.statement,validation:"
+msgid "Validation"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_:"
+msgid "File"
+msgstr ""
+
+msgctxt "field:account.statement.import.start,file_format:"
+msgid "File Format"
+msgstr ""
+
+msgctxt "field:account.statement.journal,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,bank_account:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.journal,company_party:"
+msgid "Company Party"
+msgstr ""
+
+msgctxt "field:account.statement.journal,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.journal,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+msgctxt "field:account.statement.journal,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.journal,validation:"
+msgid "Validation Type"
+msgstr ""
+
+msgctxt "field:account.statement.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.line,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.statement.line,move:"
+msgid "Account Move"
+msgstr ""
+
+msgctxt "field:account.statement.line,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:account.statement.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line,statement:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "field:account.statement.line,statement_state:"
+msgid "Statement State"
+msgstr "Estado del estado de cuenta"
+
+msgctxt "field:account.statement.line.group,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,journal:"
+msgid "Journal"
+msgstr "Libro diario"
+
+#, fuzzy
+msgctxt "field:account.statement.line.group,move:"
+msgid "Move"
+msgstr "Moves"
+
+msgctxt "field:account.statement.line.group,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.line.group,statement:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "field:account.statement.origin,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.origin,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.origin,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.statement.origin,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement.origin,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:account.statement.origin,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.origin,information:"
+msgid "Information"
+msgstr ""
+
+msgctxt "field:account.statement.origin,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.origin,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.statement.origin,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.origin,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_id:"
+msgid "Statement ID"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "field:account.statement.origin,statement_state:"
+msgid "Statement State"
+msgstr "Estado del estado de cuenta"
+
+msgctxt "model:account.statement,name:"
+msgid "Account Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "model:account.statement.import.start,name:"
+msgid "Statement Import Start"
+msgstr ""
+
+msgctxt "model:account.statement.journal,name:"
+msgid "Statement Journal"
+msgstr "Libro diario de estado de cuenta"
+
+msgctxt "model:account.statement.line,name:"
+msgid "Account Statement Line"
+msgstr "Línea de estado de cuenta"
+
+msgctxt "model:account.statement.line.group,name:"
+msgid "Account Statement Line Group"
+msgstr "Grupo de líneas de estado de cuenta"
+
+#, fuzzy
+msgctxt "model:account.statement.origin,name:"
+msgid "Account Statement Origin"
+msgstr "Línea de estado de cuenta"
+
+msgctxt "model:account.statement.origin.information,name:"
+msgid "Statement Origin Information"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_group_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_groups_form"
+msgid "Line Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_lines_form"
+msgid "Move Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_moves_form"
+msgid "Moves"
+msgstr "Moves"
+
+msgctxt "model:ir.action,name:act_reconcile"
+msgid "Reconcile Statements"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_form"
+msgid "Statements"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_journal_form"
+msgid "Journals"
+msgstr "Libro diario"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move"
+msgid "Statement Lines"
+msgstr "Líneas de estado de cuenta"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_statement_line_move_line"
+msgid "Statement Lines"
+msgstr "Líneas de estado de cuenta"
+
+msgctxt "model:ir.action,name:act_statement_origin_form_statement"
+msgid "Origins"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:report_statement"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "model:ir.action,name:wizard_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_statement_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_posted"
+msgid "Posted"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_statement_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_journal"
+msgid ""
+"To import statement, you must create a journal for account \"%(account)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_wrong_currency"
+msgid ""
+"To import statement, the journal \"%(journal)s\" must have the currency "
+"\"%(currency)s\" instead of \"%(journal_currency)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_journal_bank_account_unique"
+msgid "Only one journal is allowed per bank account."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_line_amount_non_zero"
+msgid "Statement line amount cannot be zero."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_post_statement_move"
+msgid "To post the move \"%(move)s\" you must post the statement \"%(statement)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_delete_cancel"
+msgid "To delete statement \"%(statement)s\" you must cancel it."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_invoice_paid_cancelled"
+msgid ""
+"The validation of the statements will remove already paid or cancelled "
+"invoices from the statements' lines."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_paid_invoice_draft"
+msgid ""
+"The validation of the statements will remove paid invoices from other "
+"statements."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_post_pending_amount"
+msgid ""
+"To post statement \"%(statement)s\" you must create lines for pending "
+"%(amount)s of origin \"%(origin)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_end_balance"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have end "
+"balance of %(end_balance)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_add"
+msgid "To validate statement \"%(statement)s\" you must add %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_number_of_lines_remove"
+msgid "To validate statement \"%(statement)s\" you must remove %(n)s line(s)."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_statement_wrong_total_amount"
+msgid ""
+"To validate statement \"%(statement)s\" you must change lines to have total "
+"amount of %(total_amount)s instead of %(amount)s."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:statement_post_button"
+msgid "Are you sure you want to post the statement?"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:statement_cancel_button"
+msgid "Cancel"
+msgstr "Anular"
+
+msgctxt "model:ir.model.button,string:statement_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_post_button"
+msgid "Post"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_reconcile_button"
+msgid "Reconcile"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_validate_button"
+msgid "Validate"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_statement_journal_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_line_group_form"
+msgid "Line Groups"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_configuration"
+msgid "Statements"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_form"
+msgid "Statements"
+msgstr "Estado de cuenta"
+
+msgctxt "model:ir.ui.menu,name:menu_statement_import"
+msgid "Import Statement"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statement_journal_form"
+msgid "Journals"
+msgstr "Libro diario"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_statements"
+msgid "Statements"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "model:res.group,name:group_statement"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "report:account.statement:"
+msgid "#"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "report:account.statement:"
+msgid "Cancelled"
+msgstr "Anulado"
+
+msgctxt "report:account.statement:"
+msgid "Date"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Description"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Journal:"
+msgstr "Libro diario:"
+
+msgctxt "report:account.statement:"
+msgid "Number"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Party"
+msgstr ""
+
+msgctxt "report:account.statement:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+msgctxt "report:account.statement:"
+msgid "Total"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.journal,type:"
+msgid "Statement"
+msgstr "Estado de cuenta"
+
+#, fuzzy
+msgctxt "selection:account.statement,state:"
+msgid "Cancelled"
+msgstr "Anulado"
+
+msgctxt "selection:account.statement,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Posted"
+msgstr ""
+
+msgctxt "selection:account.statement,state:"
+msgid "Validated"
+msgstr ""
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Balance"
+msgstr "Saldo"
+
+msgctxt "selection:account.statement.journal,validation:"
+msgid "Number of Lines"
+msgstr ""
+
+msgctxt "view:account.statement.line:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "view:account.statement.origin:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:account.statement:"
+msgid "Statement Lines"
+msgstr "Líneas de estado de cuenta"
+
+#, fuzzy
+msgctxt "wizard_button:account.statement.import,start,end:"
+msgid "Cancel"
+msgstr "Anular"
+
+msgctxt "wizard_button:account.statement.import,start,import_:"
+msgid "Import"
+msgstr ""

modules/account_statement_aeb43/locale/es_DO.po

@@ -0,0 +1,56 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt ""
+"model:account.statement.origin.information,selection:information_record_type"
+msgid ""
+"01:Refunds\n"
+"02:Incomes\n"
+"03:Debits\n"
+"04:Transfers\n"
+"05:Loan Amortization\n"
+"06:Remittances\n"
+"07:Subscriptions\n"
+"08:Dividends\n"
+"09:Stock transactions\n"
+"10:Gasoline checks\n"
+"11:Cash Machines\n"
+"12:Credit Cards\n"
+"13:Foreign operations\n"
+"14:Returns and unpaids\n"
+"15:Payroll and social insurance\n"
+"16:Brokerage\n"
+"17:Interests, commissions and expenses\n"
+"98:Cancellations and seat corrections\n"
+"99:Others"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_document_number"
+msgid "Document Number"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_first_reference"
+msgid "First Reference"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_operation_date"
+msgid "Operation Date"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_record_type"
+msgid "Record Type"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_second_reference"
+msgid "Second Reference"
+msgstr ""
+
+msgctxt "selection:account.statement.import.start,file_format:"
+msgid "AEB Norm 43"
+msgstr ""

modules/account_statement_coda/locale/es_DO.po

@@ -0,0 +1,78 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt ""
+"model:account.statement.origin.information,selection:information_r_transaction"
+msgid ""
+"0: Paid\n"
+"                1: Reject\n"
+"                2: Return\n"
+"                3: Refund\n"
+"                4: Reversal\n"
+"                5: Cancellation"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_bank_reference"
+msgid "Bank Reference"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_category_purpose"
+msgid "Category Purpose"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_counterparty_account"
+msgid "Counterparty Account"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_counterparty_bic"
+msgid "Counterparty BIC"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_counterparty_name"
+msgid "Counterparty Name"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_customer_reference"
+msgid "Customer Reference"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_purpose"
+msgid "Purpose"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_r_reason"
+msgid "Return Reason"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_r_transaction"
+msgid "Return Type"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_transaction_category"
+msgid "Transaction Category"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_transaction_family"
+msgid "Transaction Family"
+msgstr ""
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_transaction_transaction"
+msgid "Transaction"
+msgstr ""
+
+msgctxt "selection:account.statement.import.start,file_format:"
+msgid "CODA"
+msgstr ""

modules/account_statement_ofx/locale/es_DO.po

@@ -0,0 +1,28 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt ""
+"model:account.statement.origin.information,string:information_checknum"
+msgid "Check Number"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,string:information_mcc"
+msgid "Merchant Category Code (MCC)"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,string:information_sic"
+msgid "Standard Industry Code (SIC)"
+msgstr ""
+
+msgctxt "model:account.statement.origin.information,string:information_type"
+msgid "Type"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_import_no_statement"
+msgid "The OFX file is not a statement."
+msgstr ""
+
+msgctxt "selection:account.statement.import.start,file_format:"
+msgid "OFX"
+msgstr ""

modules/account_statement_rule/locale/es_DO.po

@@ -0,0 +1,182 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.statement.rule,amount_high:"
+msgid "Amount High"
+msgstr ""
+
+msgctxt "field:account.statement.rule,amount_low:"
+msgid "Amount Low"
+msgstr ""
+
+msgctxt "field:account.statement.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.rule,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.statement.rule,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:account.statement.rule,information_rules:"
+msgid "Information Rules"
+msgstr ""
+
+msgctxt "field:account.statement.rule,journal:"
+msgid "Journal"
+msgstr ""
+
+msgctxt "field:account.statement.rule,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:account.statement.rule,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,boolean:"
+msgid "Boolean"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,char:"
+msgid "Char"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,float_high:"
+msgid "Float High"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,float_low:"
+msgid "Float Low"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,integer_high:"
+msgid "Integer High"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,integer_low:"
+msgid "Integer Low"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,key:"
+msgid "Key"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,key_type:"
+msgid "Key Type"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,number_high:"
+msgid "Numeric High"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,number_low:"
+msgid "Numeric Low"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "field:account.statement.rule.information,selection:"
+msgid "Selection"
+msgstr ""
+
+msgctxt "field:account.statement.rule.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:account.statement.rule.line,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:account.statement.rule.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.statement.rule.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.statement.rule.line,rule:"
+msgid "Rule"
+msgstr ""
+
+msgctxt "help:account.statement.rule,description:"
+msgid ""
+"The regular expression the description is searched with.\n"
+"It may define the groups named:\n"
+"'party', 'bank_account', 'invoice'."
+msgstr ""
+
+msgctxt "help:account.statement.rule.information,char:"
+msgid ""
+"The regular expression the key information is searched with.\n"
+"It may define the groups named:\n"
+"party, bank_account, invoice."
+msgstr ""
+
+msgctxt "help:account.statement.rule.line,account:"
+msgid ""
+"Leave empty to use the party's receivable or payable account.\n"
+"The rule must have a company to use this field."
+msgstr ""
+
+msgctxt "help:account.statement.rule.line,amount:"
+msgid "A Python expression evaluated with 'amount' and 'pending'."
+msgstr ""
+
+msgctxt "help:account.statement.rule.line,party:"
+msgid ""
+"Leave empty to use the group named 'party' from the regular expressions."
+msgstr ""
+
+msgctxt "model:account.statement.rule,name:"
+msgid "Account Statement Rule"
+msgstr ""
+
+msgctxt "model:account.statement.rule.information,name:"
+msgid "Account Statement Rule Information"
+msgstr ""
+
+msgctxt "model:account.statement.rule.line,name:"
+msgid "Account Statement Rule Line"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_rule_form"
+msgid "Rules"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:statement_apply_rules_button"
+msgid "Apply Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_rule_form"
+msgid "Rules"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:account.statement.rule.information:"
+msgid "-"
+msgstr "-"
+
+#, fuzzy
+msgctxt "view:account.statement.rule:"
+msgid "-"
+msgstr "-"
+
+msgctxt "view:account.statement.rule:"
+msgid "Between"
+msgstr ""
+
+msgctxt "view:account.statement.rule:"
+msgid "Criteria"
+msgstr ""

modules/account_stock_anglo_saxon/locale/es_DO.po

@@ -0,0 +1,33 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.category,account_cogs:"
+msgid "Account Cost of Goods Sold"
+msgstr "Cuenta de costo de mercancías vendidas"
+
+msgctxt "field:product.category.account,account_cogs:"
+msgid "Account Cost of Goods Sold"
+msgstr "Cuenta de costo de mercancías vendidas"
+
+msgctxt "field:stock.move,in_anglo_saxon_quantity:"
+msgid "Input Anglo-Saxon Quantity"
+msgstr ""
+
+msgctxt "field:stock.move,out_anglo_saxon_quantity:"
+msgid "Output Anglo-Saxon Quantity"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invoice_line_stock_move_different_product"
+msgid ""
+"The invoice line \"%(line)s\" is linked to stock moves of other products than \"%(product)s\".\n"
+"This may compute a wrong COGS."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_move_quantity_greater"
+msgid "Anglo-Saxon quantity cannot be greater than quantity."
+msgstr ""
+
+msgctxt "selection:account.fiscalyear,account_stock_method:"
+msgid "Anglo-Saxon"
+msgstr ""

modules/account_stock_continental/locale/es_DO.po

@@ -0,0 +1,63 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,stock_journal:"
+msgid "Stock Journal"
+msgstr "Libro diario de inventario"
+
+msgctxt "field:account.configuration.stock_journal,stock_journal:"
+msgid "Stock Journal"
+msgstr "Libro diario de inventario"
+
+msgctxt "field:account.fiscalyear,account_stock_method:"
+msgid "Account Stock Method"
+msgstr "Método de contabilización de inventario"
+
+msgctxt "field:product.category,account_stock:"
+msgid "Account Stock"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:product.category,account_stock_in:"
+msgid "Account Stock IN"
+msgstr "Método de contabilización de inventario"
+
+#, fuzzy
+msgctxt "field:product.category,account_stock_out:"
+msgid "Account Stock OUT"
+msgstr "Método de contabilización de inventario"
+
+msgctxt "field:product.category.account,account_stock:"
+msgid "Account Stock"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:product.category.account,account_stock_in:"
+msgid "Account Stock IN"
+msgstr "Método de contabilización de inventario"
+
+#, fuzzy
+msgctxt "field:product.category.account,account_stock_out:"
+msgid "Account Stock OUT"
+msgstr "Método de contabilización de inventario"
+
+msgctxt "model:account.configuration.stock_journal,name:"
+msgid "Account Configuration Stock Journal"
+msgstr "Configuración del diario de existencias"
+
+msgctxt "selection:account.fiscalyear,account_stock_method:"
+msgid "Continental"
+msgstr ""
+
+msgctxt "selection:account.fiscalyear,account_stock_method:"
+msgid "None"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Stock"
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Account Stock"
+msgstr ""

modules/account_stock_landed_cost/locale/es_DO.po

@@ -0,0 +1,215 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.configuration,landed_cost_sequence:"
+msgid "Landed Cost Sequence"
+msgstr "Secuencia de costo final"
+
+msgctxt "field:account.configuration.landed_cost_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.landed_cost_sequence,landed_cost_sequence:"
+msgid "Landed Cost Sequence"
+msgstr "Secuencia de costo final"
+
+msgctxt "field:account.invoice.line,landed_cost:"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+msgctxt "field:account.landed_cost,allocation_method:"
+msgid "Allocation Method"
+msgstr ""
+
+msgctxt "field:account.landed_cost,categories:"
+msgid "Categories"
+msgstr ""
+
+msgctxt "field:account.landed_cost,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.landed_cost,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:account.landed_cost,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:account.landed_cost,posted_date:"
+msgid "Posted Date"
+msgstr ""
+
+msgctxt "field:account.landed_cost,products:"
+msgid "Products"
+msgstr ""
+
+msgctxt "field:account.landed_cost,shipments:"
+msgid "Shipments"
+msgstr "Envíos"
+
+msgctxt "field:account.landed_cost,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:account.landed_cost-product.category,category:"
+msgid "Category"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.landed_cost-product.category,landed_cost:"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+#, fuzzy
+msgctxt "field:account.landed_cost-product.product,landed_cost:"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+msgctxt "field:account.landed_cost-product.product,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:account.landed_cost-stock.shipment.in,landed_cost:"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+msgctxt "field:account.landed_cost-stock.shipment.in,shipment:"
+msgid "Shipment"
+msgstr "Envíos"
+
+msgctxt "field:product.product,landed_cost:"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+msgctxt "field:product.template,landed_cost:"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+msgctxt "field:stock.move,unit_landed_cost:"
+msgid "Unit Landed Cost"
+msgstr "Unidad de costo final"
+
+msgctxt "help:account.landed_cost,categories:"
+msgid "Apply only to products of these categories."
+msgstr ""
+
+msgctxt "help:account.landed_cost,products:"
+msgid "Apply only to these products."
+msgstr ""
+
+msgctxt "model:account.configuration.landed_cost_sequence,name:"
+msgid "Account Configuration Landed Cost Sequence"
+msgstr "Secuencia de cuenta de configuración de costo final"
+
+msgctxt "model:account.landed_cost,name:"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+msgctxt "model:account.landed_cost-product.category,name:"
+msgid "Landed Cost - Product Category"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.landed_cost-product.product,name:"
+msgid "Landed Cost - Product"
+msgstr "Costo de final - Envío"
+
+msgctxt "model:account.landed_cost-stock.shipment.in,name:"
+msgid "Landed Cost - Shipment"
+msgstr "Costo de final - Envío"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_landed_cost_form"
+msgid "Landed Costs"
+msgstr "Costo final"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_landed_cost_form_shipment"
+msgid "Landed Costs"
+msgstr "Costo final"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_landed_cost_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_landed_cost_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_landed_cost_form_domain_posted"
+msgid "Posted"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_landed_cost_post_no_stock_move"
+msgid "The posted landed cost \"%(landed_cost)s\" has no stock move."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_landed_cost_unused_category"
+msgid "The category \"%(category)s\" on landed cost \"%(landed_cost)s\" is not used."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_landed_cost_unused_product"
+msgid "The product \"%(product)s\" on landed cost \"%(landed_cost)s\" is not used."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:landed_cost_cancel_button"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:landed_cost_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:landed_cost_post_button"
+msgid "Post"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_landed_cost_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.sequence,name:sequence_landed_cost"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+#, fuzzy
+msgctxt "model:ir.sequence.type,name:sequence_type_landed_cost"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_landed_cost"
+msgid "Landed Costs"
+msgstr "Costo final"
+
+msgctxt "selection:account.landed_cost,allocation_method:"
+msgid "By Value"
+msgstr "Por valor"
+
+msgctxt "selection:account.landed_cost,state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:account.landed_cost,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.landed_cost,state:"
+msgid "Posted"
+msgstr ""
+
+msgctxt "view:account.configuration:"
+msgid "Landed Cost"
+msgstr "Costo final"
+
+msgctxt "view:account.configuration:"
+msgid "Sequence"
+msgstr ""

modules/account_stock_landed_cost_weight/locale/es_DO.po

@@ -0,0 +1,7 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "selection:account.landed_cost,allocation_method:"
+msgid "By Weight"
+msgstr ""

modules/account_tax_cash/locale/es_DO.po

@@ -0,0 +1,85 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,name:"
+msgid "Tax Group on Cash Basis per Invoice"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,name:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_rule_country/locale/es_DO.po

@@ -0,0 +1,67 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax.rule.line,from_country:"
+msgid "From Country"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,from_subdivision:"
+msgid "From Subdivision"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,to_country:"
+msgid "To Country"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line,to_subdivision:"
+msgid "To Subdivision"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,from_country:"
+msgid "From Country"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,from_subdivision:"
+msgid "From Subdivision"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,to_country:"
+msgid "To Country"
+msgstr ""
+
+msgctxt "field:account.tax.rule.line.template,to_subdivision:"
+msgid "To Subdivision"
+msgstr ""
+
+msgctxt "help:account.tax.rule.line,from_country:"
+msgid "Apply only to addresses of this country."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line,from_subdivision:"
+msgid "Apply only to addresses in this subdivision."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line,to_country:"
+msgid "Apply only to addresses of this country."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line,to_subdivision:"
+msgid "Apply only to addresses in this subdivision."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line.template,from_country:"
+msgid "Apply only to addresses of this country."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line.template,from_subdivision:"
+msgid "Apply only to addresses in this subdivision."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line.template,to_country:"
+msgid "Apply only to addresses of this country."
+msgstr ""
+
+msgctxt "help:account.tax.rule.line.template,to_subdivision:"
+msgid "Apply only to addresses in this subdivision."
+msgstr ""

modules/analytic_account/locale/es_DO.po

@@ -0,0 +1,354 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.move.line,analytic_lines:"
+msgid "Analytic Lines"
+msgstr ""
+
+msgctxt "field:account.move.line,analytic_state:"
+msgid "Analytic State"
+msgstr ""
+
+msgctxt "field:analytic.account.entry,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:analytic.account.entry,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:analytic.account.entry,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:analytic.account.entry,root:"
+msgid "Root Analytic"
+msgstr ""
+
+msgctxt "field:analytic_account.account,balance:"
+msgid "Balance"
+msgstr ""
+
+msgctxt "field:analytic_account.account,childs:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:analytic_account.account,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:analytic_account.account,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:analytic_account.account,credit:"
+msgid "Credit"
+msgstr "Crédito"
+
+msgctxt "field:analytic_account.account,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:analytic_account.account,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:analytic_account.account,debit:"
+msgid "Debit"
+msgstr "Débito"
+
+msgctxt "field:analytic_account.account,distribution_parents:"
+msgid "Distribution Parents"
+msgstr ""
+
+msgctxt "field:analytic_account.account,distributions:"
+msgid "Distributions"
+msgstr ""
+
+msgctxt "field:analytic_account.account,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:analytic_account.account,note:"
+msgid "Note"
+msgstr ""
+
+msgctxt "field:analytic_account.account,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:analytic_account.account,root:"
+msgid "Root"
+msgstr ""
+
+msgctxt "field:analytic_account.account,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:analytic_account.account,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:analytic_account.account.distribution,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:analytic_account.account.distribution,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:analytic_account.account.distribution,ratio:"
+msgid "Ratio"
+msgstr ""
+
+msgctxt "field:analytic_account.account.distribution,root:"
+msgid "Root"
+msgstr ""
+
+msgctxt "field:analytic_account.line,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:analytic_account.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:analytic_account.line,credit:"
+msgid "Credit"
+msgstr "Crédito"
+
+msgctxt "field:analytic_account.line,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:analytic_account.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:analytic_account.line,debit:"
+msgid "Debit"
+msgstr "Débito"
+
+msgctxt "field:analytic_account.line,move_line:"
+msgid "Account Move Line"
+msgstr "Línea de asiento contable"
+
+msgctxt "field:analytic_account.open_chart.start,end_date:"
+msgid "End Date"
+msgstr "Fecha final"
+
+msgctxt "field:analytic_account.open_chart.start,start_date:"
+msgid "Start Date"
+msgstr "Fecha Inicial"
+
+msgctxt "field:analytic_account.rule,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,journal:"
+msgid "Journal"
+msgstr "Libro Diario"
+
+msgctxt "field:analytic_account.rule,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:analytic_account.rule,party_visible:"
+msgid "Party Visible"
+msgstr ""
+
+msgctxt "model:analytic.account.entry,name:"
+msgid "Analytic Account Entry"
+msgstr "Asiento de cuenta analítica"
+
+msgctxt "model:analytic_account.account,name:"
+msgid "Analytic Account"
+msgstr ""
+
+msgctxt "model:analytic_account.account.distribution,name:"
+msgid "Analytic Account Distribution"
+msgstr ""
+
+msgctxt "model:analytic_account.line,name:"
+msgid "Analytic Line"
+msgstr ""
+
+msgctxt "model:analytic_account.open_chart.start,name:"
+msgid "Open Chart of Accounts"
+msgstr "Abrir plan de cuentas"
+
+msgctxt "model:analytic_account.rule,name:"
+msgid "Analytic Rule"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_list"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_tree"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_account_tree2"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_line_form"
+msgid "Analytic Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_move_line_form_completion"
+msgid "Analytic Lines to Complete"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_account"
+msgid "Open Account"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_chart"
+msgid "Open Chart of Analytic Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_rule_form"
+msgid "Rules"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invalid_distribution"
+msgid ""
+"To save account \"%(account)s\" the sum of their distributions must be "
+"100%%."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_root_origin_unique"
+msgid "Only one account is allowed by analytic root and origin."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:line_apply_analytic_rules_button"
+msgid "Apply Analytic Rules"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_account_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_entry_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_line_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_rule_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_list"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_account_tree"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_analytic_account_configuration"
+msgid "Analytic"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_completion"
+msgid "Analytic Lines to Complete"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_open_chart"
+msgid "Open Chart of Analytic Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_rule_form"
+msgid "Rules"
+msgstr ""
+
+msgctxt "model:res.group,name:group_analytic_admin"
+msgid "Analytic Administration"
+msgstr ""
+
+msgctxt "selection:account.move.line,analytic_state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:account.move.line,analytic_state:"
+msgid "Valid"
+msgstr ""
+
+msgctxt "selection:analytic_account.account,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:analytic_account.account,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:analytic_account.account,state:"
+msgid "Opened"
+msgstr ""
+
+msgctxt "selection:analytic_account.account,type:"
+msgid "Distribution"
+msgstr ""
+
+msgctxt "selection:analytic_account.account,type:"
+msgid "Normal"
+msgstr ""
+
+msgctxt "selection:analytic_account.account,type:"
+msgid "Root"
+msgstr ""
+
+msgctxt "selection:analytic_account.account,type:"
+msgid "View"
+msgstr ""
+
+msgctxt "view:account.move.line:"
+msgid "Analytic"
+msgstr ""
+
+msgctxt "view:account.move.line:"
+msgid "Credit"
+msgstr "Crédito"
+
+msgctxt "view:account.move.line:"
+msgid "Debit"
+msgstr "Débito"
+
+msgctxt "view:analytic_account.account.distribution:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:analytic_account.account:"
+msgid "General Information"
+msgstr ""
+
+msgctxt "view:analytic_account.account:"
+msgid "Notes"
+msgstr ""
+
+msgctxt "wizard_button:analytic_account.open_chart,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:analytic_account.open_chart,start,open_:"
+msgid "Open"
+msgstr ""

modules/analytic_invoice/locale/es_DO.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_purchase/locale/es_DO.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:purchase.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:purchase.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:purchase.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_sale/locale/es_DO.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:sale.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Analytic"
+msgstr ""

modules/attendance/locale/es_DO.po

@@ -0,0 +1,245 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:attendance.line,at:"
+msgid "At"
+msgstr ""
+
+msgctxt "field:attendance.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:attendance.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:attendance.line,employee:"
+msgid "Employee"
+msgstr ""
+
+msgctxt "field:attendance.line,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:attendance.period,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:attendance.period,ends_at:"
+msgid "Ends at"
+msgstr ""
+
+msgctxt "field:attendance.period,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:attendance.sheet,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:attendance.sheet,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:attendance.sheet,duration:"
+msgid "Duration"
+msgstr ""
+
+msgctxt "field:attendance.sheet,employee:"
+msgid "Employee"
+msgstr ""
+
+msgctxt "field:attendance.sheet,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:attendance.sheet,timesheet_duration:"
+msgid "Timesheet Duration"
+msgstr ""
+
+msgctxt "field:attendance.sheet.line,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:attendance.sheet.line,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:attendance.sheet.line,duration:"
+msgid "Duration"
+msgstr ""
+
+msgctxt "field:attendance.sheet.line,employee:"
+msgid "Employee"
+msgstr ""
+
+msgctxt "field:attendance.sheet.line,from_:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:attendance.sheet.line,sheet:"
+msgid "Sheet"
+msgstr ""
+
+msgctxt "field:attendance.sheet.line,to:"
+msgid "To"
+msgstr ""
+
+msgctxt "help:attendance.line,company:"
+msgid "The company which the employee attended."
+msgstr ""
+
+msgctxt "help:attendance.period,company:"
+msgid "The company the period is associated with."
+msgstr ""
+
+msgctxt "help:attendance.period,state:"
+msgid "The current state of the attendance period."
+msgstr ""
+
+msgctxt "model:attendance.line,name:"
+msgid "Attendance Line"
+msgstr ""
+
+msgctxt "model:attendance.period,name:"
+msgid "Attendance Period"
+msgstr ""
+
+msgctxt "model:attendance.sheet,name:"
+msgid "Attendance Sheet"
+msgstr ""
+
+msgctxt "model:attendance.sheet.line,name:"
+msgid "Attendance SheetLine"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_attendance"
+msgid "Attendances"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_period_list"
+msgid "Periods"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_sheet"
+msgid "Sheets"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_close_period_previous_open"
+msgid "To close period \"%(period)s\" you must first close \"%(other_period)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_delete_period_close"
+msgid "To delete attendance \"%(attendance)s\" you must reopen period \"%(period)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_draft_period_previous_closed"
+msgid ""
+"To change period \"%(period)s\" you must first change \"%(other_period)s\" "
+"to draft."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_modify_period_close"
+msgid "To modify attendance \"%(attendance)s\" you must reopen period \"%(period)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:period_close_button"
+msgid "Close"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:period_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_attendance"
+msgid "Own attendance"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_attendance_admin"
+msgid "Any attendance"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_attendance_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_period_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_sheet"
+msgid "Own attendance sheet"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_sheet_admin"
+msgid "Any attendance sheet"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_sheet_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_sheet_line"
+msgid "Own attendance sheet line"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_sheet_line_admin"
+msgid "Any attendance sheet line"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_sheet_line_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_attendance"
+msgid "Attendances"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_main_attendance"
+msgid "Attendance"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_period_list"
+msgid "Periods"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_sheet"
+msgid "Sheets"
+msgstr ""
+
+msgctxt "model:res.group,name:group_attendance_admin"
+msgid "Attendance Administration"
+msgstr ""
+
+msgctxt "selection:attendance.line,type:"
+msgid "In"
+msgstr ""
+
+msgctxt "selection:attendance.line,type:"
+msgid "Out"
+msgstr ""
+
+msgctxt "selection:attendance.period,state:"
+msgid "Closed"
+msgstr ""
+
+msgctxt "selection:attendance.period,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "view:attendance.line:"
+msgid "Date"
+msgstr ""
+
+msgctxt "view:attendance.line:"
+msgid "Time"
+msgstr ""
+
+msgctxt "view:attendance.period:"
+msgid "Time"
+msgstr ""

modules/authentication_sms/locale/es_DO.po

@@ -0,0 +1,35 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:res.user,mobile:"
+msgid "Mobile"
+msgstr ""
+
+msgctxt "field:res.user.login.sms_code,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:res.user.login.sms_code,user:"
+msgid "User"
+msgstr ""
+
+msgctxt "field:res.user.login.sms_code,user_id:"
+msgid "User ID"
+msgstr ""
+
+msgctxt "help:res.user,mobile:"
+msgid "Phone number that supports receiving SMS."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_sms_text"
+msgid "%(name)s code %(code)s"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_user_sms_code"
+msgid "SMS Code for %(login)s"
+msgstr ""
+
+msgctxt "model:res.user.login.sms_code,name:"
+msgid "SMS Code"
+msgstr ""

modules/bank/locale/es_DO.po

@@ -0,0 +1,135 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:bank,bic:"
+msgid "BIC"
+msgstr "BIC / SWIFT"
+
+msgctxt "field:bank,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:bank.account,bank:"
+msgid "Bank"
+msgstr ""
+
+msgctxt "field:bank.account,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:bank.account,numbers:"
+msgid "Numbers"
+msgstr ""
+
+msgctxt "field:bank.account,owners:"
+msgid "Owners"
+msgstr ""
+
+msgctxt "field:bank.account-party.party,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:bank.account-party.party,owner:"
+msgid "Owner"
+msgstr ""
+
+msgctxt "field:bank.account.number,account:"
+msgid "Account"
+msgstr ""
+
+msgctxt "field:bank.account.number,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:bank.account.number,number_compact:"
+msgid "Number Compact"
+msgstr ""
+
+msgctxt "field:bank.account.number,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:party.party,bank_accounts:"
+msgid "Bank Accounts"
+msgstr ""
+
+msgctxt "help:bank,bic:"
+msgid "Bank/Business Identifier Code."
+msgstr "Código de Identificación del Banco (BIC / SWIFT)"
+
+msgctxt "help:bank.account,bank:"
+msgid "The bank where the account is open."
+msgstr ""
+
+msgctxt "help:bank.account,numbers:"
+msgid "Add the numbers which identify the bank account."
+msgstr ""
+
+msgctxt "help:bank.account.number,account:"
+msgid "The bank account which is identified by the number."
+msgstr ""
+
+msgctxt "model:bank,name:"
+msgid "Bank"
+msgstr ""
+
+msgctxt "model:bank.account,name:"
+msgid "Bank Account"
+msgstr ""
+
+msgctxt "model:bank.account-party.party,name:"
+msgid "Bank Account - Party"
+msgstr ""
+
+msgctxt "model:bank.account.number,name:"
+msgid "Bank Account Number"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_bank_account_form"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_bank_form"
+msgid "Banks"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invalid_bic"
+msgid "The BIC \"%(bic)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invalid_iban"
+msgid "IBAN number \"%(number)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_bank_account_form"
+msgid "Accounts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_bank_form"
+msgid "Banks"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_banking"
+msgid "Banking"
+msgstr ""
+
+msgctxt "model:res.group,name:group_bank_admin"
+msgid "Bank Administration"
+msgstr ""
+
+msgctxt "selection:bank.account.number,type:"
+msgid "IBAN"
+msgstr ""
+
+msgctxt "selection:bank.account.number,type:"
+msgid "Other"
+msgstr ""
+
+msgctxt "view:bank.account:"
+msgid "Number"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Banking"
+msgstr ""

modules/carrier/locale/es_DO.po

@@ -0,0 +1,104 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:carrier,carrier_cost_method:"
+msgid "Carrier Cost Method"
+msgstr "Método de costo del transportista"
+
+msgctxt "field:carrier,carrier_product:"
+msgid "Carrier Product"
+msgstr ""
+
+msgctxt "field:carrier,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:carrier,selections:"
+msgid "Selections"
+msgstr ""
+
+msgctxt "field:carrier.selection,carrier:"
+msgid "Carrier"
+msgstr ""
+
+msgctxt "field:carrier.selection,from_country:"
+msgid "From Country"
+msgstr ""
+
+msgctxt "field:carrier.selection,to_country:"
+msgid "To Country"
+msgstr ""
+
+#, fuzzy
+msgctxt "help:carrier,carrier_cost_method:"
+msgid "Method to compute carrier cost."
+msgstr "Método para calcular el costo del transportista"
+
+msgctxt "help:carrier,carrier_product:"
+msgid "The product to invoice the carrier service."
+msgstr ""
+
+msgctxt "help:carrier,party:"
+msgid "The party which represents the carrier."
+msgstr ""
+
+msgctxt "help:carrier.selection,carrier:"
+msgid "The selected carrier."
+msgstr ""
+
+msgctxt "help:carrier.selection,from_country:"
+msgid ""
+"Apply only when shipping from this country.\n"
+"Leave empty for any countries."
+msgstr ""
+
+msgctxt "help:carrier.selection,to_country:"
+msgid ""
+"Apply only when shipping to this country.\n"
+"Leave empty for any countries."
+msgstr ""
+
+msgctxt "model:carrier,name:"
+msgid "Carrier"
+msgstr ""
+
+msgctxt "model:carrier.selection,name:"
+msgid "Carrier Selection"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_carrier_form"
+msgid "Carriers"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_carrier_selection_form"
+msgid "Selection"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_carrier"
+msgid "Carrier"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_carrier_form"
+msgid "Carriers"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_carrier_selection"
+msgid "Selection"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:res.group,name:group_carrier_admin"
+msgid "Carrier Administration"
+msgstr ""
+
+msgctxt "selection:carrier,carrier_cost_method:"
+msgid "Product Price"
+msgstr ""
+
+msgctxt "view:carrier.selection:"
+msgid "Criteria"
+msgstr ""

modules/carrier_percentage/locale/es_DO.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:carrier,percentage:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "help:carrier,percentage:"
+msgid "The percentage applied on the amount to compute the cost."
+msgstr ""
+
+msgctxt "selection:carrier,carrier_cost_method:"
+msgid "Percentage"
+msgstr ""

modules/carrier_subdivision/locale/es_DO.po

@@ -0,0 +1,43 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:carrier.selection,from_postal_code:"
+msgid "From Postal Code"
+msgstr ""
+
+msgctxt "field:carrier.selection,from_subdivision:"
+msgid "From Subdivision"
+msgstr ""
+
+msgctxt "field:carrier.selection,to_postal_code:"
+msgid "To Postal Code"
+msgstr ""
+
+msgctxt "field:carrier.selection,to_subdivision:"
+msgid "To Subdivision"
+msgstr ""
+
+msgctxt "help:carrier.selection,from_postal_code:"
+msgid ""
+"The regular expression to match the postal codes the carrier collects from.\n"
+"Leave empty to allow collection from any postal code."
+msgstr ""
+
+msgctxt "help:carrier.selection,from_subdivision:"
+msgid ""
+"The subdivision the carrier collects from.\n"
+"Leave empty to allow collection from any subdivision."
+msgstr ""
+
+msgctxt "help:carrier.selection,to_postal_code:"
+msgid ""
+"The regular expression to match the postal codes the carrier delivers to.\n"
+"Leave empty to allow delivery to any postal code."
+msgstr ""
+
+msgctxt "help:carrier.selection,to_subdivision:"
+msgid ""
+"The subdivision the carrier delivers to.\n"
+"Leave empty to allow delivery to any subdivision."
+msgstr ""

modules/carrier_weight/locale/es_DO.po

@@ -0,0 +1,67 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:carrier,weight_currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:carrier,weight_currency_digits:"
+msgid "Weight Currency Digits"
+msgstr ""
+
+msgctxt "field:carrier,weight_price_list:"
+msgid "Price List"
+msgstr "Lista de precios"
+
+msgctxt "field:carrier,weight_uom:"
+msgid "Weight Uom"
+msgstr ""
+
+msgctxt "field:carrier,weight_uom_digits:"
+msgid "Weight Uom Digits"
+msgstr ""
+
+msgctxt "field:carrier.weight_price_list,carrier:"
+msgid "Carrier"
+msgstr ""
+
+msgctxt "field:carrier.weight_price_list,price:"
+msgid "Price"
+msgstr ""
+
+msgctxt "field:carrier.weight_price_list,weight:"
+msgid "Weight"
+msgstr ""
+
+msgctxt "help:carrier,weight_currency:"
+msgid "The currency of the price."
+msgstr ""
+
+msgctxt "help:carrier,weight_price_list:"
+msgid "Add price to the carrier service."
+msgstr ""
+
+msgctxt "help:carrier,weight_uom:"
+msgid "The unit of weight criteria of the price list."
+msgstr ""
+
+msgctxt "help:carrier.weight_price_list,carrier:"
+msgid "The carrier that the price list belongs to."
+msgstr ""
+
+msgctxt "help:carrier.weight_price_list,price:"
+msgid "The price of the carrier service."
+msgstr ""
+
+msgctxt "help:carrier.weight_price_list,weight:"
+msgid "The lower limit for the price."
+msgstr ""
+
+msgctxt "model:carrier.weight_price_list,name:"
+msgid "Carrier Weight Price List"
+msgstr "Lista de precio por peso de transportista"
+
+msgctxt "selection:carrier,carrier_cost_method:"
+msgid "Weight"
+msgstr ""

modules/commission/locale/es_DO.po

@@ -0,0 +1,499 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,agent:"
+msgid "Commission Agent"
+msgstr ""
+
+msgctxt "field:account.invoice.credit.start,with_agent:"
+msgid "With Agent"
+msgstr ""
+
+msgctxt "field:account.invoice.line,commissions:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "field:account.invoice.line,from_commissions:"
+msgid "From Commissions"
+msgstr ""
+
+msgctxt "field:account.invoice.line,principal:"
+msgid "Commission Principal"
+msgstr ""
+
+msgctxt "field:commission,agent:"
+msgid "Agent"
+msgstr ""
+
+msgctxt "field:commission,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:commission,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:commission,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:commission,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:commission,invoice_state:"
+msgid "Invoice State"
+msgstr ""
+
+msgctxt "field:commission,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:commission,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:commission,type_:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:commission.agent,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:commission.agent,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:commission.agent,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:commission.agent,pending_amount:"
+msgid "Pending Amount"
+msgstr ""
+
+msgctxt "field:commission.agent,plan:"
+msgid "Plan"
+msgstr ""
+
+msgctxt "field:commission.agent,selections:"
+msgid "Selections"
+msgstr ""
+
+msgctxt "field:commission.agent,type_:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:commission.agent.selection,agent:"
+msgid "Agent"
+msgstr ""
+
+msgctxt "field:commission.agent.selection,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:commission.agent.selection,employee:"
+msgid "Employee"
+msgstr ""
+
+msgctxt "field:commission.agent.selection,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:commission.agent.selection,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:commission.agent.selection,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:commission.create_invoice.ask,from_:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:commission.create_invoice.ask,to:"
+msgid "To"
+msgstr ""
+
+msgctxt "field:commission.create_invoice.ask,type_:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:commission.plan,commission_method:"
+msgid "Commission Method"
+msgstr ""
+
+msgctxt "field:commission.plan,commission_product:"
+msgid "Commission Product"
+msgstr ""
+
+msgctxt "field:commission.plan,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:commission.plan,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:commission.plan.line,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:commission.plan.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:commission.plan.line,plan:"
+msgid "Plan"
+msgstr ""
+
+msgctxt "field:commission.plan.line,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:party.party,agents:"
+msgid "Agents"
+msgstr ""
+
+msgctxt "field:product.product,principals:"
+msgid "Commission Principals"
+msgstr ""
+
+msgctxt "field:product.template,principals:"
+msgid "Commission Principals"
+msgstr ""
+
+msgctxt "field:product.template-commission.agent,agent:"
+msgid "Agent"
+msgstr ""
+
+msgctxt "field:product.template-commission.agent,template:"
+msgid "Template"
+msgstr ""
+
+msgctxt "field:sale.line,principal:"
+msgid "Commission Principal"
+msgstr ""
+
+msgctxt "field:sale.sale,agent:"
+msgid "Commission Agent"
+msgstr ""
+
+msgctxt "help:account.invoice,agent:"
+msgid "The agent who receives a commission for the invoice."
+msgstr ""
+
+msgctxt "help:account.invoice.credit.start,with_agent:"
+msgid "Check to keep the original invoice's agent."
+msgstr ""
+
+msgctxt "help:account.invoice.line,principal:"
+msgid "The principal who pays a commission for the invoice line."
+msgstr ""
+
+msgctxt "help:commission,date:"
+msgid "When the commission is due."
+msgstr ""
+
+msgctxt "help:commission,invoice_state:"
+msgid "The current state of the invoice that the commission appears on."
+msgstr ""
+
+msgctxt "help:commission,origin:"
+msgid "The source of the commission."
+msgstr ""
+
+msgctxt "help:commission,product:"
+msgid "The product that is used on the invoice line."
+msgstr ""
+
+msgctxt "help:commission.agent,party:"
+msgid "The party for whom the commission is calculated."
+msgstr ""
+
+msgctxt "help:commission.agent,plan:"
+msgid "The plan used to calculate the commission."
+msgstr ""
+
+msgctxt "help:commission.agent.selection,end_date:"
+msgid "The last date that the agent will be considered for selection."
+msgstr ""
+
+msgctxt "help:commission.agent.selection,start_date:"
+msgid "The first date that the agent will be considered for selection."
+msgstr ""
+
+msgctxt "help:commission.create_invoice.ask,from_:"
+msgid "Limit to commissions from this date."
+msgstr ""
+
+msgctxt "help:commission.create_invoice.ask,to:"
+msgid "Limit to commissions to this date."
+msgstr ""
+
+msgctxt "help:commission.create_invoice.ask,type_:"
+msgid "Limit to commissions of this type."
+msgstr ""
+
+msgctxt "help:commission.plan,commission_method:"
+msgid "When the commission is due."
+msgstr ""
+
+msgctxt "help:commission.plan,commission_product:"
+msgid "The product that is used on the invoice lines."
+msgstr ""
+
+msgctxt "help:commission.plan,lines:"
+msgid "The formulas used to calculate the commission for different criteria."
+msgstr ""
+
+msgctxt "help:commission.plan.line,category:"
+msgid "Apply only to products in the category."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:commission.plan.line,formula:"
+msgid ""
+"The python expression used to calculate the amount of commission for the line.\n"
+"It is evaluated with:\n"
+"- amount: the original amount"
+msgstr ""
+"Expresión de python que se evaluará con:\n"
+"- amount: El valor original."
+
+msgctxt "help:commission.plan.line,plan:"
+msgid "The plan to which the line belongs."
+msgstr ""
+
+msgctxt "help:commission.plan.line,product:"
+msgid "Apply only to the product."
+msgstr ""
+
+msgctxt "help:product.product,principals:"
+msgid "The principals who pay a commission when the product is sold."
+msgstr ""
+
+msgctxt "help:product.template,principals:"
+msgid "The principals who pay a commission when the product is sold."
+msgstr ""
+
+msgctxt "help:sale.line,principal:"
+msgid "The principal who pays a commission for the line."
+msgstr ""
+
+msgctxt "help:sale.sale,agent:"
+msgid "The agent who receives a commission for the sale."
+msgstr ""
+
+msgctxt "model:account.journal,name:journal_commission"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:commission,name:"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:commission.agent,name:"
+msgid "Commission Agent"
+msgstr ""
+
+msgctxt "model:commission.agent.selection,name:"
+msgid "Agent Selection"
+msgstr ""
+
+msgctxt "model:commission.create_invoice.ask,name:"
+msgid "Create Commission Invoice"
+msgstr ""
+
+msgctxt "model:commission.plan,name:"
+msgid "Commission Plan"
+msgstr ""
+
+msgctxt "model:commission.plan.line,name:"
+msgid "Commission Plan Line"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_agent_form"
+msgid "Agents"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_agent_selections"
+msgid "Selections"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_commission_create_invoice"
+msgid "Create Commission Invoices"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_commission_form"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_commission_form2"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_commission_from_relate"
+msgid "From Commissions"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_commission_relate"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_plan_form"
+msgid "Plans"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_commission_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_commission_form_domain_to_invoice"
+msgid "To Invoice"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_pending_commission"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have pending commissions "
+"with company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_plan_line_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in commission plan line \"%(line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:commission_invoice_button"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_agent_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_agent_selection_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_agent_form"
+msgid "Agents"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_commission"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_commission_create_invoice"
+msgid "Create Commission Invoices"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_commission_form"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_plan_form"
+msgid "Plans"
+msgstr ""
+
+msgctxt "model:product.template-commission.agent,name:"
+msgid "Product Template - Commission Agent"
+msgstr ""
+
+msgctxt "model:res.group,name:group_commission"
+msgid "Commission"
+msgstr ""
+
+msgctxt "model:res.group,name:group_commission_admin"
+msgid "Commission Administration"
+msgstr ""
+
+msgctxt "selection:account.journal,type:"
+msgid "Commission"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Invoiced"
+msgstr ""
+
+msgctxt "selection:commission,invoice_state:"
+msgid "Paid"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Agent Of"
+msgstr ""
+
+msgctxt "selection:commission.agent,type_:"
+msgid "Principal Of"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Both"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Incoming"
+msgstr ""
+
+msgctxt "selection:commission.create_invoice.ask,type_:"
+msgid "Outgoing"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Payment"
+msgstr ""
+
+msgctxt "selection:commission.plan,commission_method:"
+msgid "On Posting"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:commission.agent.selection:"
+msgid "Criteria"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Commissions"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,create_:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:commission.create_invoice,ask,end:"
+msgid "Cancel"
+msgstr ""

modules/commission_waiting/locale/es_DO.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:commission,waiting_move:"
+msgid "Waiting Move"
+msgstr ""
+
+msgctxt "field:commission.agent,waiting_account:"
+msgid "Waiting Account"
+msgstr ""
+
+msgctxt "help:commission.agent,waiting_account:"
+msgid "The account the agent's waiting commission amounts are posted to."
+msgstr ""

modules/company/locale/es_DO.po

@@ -0,0 +1,321 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:company.company,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:company.company,employees:"
+msgid "Employees"
+msgstr ""
+
+msgctxt "field:company.company,footer:"
+msgid "Footer"
+msgstr ""
+
+msgctxt "field:company.company,header:"
+msgid "Header"
+msgstr ""
+
+msgctxt "field:company.company,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:company.company,timezone:"
+msgid "Timezone"
+msgstr ""
+
+msgctxt "field:company.employee,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:company.employee,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:company.employee,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:company.employee,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:company.employee,subordinates:"
+msgid "Subordinates"
+msgstr ""
+
+msgctxt "field:company.employee,supervisor:"
+msgid "Supervisor"
+msgstr ""
+
+msgctxt "field:ir.cron,companies:"
+msgid "Companies"
+msgstr ""
+
+msgctxt "field:ir.cron-company.company,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:ir.cron-company.company,cron:"
+msgid "Cron"
+msgstr "Programador de tareas"
+
+msgctxt "field:ir.sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:ir.sequence.strict,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.configuration.party_lang,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.contact_mechanism.language,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.party.lang,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:res.user,companies:"
+msgid "Companies"
+msgstr ""
+
+msgctxt "field:res.user,company:"
+msgid "Current Company"
+msgstr ""
+
+msgctxt "field:res.user,company_filter:"
+msgid "Company Filter"
+msgstr ""
+
+msgctxt "field:res.user,employee:"
+msgid "Current Employee"
+msgstr ""
+
+msgctxt "field:res.user,employees:"
+msgid "Employees"
+msgstr ""
+
+msgctxt "field:res.user-company.company,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:res.user-company.company,user:"
+msgid "User"
+msgstr ""
+
+msgctxt "field:res.user-company.employee,employee:"
+msgid "Employee"
+msgstr ""
+
+msgctxt "field:res.user-company.employee,user:"
+msgid "User"
+msgstr ""
+
+msgctxt "help:company.company,currency:"
+msgid "The main currency for the company."
+msgstr ""
+
+msgctxt "help:company.company,employees:"
+msgid "Add employees to the company."
+msgstr ""
+
+msgctxt "help:company.company,footer:"
+msgid "The text to display on report footers."
+msgstr ""
+
+msgctxt "help:company.company,header:"
+msgid "The text to display on report headers."
+msgstr ""
+
+msgctxt "help:company.company,timezone:"
+msgid "Used to compute the today date."
+msgstr ""
+
+msgctxt "help:company.employee,company:"
+msgid "The company to which the employee belongs."
+msgstr ""
+
+msgctxt "help:company.employee,end_date:"
+msgid "When the employee leaves the company."
+msgstr ""
+
+msgctxt "help:company.employee,party:"
+msgid "The party which represents the employee."
+msgstr ""
+
+msgctxt "help:company.employee,start_date:"
+msgid "When the employee joins the company."
+msgstr ""
+
+msgctxt "help:company.employee,subordinates:"
+msgid "The employees to be overseen by this employee."
+msgstr ""
+
+msgctxt "help:company.employee,supervisor:"
+msgid "The employee who oversees this employee."
+msgstr ""
+
+msgctxt "help:ir.cron,companies:"
+msgid "Companies registered for this cron."
+msgstr ""
+
+msgctxt "help:ir.rule,domain:"
+msgid ""
+"\n"
+"- \"employee\" from the current user"
+msgstr ""
+
+msgctxt "help:ir.sequence,company:"
+msgid "Restricts the sequence usage to the company."
+msgstr ""
+
+msgctxt "help:ir.sequence.strict,company:"
+msgid "Restricts the sequence usage to the company."
+msgstr ""
+
+msgctxt "help:res.user,companies:"
+msgid "The companies that the user has access to."
+msgstr ""
+
+msgctxt "help:res.user,company:"
+msgid "Select the company to work for."
+msgstr ""
+
+msgctxt "help:res.user,company_filter:"
+msgid "Define records of which companies are shown."
+msgstr ""
+
+msgctxt "help:res.user,employee:"
+msgid "Select the employee to make the user behave as such."
+msgstr ""
+
+msgctxt "help:res.user,employees:"
+msgid "Add employees to grant the user access to them."
+msgstr ""
+
+msgctxt "model:company.company,name:"
+msgid "Company"
+msgstr ""
+
+msgctxt "model:company.company.config.start,name:"
+msgid "Company Config"
+msgstr ""
+
+msgctxt "model:company.employee,name:"
+msgid "Employee"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_company_config"
+msgid "Configure Company"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_company_list"
+msgid "Companies"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_employee_form"
+msgid "Employees"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_employee_subordinates"
+msgid "Supervised by"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_letter"
+msgid "Letter"
+msgstr ""
+
+msgctxt "model:ir.cron-company.company,name:"
+msgid "Cron - Company"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_sequence_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_sequence_strict_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_company"
+msgid "Company"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_company_list"
+msgid "Companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_employee_form"
+msgid "Employees"
+msgstr ""
+
+msgctxt "model:res.group,name:group_company_admin"
+msgid "Company Administration"
+msgstr ""
+
+msgctxt "model:res.group,name:group_employee_admin"
+msgid "Employee Administration"
+msgstr ""
+
+msgctxt "model:res.user-company.company,name:"
+msgid "User - Company"
+msgstr ""
+
+msgctxt "model:res.user-company.employee,name:"
+msgid "User - Employee"
+msgstr ""
+
+msgctxt "report:party.letter:"
+msgid "Best Regards,"
+msgstr ""
+
+msgctxt "report:party.letter:"
+msgid "Date:"
+msgstr ""
+
+msgctxt "report:party.letter:"
+msgid "Dear Madams and Sirs,"
+msgstr ""
+
+msgctxt "report:party.letter:"
+msgid "Subject:"
+msgstr ""
+
+msgctxt "selection:res.user,company_filter:"
+msgid "All"
+msgstr ""
+
+msgctxt "selection:res.user,company_filter:"
+msgid "Current"
+msgstr ""
+
+msgctxt "view:company.company.config.start:"
+msgid "You can now add your company into the system."
+msgstr ""
+
+msgctxt "view:company.company:"
+msgid "Reports"
+msgstr ""
+
+msgctxt "wizard_button:company.company.config,company,add:"
+msgid "Add"
+msgstr ""
+
+msgctxt "wizard_button:company.company.config,company,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:company.company.config,start,company:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:company.company.config,start,end:"
+msgid "Cancel"
+msgstr ""

modules/company_work_time/locale/es_DO.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:company.company,hours_per_work_day:"
+msgid "Hours per Work Day"
+msgstr ""
+
+msgctxt "field:company.company,hours_per_work_month:"
+msgid "Hours per Work Month"
+msgstr ""
+
+msgctxt "field:company.company,hours_per_work_week:"
+msgid "Hours per Work Week"
+msgstr ""
+
+msgctxt "field:company.company,hours_per_work_year:"
+msgid "Hours per Work Year"
+msgstr ""
+
+msgctxt "view:company.company:"
+msgid "Work Time"
+msgstr ""

modules/country/locale/es_DO.po

@@ -0,0 +1,548 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:country.country,code3:"
+msgid "3-letters Code"
+msgstr ""
+
+msgctxt "field:country.country,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:country.country,code_numeric:"
+msgid "Numeric Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:country.country,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:country.country,subdivisions:"
+msgid "Subdivisions"
+msgstr ""
+
+msgctxt "field:country.postal_code,city:"
+msgid "City"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:country.postal_code,country:"
+msgid "Country"
+msgstr "Municipio"
+
+msgctxt "field:country.postal_code,postal_code:"
+msgid "Postal Code"
+msgstr ""
+
+msgctxt "field:country.postal_code,subdivision:"
+msgid "Subdivision"
+msgstr ""
+
+msgctxt "field:country.subdivision,code:"
+msgid "Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:country.subdivision,country:"
+msgid "Country"
+msgstr "Municipio"
+
+#, fuzzy
+msgctxt "field:country.subdivision,name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt "field:country.subdivision,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:country.subdivision,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "help:country.country,code3:"
+msgid "The 3 chars ISO country code."
+msgstr ""
+
+msgctxt "help:country.country,code:"
+msgid "The 2 chars ISO country code."
+msgstr ""
+
+msgctxt "help:country.country,code_numeric:"
+msgid "The ISO numeric country code."
+msgstr ""
+
+msgctxt "help:country.country,name:"
+msgid "The main identifier of the country."
+msgstr ""
+
+msgctxt "help:country.postal_code,city:"
+msgid "The city associated with the postal code."
+msgstr ""
+
+msgctxt "help:country.postal_code,country:"
+msgid "The country that contains the postal code."
+msgstr ""
+
+msgctxt "help:country.postal_code,subdivision:"
+msgid "The subdivision where the postal code is."
+msgstr ""
+
+msgctxt "help:country.subdivision,code:"
+msgid "The ISO code of the subdivision."
+msgstr ""
+
+msgctxt "help:country.subdivision,country:"
+msgid "The country where this subdivision is."
+msgstr ""
+
+msgctxt "help:country.subdivision,name:"
+msgid "The main identifier of the subdivision."
+msgstr ""
+
+msgctxt "help:country.subdivision,parent:"
+msgid "Add subdivision below the parent."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:country.country,name:"
+msgid "Country"
+msgstr "Municipio"
+
+msgctxt "model:country.postal_code,name:"
+msgid "Postal Code"
+msgstr ""
+
+msgctxt "model:country.subdivision,name:"
+msgid "Subdivision"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_country_form"
+msgid "Countries"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_postal_code_form"
+msgid "Postal Codes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_country_form"
+msgid "Countries"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Administration"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Administrative Region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Administrative Territory"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Administrative area"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Administrative atoll"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Arctic Region"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:country.subdivision,type:"
+msgid "Area"
+msgstr "Arta"
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Atoll"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous City"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous Commune"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous District"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous Province"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous Region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous communities"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous community"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous island"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous monastic state"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous municipality"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous republic"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous sector"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous territorial unit"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Autonomous territory"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Borough"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Canton"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Capital District"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Capital Metropolitan City"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Capital Territory"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Capital city"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Chains (of islands)"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "City"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "City corporation"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "City with county rights"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Commune"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Constitutional province"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Council area"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:country.subdivision,type:"
+msgid "Country"
+msgstr "Municipio"
+
+msgctxt "selection:country.subdivision,type:"
+msgid "County"
+msgstr "Municipio"
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Department"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Dependency"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Development region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "District"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "District council area"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Division"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Economic Prefecture"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Economic region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Emirate"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Entity"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Federal Dependency"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Federal District"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Federal Territories"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Geographical entity"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Geographical region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Geographical unit"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Governorate"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Included for completeness"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Indigenous region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Island"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Island council"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Island group"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Local council"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "London borough"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Metropolitan cities"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Metropolitan department"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Metropolitan district"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Metropolitan region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Municipalities"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Municipality"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Nation"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Oblast"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Outlying area"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Overseas department"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Overseas region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Overseas region/department"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Overseas territorial collectivity"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:country.subdivision,type:"
+msgid "Parish"
+msgstr "Paris"
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Popularates"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Prefecture"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Principality"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Province"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Quarter"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:country.subdivision,type:"
+msgid "Rayon"
+msgstr "Rayong"
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Regional council"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Republic"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Republican City"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Self-governed part"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Special District"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Special Municipality"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Special Region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Special administrative region"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Special city"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Special island authority"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Special zone"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "State"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Territorial unit"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Territory"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Town council"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Two-tier county"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Union territory"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Unitary authority"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Unitary authority (england)"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "Unitary authority (wales)"
+msgstr ""
+
+msgctxt "selection:country.subdivision,type:"
+msgid "zone"
+msgstr ""

modules/currency/locale/es_DO.po

@@ -0,0 +1,215 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:currency.cron,currencies:"
+msgid "Currencies"
+msgstr ""
+
+msgctxt "field:currency.cron,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:currency.cron,day:"
+msgid "Day of Month"
+msgstr ""
+
+msgctxt "field:currency.cron,frequency:"
+msgid "Frequency"
+msgstr ""
+
+msgctxt "field:currency.cron,last_update:"
+msgid "Last Update"
+msgstr ""
+
+msgctxt "field:currency.cron,source:"
+msgid "Source"
+msgstr ""
+
+msgctxt "field:currency.cron,weekday:"
+msgid "Day of Week"
+msgstr ""
+
+msgctxt "field:currency.cron-currency.currency,cron:"
+msgid "Cron"
+msgstr ""
+
+msgctxt "field:currency.cron-currency.currency,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:currency.currency,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:currency.currency,digits:"
+msgid "Digits"
+msgstr ""
+
+msgctxt "field:currency.currency,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:currency.currency,numeric_code:"
+msgid "Numeric Code"
+msgstr ""
+
+msgctxt "field:currency.currency,rate:"
+msgid "Current rate"
+msgstr ""
+
+msgctxt "field:currency.currency,rates:"
+msgid "Rates"
+msgstr ""
+
+msgctxt "field:currency.currency,rounding:"
+msgid "Rounding factor"
+msgstr ""
+
+msgctxt "field:currency.currency,symbol:"
+msgid "Symbol"
+msgstr ""
+
+msgctxt "field:currency.currency.rate,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:currency.currency.rate,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:currency.currency.rate,rate:"
+msgid "Rate"
+msgstr ""
+
+msgctxt "help:currency.cron,currencies:"
+msgid "The currencies to update the rate."
+msgstr ""
+
+msgctxt "help:currency.cron,currency:"
+msgid "The base currency to fetch rate."
+msgstr ""
+
+msgctxt "help:currency.cron,frequency:"
+msgid "How frequently rates must be updated."
+msgstr ""
+
+msgctxt "help:currency.cron,source:"
+msgid "The external source for rates."
+msgstr ""
+
+msgctxt "help:currency.currency,code:"
+msgid "The 3 chars ISO currency code."
+msgstr ""
+
+msgctxt "help:currency.currency,digits:"
+msgid "The number of digits to display after the decimal separator."
+msgstr ""
+
+msgctxt "help:currency.currency,name:"
+msgid "The main identifier of the currency."
+msgstr ""
+
+msgctxt "help:currency.currency,numeric_code:"
+msgid "The 3 digits ISO currency code."
+msgstr ""
+
+msgctxt "help:currency.currency,rates:"
+msgid "Add floating exchange rates for the currency."
+msgstr ""
+
+msgctxt "help:currency.currency,rounding:"
+msgid "The minimum amount which can be represented in this currency."
+msgstr ""
+
+msgctxt "help:currency.currency,symbol:"
+msgid "The symbol used for currency formating."
+msgstr ""
+
+msgctxt "help:currency.currency.rate,currency:"
+msgid "The currency on which the rate applies."
+msgstr ""
+
+msgctxt "help:currency.currency.rate,date:"
+msgid "From when the rate applies."
+msgstr ""
+
+msgctxt "help:currency.currency.rate,rate:"
+msgid "The floating exchange rate used to convert the currency."
+msgstr ""
+
+msgctxt "model:currency.cron,name:"
+msgid "Currency Cron"
+msgstr ""
+
+msgctxt "model:currency.cron-currency.currency,name:"
+msgid "Currency Cron - Currency"
+msgstr ""
+
+msgctxt "model:currency.currency,name:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "model:currency.currency.rate,name:"
+msgid "Currency Rate"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_cron_form"
+msgid "Scheduled Rate Updates"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_currency_form"
+msgid "Currencies"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_currency_rate_positive"
+msgid "A currency rate must be positive."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_currency_unique_rate_date"
+msgid "A currency can only have one rate by date."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_no_rate"
+msgid "No rate found for currency \"%(currency)s\" on \"%(date)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:cron_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_cron_form"
+msgid "Scheduled Rate Updates"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_currency"
+msgid "Currency"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_currency_form"
+msgid "Currencies"
+msgstr ""
+
+msgctxt "model:res.group,name:group_currency_admin"
+msgid "Currency Administration"
+msgstr ""
+
+msgctxt "selection:currency.cron,frequency:"
+msgid "Daily"
+msgstr ""
+
+msgctxt "selection:currency.cron,frequency:"
+msgid "Monthly"
+msgstr ""
+
+msgctxt "selection:currency.cron,frequency:"
+msgid "Weekly"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Update Currency Rates"
+msgstr ""
+
+msgctxt "view:currency.currency:"
+msgid "Rates"
+msgstr ""

modules/customs/locale/es_DO.po

@@ -0,0 +1,322 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:customs.duty.rate,amount:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "field:customs.duty.rate,computation_type:"
+msgid "Computation Type"
+msgstr ""
+
+msgctxt "field:customs.duty.rate,country:"
+msgid "Country"
+msgstr ""
+
+msgctxt "field:customs.duty.rate,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:customs.duty.rate,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:customs.duty.rate,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:customs.duty.rate,tariff_code:"
+msgid "Tariff Code"
+msgstr ""
+
+msgctxt "field:customs.duty.rate,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:customs.duty.rate,uom:"
+msgid "Uom"
+msgstr ""
+
+msgctxt "field:customs.tariff.code,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:customs.tariff.code,country:"
+msgid "Country"
+msgstr ""
+
+msgctxt "field:customs.tariff.code,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:customs.tariff.code,duty_rates:"
+msgid "Duty Rates"
+msgstr "Tasas de aduana"
+
+msgctxt "field:customs.tariff.code,end_day:"
+msgid "End Day"
+msgstr ""
+
+msgctxt "field:customs.tariff.code,end_month:"
+msgid "End Month"
+msgstr ""
+
+msgctxt "field:customs.tariff.code,start_day:"
+msgid "Start Day"
+msgstr ""
+
+msgctxt "field:customs.tariff.code,start_month:"
+msgid "Start Month"
+msgstr ""
+
+msgctxt "field:product-customs.tariff.code,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:product-customs.tariff.code,tariff_code:"
+msgid "Tariff Code"
+msgstr ""
+
+msgctxt "field:product.category,customs:"
+msgid "Customs"
+msgstr ""
+
+msgctxt "field:product.category,tariff_codes:"
+msgid "Tariff Codes"
+msgstr ""
+
+msgctxt "field:product.category,tariff_codes_parent:"
+msgid "Use Parent's Tariff Codes"
+msgstr "Utilizar los códigos arancelarios del padre"
+
+msgctxt "field:product.product,customs_category:"
+msgid "Customs Category"
+msgstr ""
+
+msgctxt "field:product.product,tariff_codes:"
+msgid "Tariff Codes"
+msgstr ""
+
+msgctxt "field:product.product,tariff_codes_category:"
+msgid "Use Category's Tariff Codes"
+msgstr "Utilizar los códigos arancelarios de la categoría"
+
+msgctxt "field:product.template,customs_category:"
+msgid "Customs Category"
+msgstr ""
+
+msgctxt "field:product.template,tariff_codes:"
+msgid "Tariff Codes"
+msgstr ""
+
+msgctxt "field:product.template,tariff_codes_category:"
+msgid "Use Category's Tariff Codes"
+msgstr "Utilizar los códigos arancelarios de la categoría"
+
+msgctxt "help:customs.tariff.code,code:"
+msgid "The code from Harmonized System of Nomenclature."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:product.category,tariff_codes_parent:"
+msgid "Use the tariff codes defined on the parent category."
+msgstr "Utilizar los códigos arancelarios definidos en la categoría padre"
+
+#, fuzzy
+msgctxt "help:product.product,tariff_codes_category:"
+msgid "Use the tariff codes defined on the category."
+msgstr "Utilizar los códigos arancelarios definidos en la categoría"
+
+#, fuzzy
+msgctxt "help:product.template,tariff_codes_category:"
+msgid "Use the tariff codes defined on the category."
+msgstr "Utilizar los códigos arancelarios definidos en la categoría"
+
+msgctxt "model:customs.duty.rate,name:"
+msgid "Duty Rate"
+msgstr "Tasa de aduana"
+
+msgctxt "model:customs.tariff.code,name:"
+msgid "Tariff Code"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_duty_rate_form"
+msgid "Duty Rates"
+msgstr "Tasas de aduana"
+
+msgctxt "model:ir.action,name:act_tariff_code_form"
+msgid "Tariff Codes"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_duty_rate_domain_export"
+msgid "Export"
+msgstr "Exportar"
+
+#, fuzzy
+msgctxt "model:ir.action.act_window.domain,name:act_duty_rate_domain_import"
+msgid "Import"
+msgstr "Importar"
+
+msgctxt "model:ir.ui.menu,name:menu_customs"
+msgid "Customs"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_duty_rate_form"
+msgid "Duty Rates"
+msgstr "Tasas de aduana"
+
+msgctxt "model:ir.ui.menu,name:menu_tariff_code_form"
+msgid "Tariff Codes"
+msgstr ""
+
+msgctxt "model:product-customs.tariff.code,name:"
+msgid "Product - Tariff Code"
+msgstr ""
+
+msgctxt "model:res.group,name:group_customs_admin"
+msgid "Customs Administration"
+msgstr ""
+
+msgctxt "selection:customs.duty.rate,computation_type:"
+msgid "Amount"
+msgstr ""
+
+msgctxt "selection:customs.duty.rate,computation_type:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "selection:customs.duty.rate,type:"
+msgid "Export"
+msgstr "Exportar"
+
+msgctxt "selection:customs.duty.rate,type:"
+msgid "Import"
+msgstr "Importar"
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "April"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "December"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "February"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "January"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "July"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "June"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "March"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "May"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "November"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,end_month:"
+msgid "September"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "April"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "August"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "December"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "February"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "January"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "July"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "June"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "March"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "May"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "November"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "October"
+msgstr ""
+
+msgctxt "selection:customs.tariff.code,start_month:"
+msgid "September"
+msgstr ""
+
+msgctxt "selection:product-customs.tariff.code,product:"
+msgid "Category"
+msgstr ""
+
+msgctxt "selection:product-customs.tariff.code,product:"
+msgid "Template"
+msgstr ""
+
+msgctxt "view:customs.duty.rate:"
+msgid "Computation"
+msgstr ""
+
+msgctxt "view:customs.tariff.code:"
+msgid "From"
+msgstr ""
+
+msgctxt "view:customs.tariff.code:"
+msgid "To"
+msgstr ""
+
+msgctxt "view:product.category:"
+msgid "Customs"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Customs"
+msgstr ""

modules/dashboard/locale/es_DO.po

@@ -0,0 +1,58 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:dashboard.action,act_window:"
+msgid "Action"
+msgstr ""
+
+msgctxt "field:dashboard.action,user:"
+msgid "User"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:res.user,dashboard_actions:"
+msgid "Dashboard Actions"
+msgstr "Acción del panel de control"
+
+msgctxt "field:res.user,dashboard_layout:"
+msgid "Dashboard Layout"
+msgstr "Organización del panel de control"
+
+msgctxt "model:dashboard.action,name:"
+msgid "Dashboard Action"
+msgstr "Acción del panel de control"
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_dashboard"
+msgid "Dashboard"
+msgstr "Panel de control"
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_dashboard"
+msgid "Dashboard"
+msgstr "Panel de control"
+
+msgctxt "selection:res.user,dashboard_layout:"
+msgid "Square"
+msgstr "Cuadrado"
+
+msgctxt "selection:res.user,dashboard_layout:"
+msgid "Stack Bottom"
+msgstr ""
+
+msgctxt "selection:res.user,dashboard_layout:"
+msgid "Stack Left"
+msgstr ""
+
+msgctxt "selection:res.user,dashboard_layout:"
+msgid "Stack Right"
+msgstr ""
+
+msgctxt "selection:res.user,dashboard_layout:"
+msgid "Stack Top"
+msgstr ""
+
+msgctxt "view:res.user:"
+msgid "Dashboard"
+msgstr "Panel de control"

modules/edocument_uncefact/locale/es_DO.po

@@ -0,0 +1,7 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:edocument.uncefact.invoice,name:"
+msgid "EDocument UN/CEFACT Invoice"
+msgstr ""

modules/edocument_unece/locale/es_DO.po

@@ -0,0 +1,343 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,unece_category_code:"
+msgid "UNECE Category Code"
+msgstr ""
+
+msgctxt "field:account.tax,unece_code:"
+msgid "UNECE Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,unece_category_code:"
+msgid "UNECE Category Code"
+msgstr ""
+
+msgctxt "field:account.tax.template,unece_code:"
+msgid "UNECE Code"
+msgstr ""
+
+msgctxt "field:product.uom,unece_code:"
+msgid "UNECE Code"
+msgstr ""
+
+msgctxt "help:account.tax,unece_category_code:"
+msgid "Standard code of the United Nations Economic Commission for Europe."
+msgstr ""
+
+msgctxt "help:account.tax,unece_code:"
+msgid "Standard code of the United Nations Economic Commission for Europe."
+msgstr ""
+
+msgctxt "help:product.uom,unece_code:"
+msgid "Standard code of the United Nations Economic Commission for Europe."
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Canary Islands general indirect tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Duty paid by supplier"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Exempt for resale"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Exempt from tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Free export item, tax not charged"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Higher rate"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Lower rate"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Mixed tax rate"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Services outside scope of tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Standard rate"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Tax for production, services and importation in Ceuta and Melilla"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Transferred (VAT)"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "VAT Reverse Charge"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "VAT exempt for EEA intra-community supply of goods and services"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Value Added Tax (VAT) due from a previous invoice"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Value Added Tax (VAT) margin scheme - collector's items and antiques"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Value Added Tax (VAT) margin scheme - second-hand goods"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Value Added Tax (VAT) margin scheme - travel agents"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Value Added Tax (VAT) margin scheme - works of art"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Value Added Tax (VAT) not now due for payment"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_category_code:"
+msgid "Zero rated goods"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Agricultural export rebate"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Agricultural levy"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Alcohol mark tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Anti-dumping duty"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Business license fee"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Canadian provincial sales tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Car tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Coffee tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Commodity specific tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Countervailing duty"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Customs duty"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Energy fee"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Environmental tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Excise duty"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Federal excise tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Free"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "General construction tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Goods and services tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Harmonised sales tax, Canadian"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Illuminants tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Import tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Individual tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Insurance tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Light dues payable"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Local construction tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Local sales tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Lust tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Mineral oil tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Miscellaneous cash deposit"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Monetary compensatory amount"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Other taxes"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Paper consortium tax (Italy)"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Petroleum tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Preference duty"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Provisional countervailing duty bond"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Provisional countervailing duty cash"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Provisional duty bond"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Provisional duty cash"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Quebec sales tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Shifted social securities"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Shifted wage tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Special construction tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Special tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Stamp duty (Imposta di Bollo)"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "State/provincial sales tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Surtax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Suspended duty"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Tax on replacement part"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Tobacco tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Tonnage taxes"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Total"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Turnover tax"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Valuation deposit"
+msgstr ""
+
+msgctxt "selection:account.tax,unece_code:"
+msgid "Value added tax"
+msgstr ""
+
+msgctxt "view:account.tax.template:"
+msgid "UNECE"
+msgstr ""
+
+msgctxt "view:account.tax:"
+msgid "UNECE"
+msgstr ""

modules/google_maps/locale/es_DO.po

@@ -0,0 +1,7 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.address,google_maps_url:"
+msgid "Google Maps"
+msgstr "Mapas de Google"

modules/incoterm/locale/es_DO.po

@@ -0,0 +1,215 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.invoice,incoterms:"
+msgid "Incoterms"
+msgstr ""
+
+msgctxt "field:carrier,mode:"
+msgid "Mode"
+msgstr ""
+
+msgctxt "field:company.company,incoterms:"
+msgid "Incoterms"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm,carrier:"
+msgid "Carrier"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm,code:"
+msgid "Code"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm,companies:"
+msgid "Companies"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm,location:"
+msgid "Location"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm,mode:"
+msgid "Mode"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm,risk:"
+msgid "Risk"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm,version:"
+msgid "Version"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm-company.company,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:incoterm.incoterm-company.company,incoterm:"
+msgid "Incoterm"
+msgstr ""
+
+msgctxt "field:party.address,is_incoterm_related:"
+msgid "Is Incoterm Related"
+msgstr ""
+
+msgctxt "field:party.incoterm,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.incoterm,incoterm:"
+msgid "Incoterm"
+msgstr ""
+
+msgctxt "field:party.incoterm,incoterm_location:"
+msgid "Incoterm Location"
+msgstr ""
+
+msgctxt "field:party.incoterm,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:party.incoterm,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:party.party,purchase_incoterms:"
+msgid "Purchase Incoterms"
+msgstr ""
+
+msgctxt "field:party.party,sale_incoterms:"
+msgid "Sale Incoterms"
+msgstr ""
+
+msgctxt "field:purchase.purchase,available_incoterms:"
+msgid "Available Incoterms"
+msgstr ""
+
+msgctxt "field:sale.sale,available_incoterms:"
+msgid "Available Incoterms"
+msgstr ""
+
+msgctxt "help:carrier,mode:"
+msgid "The transport mode used by the carrier."
+msgstr ""
+
+msgctxt "help:company.company,incoterms:"
+msgid "Incoterms available for use by the company."
+msgstr ""
+
+msgctxt "help:incoterm.incoterm,carrier:"
+msgid "Who contracts the main carriage."
+msgstr ""
+
+msgctxt "help:incoterm.incoterm,companies:"
+msgid "The companies that can use the incoterm."
+msgstr ""
+
+msgctxt "help:incoterm.incoterm,location:"
+msgid "If checked then a location is required."
+msgstr ""
+
+msgctxt "help:incoterm.incoterm,mode:"
+msgid "The transport mode for which the term is available."
+msgstr ""
+
+msgctxt "help:incoterm.incoterm,risk:"
+msgid "When the risk is transferred relative to the main carriage."
+msgstr ""
+
+msgctxt "help:party.party,purchase_incoterms:"
+msgid ""
+"Incoterms available for use with the supplier.\n"
+"Leave empty for all."
+msgstr ""
+
+msgctxt "help:party.party,sale_incoterms:"
+msgid ""
+"Incoterms available for use with the customer.\n"
+"Leave empty for all."
+msgstr ""
+
+msgctxt "model:incoterm.incoterm,name:"
+msgid "Incoterm"
+msgstr ""
+
+msgctxt "model:incoterm.incoterm-company.company,name:"
+msgid "Incoterm - Company"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_incoterm_form"
+msgid "Incoterms"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_incoterm"
+msgid "Incoterm"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_incoterm_location"
+msgid "Incoterm Location"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_incoterm_location_required"
+msgid "Incoterm Location Required"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_purchase_incoterm_required_for_quotation"
+msgid "To get a quote for purchase \"%(purchase)s\" you must enter an incoterm."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_sale_incoterm_required_for_quotation"
+msgid "To get a quote for sale \"%(sale)s\" you must enter an incoterm."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_party_incoterm_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_incoterm"
+msgid "Incoterms"
+msgstr ""
+
+msgctxt "model:party.incoterm,name:"
+msgid "Party Incoterm"
+msgstr ""
+
+msgctxt "selection:carrier,mode:"
+msgid "Sea and Inland Waterway"
+msgstr ""
+
+msgctxt "selection:incoterm.incoterm,carrier:"
+msgid "Buyer"
+msgstr ""
+
+msgctxt "selection:incoterm.incoterm,carrier:"
+msgid "Seller"
+msgstr ""
+
+msgctxt "selection:incoterm.incoterm,mode:"
+msgid "Any"
+msgstr ""
+
+msgctxt "selection:incoterm.incoterm,mode:"
+msgid "Sea and Inland Waterway"
+msgstr ""
+
+msgctxt "selection:incoterm.incoterm,risk:"
+msgid "After"
+msgstr ""
+
+msgctxt "selection:incoterm.incoterm,risk:"
+msgid "Before"
+msgstr ""
+
+msgctxt "selection:party.incoterm,type:"
+msgid "Purchase"
+msgstr ""
+
+msgctxt "selection:party.incoterm,type:"
+msgid "Sale"
+msgstr ""

modules/ldap_authentication/locale/es_DO.po

@@ -0,0 +1,7 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.message,text:msg_ldap_user_change_password"
+msgid "You cannot change the password of LDAP user \"%(user)s\"."
+msgstr ""

modules/marketing/locale/es_DO.po

@@ -0,0 +1,11 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "model:ir.ui.menu,name:menu_marketing"
+msgid "Marketing"
+msgstr ""
+
+msgctxt "model:res.group,name:group_marketing"
+msgid "Marketing"
+msgstr ""

modules/marketing_automation/locale/es_DO.po

@@ -0,0 +1,421 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:marketing.automation.activity,action:"
+msgid "Action"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,children:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,condition:"
+msgid "Condition"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,delay:"
+msgid "Delay"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,email_clicked:"
+msgid "E-Mails Clicked"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,email_from:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,email_opened:"
+msgid "E-Mails Opened"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,email_template:"
+msgid "E-Mail Template"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,email_title:"
+msgid "E-Mail Title"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,event:"
+msgid "Event"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,negative:"
+msgid "Negative"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,on:"
+msgid "On"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,parent_action:"
+msgid "Parent Action"
+msgstr ""
+
+msgctxt "field:marketing.automation.activity,record_count:"
+msgid "Records"
+msgstr ""
+
+msgctxt "field:marketing.automation.record,blocked:"
+msgid "Blocked"
+msgstr ""
+
+msgctxt "field:marketing.automation.record,record:"
+msgid "Record"
+msgstr ""
+
+msgctxt "field:marketing.automation.record,scenario:"
+msgid "Scenario"
+msgstr ""
+
+msgctxt "field:marketing.automation.record,uuid:"
+msgid "UUID"
+msgstr ""
+
+msgctxt "field:marketing.automation.record.activity,activity:"
+msgid "Activity"
+msgstr ""
+
+msgctxt "field:marketing.automation.record.activity,activity_action:"
+msgid "Activity Action"
+msgstr ""
+
+msgctxt "field:marketing.automation.record.activity,at:"
+msgid "At"
+msgstr ""
+
+msgctxt "field:marketing.automation.record.activity,email_clicked:"
+msgid "E-Mail Clicked"
+msgstr ""
+
+msgctxt "field:marketing.automation.record.activity,email_opened:"
+msgid "E-Mail Opened"
+msgstr ""
+
+msgctxt "field:marketing.automation.record.activity,record:"
+msgid "Record"
+msgstr ""
+
+msgctxt "field:marketing.automation.record.activity,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:marketing.automation.scenario,activities:"
+msgid "Activities"
+msgstr ""
+
+msgctxt "field:marketing.automation.scenario,domain:"
+msgid "Domain"
+msgstr ""
+
+msgctxt "field:marketing.automation.scenario,model:"
+msgid "Model"
+msgstr ""
+
+msgctxt "field:marketing.automation.scenario,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:marketing.automation.scenario,record_count:"
+msgid "Records"
+msgstr ""
+
+msgctxt "field:marketing.automation.scenario,record_count_blocked:"
+msgid "Records Blocked"
+msgstr ""
+
+msgctxt "field:marketing.automation.scenario,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "help:marketing.automation.activity,condition:"
+msgid ""
+"The PYSON statement that the record must match in order to execute the activity.\n"
+"The record is represented by \"self\"."
+msgstr ""
+
+msgctxt "help:marketing.automation.activity,delay:"
+msgid "After how much time the action should be executed."
+msgstr ""
+
+msgctxt "help:marketing.automation.activity,email_from:"
+msgid "Leave empty to use the value defined in the configuration file."
+msgstr ""
+
+msgctxt "help:marketing.automation.activity,email_template:"
+msgid ""
+"The HTML content of the E-mail.\n"
+"The Genshi syntax can be used with 'record' in the evaluation context."
+msgstr ""
+
+msgctxt "help:marketing.automation.activity,email_title:"
+msgid ""
+"The subject of the email.\n"
+"The Genshi syntax can be used with 'record' in the evaluation context."
+msgstr ""
+
+msgctxt "help:marketing.automation.activity,negative:"
+msgid ""
+"Check to execute the activity if the event has not happened by the end of "
+"the delay."
+msgstr ""
+
+msgctxt "help:marketing.automation.scenario,domain:"
+msgid "A PYSON domain used to filter records valid for this scenario."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_activity_tree"
+msgid "Activities"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_record_activity_form"
+msgid "Record Activities"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_record_form"
+msgid "Records"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_scenario_form"
+msgid "Scenarios"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_unsubscribe"
+msgid "Marketing Automation Unsubscribe"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_record_activity_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_record_activity_form_domain_cancelled"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_record_activity_form_domain_done"
+msgid "Done"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_record_activity_form_domain_waiting"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_scenario_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_scenario_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_scenario_form_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_scenario_form_domain_stopped"
+msgid "Stopped"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_activity_invalid_condition"
+msgid ""
+"Invalid condition \"%(condition)s\" in activity \"%(activity)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_activity_invalid_email_template"
+msgid ""
+"Invalid e-mail template in activity \"%(activity)s\" with exception "
+"\"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_activity_invalid_email_title"
+msgid ""
+"Invalid e-mail title in activity \"%(activity)s\" with exception "
+"\"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_activity_record_unique"
+msgid "Record Activity must be unique by record and activity."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_record_scenario_record_unique"
+msgid "Record must be unique by scenario."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_record_uuid_unique"
+msgid "UUID of record must be unique."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_scenario_invalid_domain"
+msgid "Invalid domain in scenario \"%(scenario)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:record_activity_on_email_clicked_button"
+msgid "E-Mail Clicked"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:record_activity_on_email_opened_button"
+msgid "E-Mail Opened"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:scenario_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:scenario_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:scenario_stop_button"
+msgid "Stop"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_scenario_form"
+msgid "Scenarios"
+msgstr ""
+
+msgctxt "model:marketing.automation.activity,name:"
+msgid "Marketing Activity"
+msgstr ""
+
+msgctxt "model:marketing.automation.record,name:"
+msgid "Marketing Record"
+msgstr ""
+
+msgctxt "model:marketing.automation.record.activity,name:"
+msgid "Marketing Record Activity"
+msgstr ""
+
+msgctxt "model:marketing.automation.scenario,name:"
+msgid "Marketing Scenario"
+msgstr ""
+
+msgctxt "report:marketing.automation.unsubscribe:"
+msgid "Unsubscribe"
+msgstr ""
+
+msgctxt "report:marketing.automation.unsubscribe:"
+msgid ""
+"We are sorry to see you go, and apologize if we have overwhelmed your inbox."
+msgstr ""
+
+msgctxt "report:marketing.automation.unsubscribe:"
+msgid "You are unsubscribed"
+msgstr ""
+
+msgctxt "report:marketing.automation.unsubscribe:"
+msgid "You have been successfully unsubscribed from this kind of email."
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Process Marketing Activity"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Trigger Marketing Scenarios"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,action:"
+msgid "Send E-Mail"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,event:"
+msgid "E-Mail Clicked"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,event:"
+msgid "E-Mail Opened"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,on:"
+msgid "E-Mail Clicked"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,on:"
+msgid "E-Mail Not Clicked"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,on:"
+msgid "E-Mail Not Opened"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,on:"
+msgid "E-Mail Opened"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,parent:"
+msgid "Activity"
+msgstr ""
+
+msgctxt "selection:marketing.automation.activity,parent:"
+msgid "Scenario"
+msgstr ""
+
+msgctxt "selection:marketing.automation.record.activity,state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:marketing.automation.record.activity,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:marketing.automation.record.activity,state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:marketing.automation.scenario,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:marketing.automation.scenario,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:marketing.automation.scenario,state:"
+msgid "Stopped"
+msgstr ""
+
+msgctxt "view:marketing.automation.activity:"
+msgid "After"
+msgstr ""
+
+msgctxt "view:marketing.automation.activity:"
+msgid "Edit"
+msgstr ""
+
+msgctxt "view:marketing.automation.activity:"
+msgid "If"
+msgstr ""
+
+msgctxt "view:marketing.automation.activity:"
+msgid "On"
+msgstr ""
+
+msgctxt "view:marketing.automation.activity:"
+msgid "Template:"
+msgstr ""
+
+msgctxt "view:marketing.automation.activity:"
+msgid "Title:"
+msgstr ""
+
+msgctxt "view:marketing.automation.record.activity:"
+msgid "Time"
+msgstr ""

modules/marketing_email/locale/es_DO.po

@@ -0,0 +1,228 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:marketing.email,email:"
+msgid "E-mail"
+msgstr ""
+
+msgctxt "field:marketing.email,email_token:"
+msgid "E-mail Token"
+msgstr ""
+
+msgctxt "field:marketing.email,list_:"
+msgid "List"
+msgstr ""
+
+msgctxt "field:marketing.email,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:marketing.email,web_user:"
+msgid "Web User"
+msgstr ""
+
+msgctxt "field:marketing.email.list,emails:"
+msgid "Emails"
+msgstr ""
+
+msgctxt "field:marketing.email.list,language:"
+msgid "Language"
+msgstr ""
+
+msgctxt "field:marketing.email.list,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:marketing.email.message,content:"
+msgid "Content"
+msgstr ""
+
+msgctxt "field:marketing.email.message,from_:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:marketing.email.message,list_:"
+msgid "List"
+msgstr ""
+
+msgctxt "field:marketing.email.message,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:marketing.email.message,title:"
+msgid "Title"
+msgstr ""
+
+msgctxt "field:marketing.email.message,urls:"
+msgid "URLs"
+msgstr ""
+
+msgctxt "field:marketing.email.send_test,email:"
+msgid "E-Mail"
+msgstr ""
+
+msgctxt "field:marketing.email.send_test,list_:"
+msgid "List"
+msgstr ""
+
+msgctxt "field:marketing.email.send_test,message:"
+msgid "Message"
+msgstr ""
+
+msgctxt "help:marketing.email.message,from_:"
+msgid "Leave empty for the value defined in the configuration file."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_email_list_form"
+msgid "Mailing Lists"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_email_message_form"
+msgid "Messages"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_email_relate_list"
+msgid "E-mails"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_email_subscribe"
+msgid "Subscribe Request"
+msgstr ""
+
+msgctxt "model:ir.action,name:report_email_unsubscribe"
+msgid "Unsubscribe Request"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_send_test"
+msgid "Send Test"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_email_message_form_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_email_message_form_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_email_message_form_sending"
+msgid "Sending"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_email_list_unique"
+msgid "Email addresses can only be subscribed once to each list."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_message_invalid_content"
+msgid "Invalid content in message \"%(message)s\" with exception \"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:message_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:message_send_button"
+msgid "Send"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:message_send_test_button"
+msgid "Send Test"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_email_list_form"
+msgid "Mailing Lists"
+msgstr ""
+
+msgctxt "model:marketing.email,name:"
+msgid "Marketing E-mail"
+msgstr ""
+
+msgctxt "model:marketing.email.list,name:"
+msgid "Marketing Mailing List"
+msgstr ""
+
+msgctxt "model:marketing.email.message,name:"
+msgid "Marketing E-mail Message"
+msgstr ""
+
+msgctxt "model:marketing.email.send_test,name:"
+msgid "Send Test E-mail"
+msgstr ""
+
+msgctxt "report:marketing.email.subscribe:"
+msgid "Button is not working? Paste this into your browser:"
+msgstr ""
+
+msgctxt "report:marketing.email.subscribe:"
+msgid "If you received this email by mistake, just ignore it."
+msgstr ""
+
+msgctxt "report:marketing.email.subscribe:"
+msgid "Just one more step..."
+msgstr ""
+
+msgctxt "report:marketing.email.subscribe:"
+msgid "Subscribe to"
+msgstr ""
+
+msgctxt "report:marketing.email.subscribe:"
+msgid "Subscription Request"
+msgstr ""
+
+msgctxt "report:marketing.email.unsubscribe:"
+msgid "Button is not working? Paste this into your browser:"
+msgstr ""
+
+msgctxt "report:marketing.email.unsubscribe:"
+msgid "If you received this email by mistake, just ignore it."
+msgstr ""
+
+msgctxt "report:marketing.email.unsubscribe:"
+msgid "Just one more step..."
+msgstr ""
+
+msgctxt "report:marketing.email.unsubscribe:"
+msgid "Request to Unsubscribe"
+msgstr ""
+
+msgctxt "report:marketing.email.unsubscribe:"
+msgid "Unsubscribe from"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Send Marketing Messages"
+msgstr ""
+
+msgctxt "selection:marketing.email.message,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:marketing.email.message,state:"
+msgid "Sending"
+msgstr ""
+
+msgctxt "selection:marketing.email.message,state:"
+msgid "Sent"
+msgstr ""
+
+msgctxt "view:marketing.email.message:"
+msgid "Edit"
+msgstr ""
+
+msgctxt "view:marketing.email.message:"
+msgid "To:"
+msgstr ""
+
+msgctxt "view:marketing.email.send_test:"
+msgid "To:"
+msgstr ""
+
+msgctxt "wizard_button:marketing.email.send_test,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:marketing.email.send_test,start,send:"
+msgid "Send"
+msgstr ""

modules/notification_email/locale/es_DO.po

@@ -0,0 +1,195 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:ir.trigger,notification_email:"
+msgid "Email Notification"
+msgstr ""
+
+msgctxt "field:ir.trigger,notification_email_required:"
+msgid "Notification Email Required"
+msgstr ""
+
+msgctxt "field:notification.email,attachments:"
+msgid "Attachments"
+msgstr ""
+
+msgctxt "field:notification.email,contact_mechanism:"
+msgid "Contact Mechanism"
+msgstr ""
+
+msgctxt "field:notification.email,content:"
+msgid "Content"
+msgstr ""
+
+msgctxt "field:notification.email,fallback_recipients:"
+msgid "Recipients Fallback User"
+msgstr ""
+
+msgctxt "field:notification.email,fallback_recipients_hidden:"
+msgid "Hidden Recipients Fallback User"
+msgstr ""
+
+msgctxt "field:notification.email,fallback_recipients_secondary:"
+msgid "Secondary Recipients Fallback User"
+msgstr ""
+
+msgctxt "field:notification.email,from_:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:notification.email,model:"
+msgid "Model"
+msgstr ""
+
+msgctxt "field:notification.email,recipients:"
+msgid "Recipients"
+msgstr ""
+
+msgctxt "field:notification.email,recipients_hidden:"
+msgid "Hidden Recipients"
+msgstr ""
+
+msgctxt "field:notification.email,recipients_secondary:"
+msgid "Secondary Recipients"
+msgstr ""
+
+msgctxt "field:notification.email,subject:"
+msgid "Subject"
+msgstr ""
+
+msgctxt "field:notification.email,triggers:"
+msgid "Triggers"
+msgstr ""
+
+msgctxt "field:notification.email.attachment,model:"
+msgid "Model"
+msgstr ""
+
+msgctxt "field:notification.email.attachment,notification:"
+msgid "Notification"
+msgstr ""
+
+msgctxt "field:notification.email.attachment,report:"
+msgid "Report"
+msgstr ""
+
+msgctxt "field:notification.email.log,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:notification.email.log,notification:"
+msgid "Notification"
+msgstr ""
+
+msgctxt "field:notification.email.log,recipients:"
+msgid "Recipients"
+msgstr ""
+
+msgctxt "field:notification.email.log,recipients_hidden:"
+msgid "Hidden Recipients"
+msgstr ""
+
+msgctxt "field:notification.email.log,recipients_secondary:"
+msgid "Secondary Recipients"
+msgstr ""
+
+msgctxt "field:notification.email.log,resource:"
+msgid "Resource"
+msgstr ""
+
+msgctxt "field:notification.email.log,trigger:"
+msgid "Trigger"
+msgstr ""
+
+msgctxt "help:notification.email,attachments:"
+msgid "The reports used as attachments."
+msgstr ""
+
+msgctxt "help:notification.email,contact_mechanism:"
+msgid "Define which email to use from the party's contact mechanisms"
+msgstr ""
+
+msgctxt "help:notification.email,content:"
+msgid "The report used as email template."
+msgstr ""
+
+msgctxt "help:notification.email,fallback_recipients:"
+msgid "User notified when no recipients e-mail is found"
+msgstr ""
+
+msgctxt "help:notification.email,fallback_recipients_hidden:"
+msgid "User notified when no hidden recipients e-mail is found"
+msgstr ""
+
+msgctxt "help:notification.email,fallback_recipients_secondary:"
+msgid "User notified when no secondary recipients e-mail is found"
+msgstr ""
+
+msgctxt "help:notification.email,from_:"
+msgid "Leave empty for the value defined in the configuration file."
+msgstr ""
+
+msgctxt "help:notification.email,recipients:"
+msgid "The field that contains the recipient(s)."
+msgstr ""
+
+msgctxt "help:notification.email,recipients_hidden:"
+msgid "The field that contains the hidden recipient(s)."
+msgstr ""
+
+msgctxt "help:notification.email,recipients_secondary:"
+msgid "The field that contains the secondary recipient(s)."
+msgstr ""
+
+msgctxt "help:notification.email,subject:"
+msgid ""
+"The Genshi syntax can be used with 'record' in the evaluation context.\n"
+"If empty the report name will be used."
+msgstr ""
+
+msgctxt "help:notification.email,triggers:"
+msgid "Add a trigger for the notification."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_email_form"
+msgid "Notification Emails"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_notification_email_log"
+msgid "Logs"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_notification_email_log_relate"
+msgid "Notification E-Mails"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_notification_invalid_subject"
+msgid ""
+"Invalid e-mail subject in notification \"%(notification)s\" with exception "
+"\"%(exception)s\"."
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_email_form"
+msgid "Notification Emails"
+msgstr ""
+
+msgctxt "model:notification.email,name:"
+msgid "Email Notification"
+msgstr ""
+
+msgctxt "model:notification.email.attachment,name:"
+msgid "Email Notification Attachment"
+msgstr ""
+
+msgctxt "model:notification.email.log,name:"
+msgid "Notification Email Log"
+msgstr ""
+
+msgctxt "selection:ir.trigger,action:"
+msgid "Email Notification"
+msgstr ""
+
+msgctxt "view:notification.email.log:"
+msgid "Time"
+msgstr ""

modules/party_avatar/locale/es_DO.po

@@ -0,0 +1,3 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"

modules/party_relationship/locale/es_DO.po

@@ -0,0 +1,83 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,relations:"
+msgid "Relations"
+msgstr ""
+
+msgctxt "field:party.relation,from_:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:party.relation,to:"
+msgid "To"
+msgstr ""
+
+msgctxt "field:party.relation,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:party.relation.all,from_:"
+msgid "From"
+msgstr ""
+
+msgctxt "field:party.relation.all,to:"
+msgid "To"
+msgstr ""
+
+msgctxt "field:party.relation.all,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:party.relation.type,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:party.relation.type,reverse:"
+msgid "Reverse Relation"
+msgstr ""
+
+msgctxt "field:party.relation.type,usages:"
+msgid "Usages"
+msgstr ""
+
+msgctxt "help:party.relation.type,name:"
+msgid "The main identifier of the relation type."
+msgstr ""
+
+msgctxt "help:party.relation.type,reverse:"
+msgid "Create automatically the reverse relation."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_relation_all"
+msgid "Relations"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_relation_type"
+msgid "Relation Types"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_relation_all"
+msgid "Relations"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_relation_type"
+msgid "Relation Types"
+msgstr ""
+
+msgctxt "model:party.relation,name:"
+msgid "Party Relation"
+msgstr ""
+
+msgctxt "model:party.relation.all,name:"
+msgid "Party Relation"
+msgstr ""
+
+msgctxt "model:party.relation.type,name:"
+msgid "Relation Type"
+msgstr ""
+
+msgctxt "view:party.party:"
+msgid "Relations"
+msgstr ""

modules/party_siret/locale/es_DO.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.address,siret:"
+msgid "SIRET"
+msgstr ""
+
+msgctxt "field:party.address,siret_nic:"
+msgid "SIRET NIC"
+msgstr ""
+
+msgctxt "field:party.party,siren:"
+msgid "SIREN"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invalid_siren"
+msgid "The SIREN number \"%(number)s\" for party \"%(party)s\" is not valid."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_invalid_siret"
+msgid "The SIRET number \"%(number)s\" for address \"%(address)s\" is not valid."
+msgstr ""

modules/product_attribute/locale/es_DO.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.attribute,sets:"
+msgid "Sets"
+msgstr ""
+
+msgctxt "field:product.attribute-product.attribute-set,attribute:"
+msgid "Attribute"
+msgstr ""
+
+msgctxt "field:product.attribute-product.attribute-set,attribute_set:"
+msgid "Set"
+msgstr ""
+
+msgctxt "field:product.attribute.set,attributes:"
+msgid "Attributes"
+msgstr ""
+
+msgctxt "field:product.attribute.set,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.product,attribute_set:"
+msgid "Attribute Set"
+msgstr ""
+
+msgctxt "field:product.product,attributes:"
+msgid "Attributes"
+msgstr ""
+
+msgctxt "field:product.template,attribute_set:"
+msgid "Attribute Set"
+msgstr ""
+
+msgctxt "help:product.attribute,sets:"
+msgid "Add sets to the attribute."
+msgstr ""
+
+msgctxt "help:product.attribute.set,attributes:"
+msgid "Add attributes to the set."
+msgstr ""
+
+msgctxt "help:product.attribute.set,name:"
+msgid "The main identifier of product attribute set."
+msgstr ""
+
+msgctxt "help:product.product,attribute_set:"
+msgid "Select a set of attributes to apply on the variants."
+msgstr ""
+
+msgctxt "help:product.product,attributes:"
+msgid "Add attributes to the variant."
+msgstr ""
+
+msgctxt "help:product.template,attribute_set:"
+msgid "Select a set of attributes to apply on the variants."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_attribute_form"
+msgid "Attributes"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_attribute_set_form"
+msgid "Attribute Sets"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_attribute"
+msgid "Attributes"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_attribute_set"
+msgid "Attribute Sets"
+msgstr ""
+
+msgctxt "model:product.attribute,name:"
+msgid "Product Attribute"
+msgstr ""
+
+msgctxt "model:product.attribute-product.attribute-set,name:"
+msgid "Product Attribute - Set"
+msgstr ""
+
+msgctxt "model:product.attribute.set,name:"
+msgid "Product Attribute Set"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Attributes"
+msgstr ""

modules/product_classification/locale/es_DO.po

@@ -0,0 +1,47 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.classification.dummy,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.classification.dummy,selectable:"
+msgid "Selectable"
+msgstr ""
+
+msgctxt "field:product.classification_tree.dummy,childs:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:product.classification_tree.dummy,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.classification_tree.dummy,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:product.classification_tree.dummy,selectable:"
+msgid "Selectable"
+msgstr ""
+
+msgctxt "field:product.product,classification:"
+msgid "Classification"
+msgstr ""
+
+msgctxt "field:product.template,classification:"
+msgid "Classification"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_classification"
+msgid "Classifications"
+msgstr ""
+
+msgctxt "model:product.classification.dummy,name:"
+msgid "Dummy Product Classification"
+msgstr ""
+
+msgctxt "model:product.classification_tree.dummy,name:"
+msgid "Dummy Product Classification Tree"
+msgstr ""

modules/product_classification_taxonomic/locale/es_DO.po

@@ -0,0 +1,159 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.cultivar,groups:"
+msgid "Groups"
+msgstr ""
+
+msgctxt "field:product.cultivar,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.cultivar,selectable:"
+msgid "Selectable"
+msgstr ""
+
+msgctxt "field:product.cultivar,taxon:"
+msgid "Taxon"
+msgstr ""
+
+msgctxt "field:product.cultivar-product.cultivar.group,cultivar:"
+msgid "Cultivar"
+msgstr ""
+
+msgctxt "field:product.cultivar-product.cultivar.group,group:"
+msgid "Group"
+msgstr ""
+
+msgctxt "field:product.cultivar.group,cultivars:"
+msgid "Cultivars"
+msgstr ""
+
+msgctxt "field:product.cultivar.group,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.taxon,childs:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:product.taxon,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.taxon,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:product.taxon,rank:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:product.taxon,selectable:"
+msgid "Selectable"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_cultivar_form"
+msgid "Cultivars"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_cultivar_group_form"
+msgid "Groups"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_taxon_form"
+msgid "Taxons"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_taxon_tree"
+msgid "Taxons"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_cultivar"
+msgid "Cultivars"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_cultivar_group"
+msgid "Groups"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_taxon"
+msgid "Taxons"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_taxon_tree"
+msgid "Taxons"
+msgstr ""
+
+msgctxt "model:product.cultivar,name:"
+msgid "Cultivar"
+msgstr ""
+
+msgctxt "model:product.cultivar-product.cultivar.group,name:"
+msgid "Cultivar-CultivarGroup"
+msgstr ""
+
+msgctxt "model:product.cultivar.group,name:"
+msgid "Cultivar Group"
+msgstr ""
+
+msgctxt "model:product.taxon,name:"
+msgid "Taxon"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Class"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Division"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Domain"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Family"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Form"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Genus"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Kingdom"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Order"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Phylum"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Section"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Series"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Species"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Tribe"
+msgstr ""
+
+msgctxt "selection:product.taxon,rank:"
+msgid "Variety"
+msgstr ""

modules/product_cost_fifo/locale/es_DO.po

@@ -0,0 +1,37 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:stock.move,fifo_quantity:"
+msgid "FIFO Quantity"
+msgstr ""
+
+msgctxt "field:stock.move,fifo_quantity_available:"
+msgid "FIFO Quantity Available"
+msgstr ""
+
+msgctxt "help:stock.move,fifo_quantity:"
+msgid "Quantity used by FIFO."
+msgstr ""
+
+msgctxt "help:stock.move,fifo_quantity_available:"
+msgid "Quantity available for FIFO"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_move_delete_fifo"
+msgid ""
+"You cannot delete move \"%(move)s\" because it is used for FIFO cost price "
+"calculation."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_move_fifo_quantity_greater"
+msgid "The FIFO quantity on move cannot be greater than its quantity."
+msgstr ""
+
+msgctxt "selection:product.product,cost_price_method:"
+msgid "FIFO"
+msgstr ""
+
+msgctxt "selection:product.template,cost_price_method:"
+msgid "FIFO"
+msgstr ""

modules/product_cost_history/locale/es_DO.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.product.cost_history,cost_price:"
+msgid "Cost Price"
+msgstr "Precio de costo"
+
+msgctxt "field:product.product.cost_history,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:product.product.cost_history,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_product_cost_history_form"
+msgid "Product Cost History"
+msgstr ""
+
+msgctxt "model:product.product.cost_history,name:"
+msgid "History of Product Cost"
+msgstr "Historial de costos de producto"

modules/product_cost_warehouse/locale/es_DO.po

@@ -0,0 +1,83 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:company.company,cost_price_warehouse:"
+msgid "Cost Price per Warehouse"
+msgstr ""
+
+msgctxt "field:ir.cron,warehouses:"
+msgid "Warehouses"
+msgstr ""
+
+msgctxt "field:ir.cron-stock.warehouse,cron:"
+msgid "Cron"
+msgstr ""
+
+msgctxt "field:ir.cron-stock.warehouse,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:product.configuration,cost_price_warehouse:"
+msgid "Cost Price per Warehouse"
+msgstr ""
+
+msgctxt "field:product.configuration.cost_price_warehouse,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:product.configuration.cost_price_warehouse,cost_price_warehouse:"
+msgid "Cost Price per Warehouse"
+msgstr ""
+
+msgctxt "field:product.cost_price,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:product.cost_price,warehouse_required:"
+msgid "Warehouse Required"
+msgstr ""
+
+msgctxt "field:product.cost_price.revision,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:product.cost_price.revision,warehouse_required:"
+msgid "Warehouse Required"
+msgstr ""
+
+msgctxt "field:stock.location,cost_warehouse:"
+msgid "Cost Warehouse"
+msgstr ""
+
+msgctxt "help:company.company,cost_price_warehouse:"
+msgid "Compute product cost price for each warehouse."
+msgstr ""
+
+msgctxt "help:ir.cron,warehouses:"
+msgid "Warehouses registered for this cron."
+msgstr ""
+
+msgctxt "help:product.configuration,cost_price_warehouse:"
+msgid "Compute product cost price for each warehouse."
+msgstr ""
+
+msgctxt ""
+"help:product.configuration.cost_price_warehouse,cost_price_warehouse:"
+msgid "Compute product cost price for each warehouse."
+msgstr ""
+
+msgctxt "model:ir.cron-stock.warehouse,name:"
+msgid "Cron - Warehouse"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_move_storage_location_same_warehouse"
+msgid ""
+"To move products between \"%(from_)s\" and \"%(to)s\", you must use the "
+"internal shipment transit location."
+msgstr ""
+
+msgctxt "model:product.configuration.cost_price_warehouse,name:"
+msgid "Product Configuration Cost Price per Warehouse"
+msgstr ""

modules/product_kit/locale/es_DO.po

@@ -0,0 +1,282 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.component,fixed:"
+msgid "Fixed"
+msgstr ""
+
+msgctxt "field:product.component,parent_product:"
+msgid "Parent Variant"
+msgstr ""
+
+msgctxt "field:product.component,parent_template:"
+msgid "Parent Product"
+msgstr ""
+
+msgctxt "field:product.component,parent_type:"
+msgid "Parent Type"
+msgstr ""
+
+msgctxt "field:product.component,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:product.component,product_unit_category:"
+msgid "Product Unit Category"
+msgstr ""
+
+msgctxt "field:product.component,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:product.component,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:product.component,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:product.product,components:"
+msgid "Components"
+msgstr ""
+
+msgctxt "field:product.template,components:"
+msgid "Components"
+msgstr ""
+
+msgctxt "field:purchase.line,component_children:"
+msgid "Component Children"
+msgstr ""
+
+msgctxt "field:purchase.line,component_parent:"
+msgid "Component Parent"
+msgstr ""
+
+msgctxt "field:purchase.line,components:"
+msgid "Components"
+msgstr ""
+
+msgctxt "field:purchase.line.component,fixed:"
+msgid "Fixed"
+msgstr ""
+
+msgctxt "field:purchase.line.component,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:purchase.line.component,move_done:"
+msgid "Moves Done"
+msgstr ""
+
+msgctxt "field:purchase.line.component,move_exception:"
+msgid "Moves Exception"
+msgstr ""
+
+msgctxt "field:purchase.line.component,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:purchase.line.component,moves_ignored:"
+msgid "Ignored Moves"
+msgstr ""
+
+msgctxt "field:purchase.line.component,moves_recreated:"
+msgid "Recreated Moves"
+msgstr ""
+
+msgctxt "field:purchase.line.component,parent_type:"
+msgid "Parent Type"
+msgstr ""
+
+msgctxt "field:purchase.line.component,price_ratio:"
+msgid "Price Ratio"
+msgstr ""
+
+msgctxt "field:purchase.line.component,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:purchase.line.component,product_unit_category:"
+msgid "Product Unit Category"
+msgstr ""
+
+msgctxt "field:purchase.line.component,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:purchase.line.component,quantity_ratio:"
+msgid "Quantity Ratio"
+msgstr ""
+
+msgctxt "field:purchase.line.component,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:purchase.line.component,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:purchase.line.component-ignored-stock.move,component:"
+msgid "Component"
+msgstr ""
+
+msgctxt "field:purchase.line.component-ignored-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:purchase.line.component-recreated-stock.move,component:"
+msgid "Component"
+msgstr ""
+
+msgctxt "field:purchase.line.component-recreated-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line,component_children:"
+msgid "Component Children"
+msgstr ""
+
+msgctxt "field:sale.line,component_parent:"
+msgid "Component Parent"
+msgstr ""
+
+msgctxt "field:sale.line,components:"
+msgid "Components"
+msgstr ""
+
+msgctxt "field:sale.line.component,fixed:"
+msgid "Fixed"
+msgstr ""
+
+msgctxt "field:sale.line.component,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:sale.line.component,move_done:"
+msgid "Moves Done"
+msgstr ""
+
+msgctxt "field:sale.line.component,move_exception:"
+msgid "Moves Exception"
+msgstr ""
+
+msgctxt "field:sale.line.component,moves:"
+msgid "Moves"
+msgstr ""
+
+msgctxt "field:sale.line.component,moves_ignored:"
+msgid "Ignored Moves"
+msgstr ""
+
+msgctxt "field:sale.line.component,moves_recreated:"
+msgid "Recreated Moves"
+msgstr ""
+
+msgctxt "field:sale.line.component,parent_type:"
+msgid "Parent Type"
+msgstr ""
+
+msgctxt "field:sale.line.component,price_ratio:"
+msgid "Price Ratio"
+msgstr ""
+
+msgctxt "field:sale.line.component,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:sale.line.component,product_unit_category:"
+msgid "Product Unit Category"
+msgstr ""
+
+msgctxt "field:sale.line.component,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:sale.line.component,quantity_ratio:"
+msgid "Quantity Ratio"
+msgstr ""
+
+msgctxt "field:sale.line.component,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:sale.line.component,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:sale.line.component-ignored-stock.move,component:"
+msgid "Component"
+msgstr ""
+
+msgctxt "field:sale.line.component-ignored-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "field:sale.line.component-recreated-stock.move,component:"
+msgid "Sale Line Component"
+msgstr ""
+
+msgctxt "field:sale.line.component-recreated-stock.move,move:"
+msgid "Move"
+msgstr ""
+
+msgctxt "help:product.component,fixed:"
+msgid ""
+"Check to make the quantity of the component independent of the kit quantity."
+msgstr ""
+
+msgctxt "help:purchase.line.component,fixed:"
+msgid ""
+"Check to make the quantity of the component independent of the kit quantity."
+msgstr ""
+
+msgctxt "help:sale.line.component,fixed:"
+msgid ""
+"Check to make the quantity of the component independent of the kit quantity."
+msgstr ""
+
+msgctxt "model:product.component,name:"
+msgid "Product Component"
+msgstr ""
+
+msgctxt "model:purchase.line.component,name:"
+msgid "Purchase Line Component"
+msgstr ""
+
+msgctxt "model:purchase.line.component-ignored-stock.move,name:"
+msgid "Purchase Line Component - Ignored Move"
+msgstr ""
+
+msgctxt "model:purchase.line.component-recreated-stock.move,name:"
+msgid "Purchase Line Component - Recreated Move"
+msgstr ""
+
+msgctxt "model:sale.line.component,name:"
+msgid "Sale Line Component"
+msgstr ""
+
+msgctxt "model:sale.line.component-ignored-stock.move,name:"
+msgid "Sale Line Component - Ignored Move"
+msgstr ""
+
+msgctxt "model:sale.line.component-recreated-stock.move,name:"
+msgid "Sale Line Component - Recreated Move"
+msgstr ""
+
+msgctxt "selection:product.product,type:"
+msgid "Kit"
+msgstr ""
+
+msgctxt "selection:product.template,type:"
+msgid "Kit"
+msgstr ""
+
+msgctxt "view:purchase.line:"
+msgid "Components"
+msgstr ""
+
+msgctxt "view:sale.line:"
+msgid "Components"
+msgstr ""

modules/product_measurements/locale/es_DO.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.product,height:"
+msgid "Height"
+msgstr ""
+
+msgctxt "field:product.product,height_digits:"
+msgid "Height Digits"
+msgstr ""
+
+msgctxt "field:product.product,height_uom:"
+msgid "Height Uom"
+msgstr ""
+
+msgctxt "field:product.product,length:"
+msgid "Length"
+msgstr ""
+
+msgctxt "field:product.product,length_digits:"
+msgid "Length Digits"
+msgstr ""
+
+msgctxt "field:product.product,length_uom:"
+msgid "Length Uom"
+msgstr ""
+
+msgctxt "field:product.product,volume:"
+msgid "Volume"
+msgstr ""
+
+msgctxt "field:product.product,volume_digits:"
+msgid "Volume Digits"
+msgstr ""
+
+msgctxt "field:product.product,volume_uom:"
+msgid "Volume Uom"
+msgstr ""
+
+msgctxt "field:product.product,weight:"
+msgid "Weight"
+msgstr ""
+
+msgctxt "field:product.product,weight_digits:"
+msgid "Weight Digits"
+msgstr ""
+
+msgctxt "field:product.product,weight_uom:"
+msgid "Weight Uom"
+msgstr ""
+
+msgctxt "field:product.product,width:"
+msgid "Width"
+msgstr ""
+
+msgctxt "field:product.product,width_digits:"
+msgid "Width Digits"
+msgstr ""
+
+msgctxt "field:product.product,width_uom:"
+msgid "Width Uom"
+msgstr ""
+
+msgctxt "field:product.template,height:"
+msgid "Height"
+msgstr ""
+
+msgctxt "field:product.template,height_digits:"
+msgid "Height Digits"
+msgstr ""
+
+msgctxt "field:product.template,height_uom:"
+msgid "Height Uom"
+msgstr ""
+
+msgctxt "field:product.template,length:"
+msgid "Length"
+msgstr ""
+
+msgctxt "field:product.template,length_digits:"
+msgid "Length Digits"
+msgstr ""
+
+msgctxt "field:product.template,length_uom:"
+msgid "Length Uom"
+msgstr ""
+
+msgctxt "field:product.template,volume:"
+msgid "Volume"
+msgstr ""
+
+msgctxt "field:product.template,volume_digits:"
+msgid "Volume Digits"
+msgstr ""
+
+msgctxt "field:product.template,volume_uom:"
+msgid "Volume Uom"
+msgstr ""
+
+msgctxt "field:product.template,weight:"
+msgid "Weight"
+msgstr ""
+
+msgctxt "field:product.template,weight_digits:"
+msgid "Weight Digits"
+msgstr ""
+
+msgctxt "field:product.template,weight_uom:"
+msgid "Weight Uom"
+msgstr ""
+
+msgctxt "field:product.template,width:"
+msgid "Width"
+msgstr ""
+
+msgctxt "field:product.template,width_digits:"
+msgid "Width Digits"
+msgstr ""
+
+msgctxt "field:product.template,width_uom:"
+msgid "Width Uom"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Measurements"
+msgstr ""

modules/product_price_list/locale/es_DO.po

@@ -0,0 +1,127 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.price_list,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:product.price_list,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:product.price_list,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:product.price_list,tax_included:"
+msgid "Tax Included"
+msgstr "Impuesto incluido"
+
+msgctxt "field:product.price_list,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:product.price_list.line,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:product.price_list.line,formula:"
+msgid "Formula"
+msgstr ""
+
+msgctxt "field:product.price_list.line,price_list:"
+msgid "Price List"
+msgstr "Lista de precios"
+
+msgctxt "field:product.price_list.line,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:product.price_list.line,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "help:product.price_list,company:"
+msgid ""
+"Make the price list belong to the company.\n"
+"It defines the currency of the price list."
+msgstr ""
+
+msgctxt "help:product.price_list,lines:"
+msgid "Add price formulas for different criterias."
+msgstr ""
+
+msgctxt "help:product.price_list,name:"
+msgid "The main identifier of the price list."
+msgstr ""
+
+msgctxt "help:product.price_list,tax_included:"
+msgid "Check if result's formula includes taxes."
+msgstr ""
+
+msgctxt "help:product.price_list,unit:"
+msgid "The unit in which the quantity is expressed."
+msgstr ""
+
+msgctxt "help:product.price_list.line,category:"
+msgid "Apply only to products of this category."
+msgstr ""
+
+#, fuzzy
+msgctxt "help:product.price_list.line,formula:"
+msgid ""
+"Python expression that will be evaluated with:\n"
+"- unit_price: the original unit_price\n"
+"- cost_price: the cost price of the product\n"
+"- list_price: the list price of the product"
+msgstr ""
+"Expresión de Python que se evaluará con:\n"
+"- unit_price: el precio unitario original"
+
+msgctxt "help:product.price_list.line,price_list:"
+msgid "The price list to which the line belongs."
+msgstr ""
+
+msgctxt "help:product.price_list.line,product:"
+msgid "Apply only to this product."
+msgstr ""
+
+msgctxt "help:product.price_list.line,quantity:"
+msgid "Apply only when quantity is greater."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_price_list_form"
+msgid "Price Lists"
+msgstr "Lista de precios"
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_invalid_formula"
+msgid ""
+"Invalid formula \"%(formula)s\" in price list line \"%(line)s\" with "
+"exception \"%(exception)s\"."
+msgstr ""
+"La fórmula \"%(formula)s\" en la línea de lista de precios \"%(line)s\" con "
+"excepción \"%(exception)s\" no es válida."
+
+msgctxt "model:ir.rule.group,name:rule_group_price_list_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_price_list"
+msgid "Price Lists"
+msgstr "Lista de precios"
+
+msgctxt "model:product.price_list,name:"
+msgid "Price List"
+msgstr "Lista de precios"
+
+msgctxt "model:product.price_list.line,name:"
+msgid "Price List Line"
+msgstr "Línea de lista de precios"
+
+msgctxt "selection:product.price_list,unit:"
+msgid "Product Default"
+msgstr ""

modules/product_price_list_dates/locale/es_DO.po

@@ -0,0 +1,31 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.price_list.line,end_date:"
+msgid "End Date"
+msgstr ""
+
+msgctxt "field:product.price_list.line,start_date:"
+msgid "Start Date"
+msgstr ""
+
+msgctxt "field:product.price_list.line.context,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:product.sale.context,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_price_list_line_form"
+msgid "Lines"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:price_list_open_lines_button"
+msgid "Open Lines"
+msgstr ""
+
+msgctxt "model:product.price_list.line.context,name:"
+msgid "Price List Line Context"
+msgstr ""

modules/product_price_list_parent/locale/es_DO.po

@@ -0,0 +1,13 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.price_list,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "help:product.price_list.line,formula:"
+msgid ""
+"\n"
+"- parent_unit_price: the unit_price from the parent"
+msgstr ""

modules/production/locale/es_DO.po

@@ -0,0 +1,579 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.product,boms:"
+msgid "BOMs"
+msgstr ""
+
+msgctxt "field:product.product,lead_times:"
+msgid "Lead Times"
+msgstr ""
+
+msgctxt "field:product.product,producible:"
+msgid "Producible"
+msgstr ""
+
+msgctxt "field:product.product-production.bom,bom:"
+msgid "BOM"
+msgstr ""
+
+msgctxt "field:product.product-production.bom,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:product.template,producible:"
+msgid "Producible"
+msgstr ""
+
+msgctxt "field:production,assigned_by:"
+msgid "Assigned By"
+msgstr ""
+
+msgctxt "field:production,bom:"
+msgid "BOM"
+msgstr ""
+
+msgctxt "field:production,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:production,cost:"
+msgid "Cost"
+msgstr ""
+
+msgctxt "field:production,done_by:"
+msgid "Done By"
+msgstr ""
+
+msgctxt "field:production,effective_date:"
+msgid "Effective Date"
+msgstr ""
+
+msgctxt "field:production,effective_start_date:"
+msgid "Effective Start Date"
+msgstr ""
+
+msgctxt "field:production,inputs:"
+msgid "Inputs"
+msgstr ""
+
+msgctxt "field:production,location:"
+msgid "Location"
+msgstr ""
+
+msgctxt "field:production,number:"
+msgid "Number"
+msgstr ""
+
+msgctxt "field:production,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:production,outputs:"
+msgid "Outputs"
+msgstr ""
+
+msgctxt "field:production,partially_assigned:"
+msgid "Partially Assigned"
+msgstr ""
+
+msgctxt "field:production,planned_date:"
+msgid "Planned Date"
+msgstr ""
+
+msgctxt "field:production,planned_start_date:"
+msgid "Planned Start Date"
+msgstr ""
+
+msgctxt "field:production,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:production,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:production,reference:"
+msgid "Reference"
+msgstr ""
+
+msgctxt "field:production,run_by:"
+msgid "Run By"
+msgstr ""
+
+msgctxt "field:production,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:production,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:production,uom:"
+msgid "Uom"
+msgstr ""
+
+msgctxt "field:production,uom_category:"
+msgid "Uom Category"
+msgstr ""
+
+msgctxt "field:production,warehouse:"
+msgid "Warehouse"
+msgstr "Almacén"
+
+msgctxt "field:production.bom,inputs:"
+msgid "Inputs"
+msgstr ""
+
+msgctxt "field:production.bom,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:production.bom,output_products:"
+msgid "Output Products"
+msgstr ""
+
+msgctxt "field:production.bom,outputs:"
+msgid "Outputs"
+msgstr ""
+
+msgctxt "field:production.bom.input,bom:"
+msgid "BOM"
+msgstr ""
+
+msgctxt "field:production.bom.input,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:production.bom.input,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:production.bom.input,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:production.bom.input,uom:"
+msgid "Uom"
+msgstr ""
+
+msgctxt "field:production.bom.input,uom_category:"
+msgid "Uom Category"
+msgstr ""
+
+msgctxt "field:production.bom.output,bom:"
+msgid "BOM"
+msgstr ""
+
+msgctxt "field:production.bom.output,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:production.bom.output,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:production.bom.output,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:production.bom.output,uom:"
+msgid "Uom"
+msgstr ""
+
+msgctxt "field:production.bom.output,uom_category:"
+msgid "Uom Category"
+msgstr ""
+
+msgctxt "field:production.bom.tree,childs:"
+msgid "Childs"
+msgstr ""
+
+msgctxt "field:production.bom.tree,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:production.bom.tree,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:production.bom.tree,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:production.bom.tree,uom:"
+msgid "Uom"
+msgstr ""
+
+msgctxt "field:production.bom.tree.open.start,bom:"
+msgid "BOM"
+msgstr ""
+
+msgctxt "field:production.bom.tree.open.start,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:production.bom.tree.open.start,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:production.bom.tree.open.start,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:production.bom.tree.open.start,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:production.bom.tree.open.start,uom:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:production.bom.tree.open.tree,bom_tree:"
+msgid "BOM Tree"
+msgstr ""
+
+msgctxt "field:production.configuration,production_sequence:"
+msgid "Production Sequence"
+msgstr ""
+
+msgctxt "field:production.configuration.production_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt ""
+"field:production.configuration.production_sequence,production_sequence:"
+msgid "Production Sequence"
+msgstr ""
+
+msgctxt "field:production.lead_time,bom:"
+msgid "BOM"
+msgstr ""
+
+msgctxt "field:production.lead_time,lead_time:"
+msgid "Lead Time"
+msgstr ""
+
+msgctxt "field:production.lead_time,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:stock.location,production_location:"
+msgid "Production"
+msgstr ""
+
+msgctxt "field:stock.location,production_output_location:"
+msgid "Production Output"
+msgstr ""
+
+msgctxt "field:stock.location,production_picking_location:"
+msgid "Production Picking"
+msgstr ""
+
+msgctxt "field:stock.move,production_cost_price_updated:"
+msgid "Cost Price Updated"
+msgstr ""
+
+msgctxt "field:stock.move,production_input:"
+msgid "Production Input"
+msgstr ""
+
+msgctxt "field:stock.move,production_output:"
+msgid "Production Output"
+msgstr ""
+
+msgctxt "help:stock.location,production_output_location:"
+msgid ""
+"Where the produced goods are stored.\n"
+"Leave empty to use the warehouse storage location."
+msgstr ""
+
+msgctxt "help:stock.location,production_picking_location:"
+msgid ""
+"Where the production components are picked from.\n"
+"Leave empty to use the warehouse storage location."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_bom_form"
+msgid "BOM"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_bom_list"
+msgid "BOMs"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_product_in_bom"
+msgid "BOMs"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_production_calendar"
+msgid "Productions"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_production_configuration_form"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_production_list"
+msgid "Productions"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_bom_tree_open"
+msgid "BOM Tree"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_production_assign"
+msgid "Assign Production"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_product_in_bom_output_domain_input"
+msgid "As Inputs"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_product_in_bom_output_domain_output"
+msgid "As Outputs"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_production_list_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_production_list_domain_assigned"
+msgid "Assigned"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_production_list_domain_available"
+msgid "Partially Assigned"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_production_list_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_production_list_domain_requests"
+msgid "Requests"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_production_list_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_production_list_domain_waiting"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_product_bom_unique"
+msgid "Products can only appear once on each BOM."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_recursive_bom"
+msgid "You cannot create a recursive BOM for product \"%(product)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,confirm:production_done_button"
+msgid "Are you sure you want to complete the production?"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:production_assign_wizard_button"
+msgid "Assign"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:production_cancel_button"
+msgid "Cancel"
+msgstr "Canel"
+
+msgctxt "model:ir.model.button,string:production_done_button"
+msgid "Done"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:production_draft_button"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:production_reset_bom_button"
+msgid "Reset to BOM"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:production_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:production_wait_button"
+msgid "Wait"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_production_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.sequence,name:sequence_production"
+msgid "Production"
+msgstr ""
+
+msgctxt "model:ir.sequence.type,name:sequence_type_production"
+msgid "Production"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_bom_list"
+msgid "BOMs"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_production"
+msgid "Production"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_production_calendar"
+msgid "Productions"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_production_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_production_list"
+msgid "Productions"
+msgstr ""
+
+msgctxt "model:product.product-production.bom,name:"
+msgid "Product - BOM"
+msgstr ""
+
+msgctxt "model:production,name:"
+msgid "Production"
+msgstr ""
+
+msgctxt "model:production.bom,name:"
+msgid "Bill of Material"
+msgstr ""
+
+msgctxt "model:production.bom.input,name:"
+msgid "Bill of Material Input"
+msgstr ""
+
+msgctxt "model:production.bom.output,name:"
+msgid "Bill of Material Output"
+msgstr ""
+
+msgctxt "model:production.bom.tree,name:"
+msgid "BOM Tree"
+msgstr ""
+
+msgctxt "model:production.bom.tree.open.start,name:"
+msgid "Open BOM Tree"
+msgstr ""
+
+msgctxt "model:production.bom.tree.open.tree,name:"
+msgid "Open BOM Tree"
+msgstr ""
+
+msgctxt "model:production.configuration,name:"
+msgid "Production Configuration"
+msgstr ""
+
+msgctxt "model:production.configuration.production_sequence,name:"
+msgid "Production Configuration Production Sequence"
+msgstr ""
+
+msgctxt "model:production.lead_time,name:"
+msgid "Production Lead Time"
+msgstr ""
+
+msgctxt "model:res.group,name:group_production"
+msgid "Production"
+msgstr ""
+
+msgctxt "model:res.group,name:group_production_admin"
+msgid "Production Administration"
+msgstr ""
+
+msgctxt "model:stock.location,name:location_production"
+msgid "Production"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Assign Productions"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Reschedule Productions"
+msgstr ""
+
+msgctxt "selection:ir.cron,method:"
+msgid "Set Cost from Moves"
+msgstr ""
+
+msgctxt "selection:production,state:"
+msgid "Assigned"
+msgstr ""
+
+#, fuzzy
+msgctxt "selection:production,state:"
+msgid "Cancelled"
+msgstr "Canel"
+
+msgctxt "selection:production,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:production,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:production,state:"
+msgid "Request"
+msgstr ""
+
+msgctxt "selection:production,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:production,state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "view:product.template:"
+msgid "Production"
+msgstr ""
+
+msgctxt "view:production.bom:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "view:production:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "view:production:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:production.bom.tree.open,start,end:"
+msgid "Cancel"
+msgstr "Canel"
+
+msgctxt "wizard_button:production.bom.tree.open,start,tree:"
+msgid "OK"
+msgstr ""
+
+msgctxt "wizard_button:production.bom.tree.open,tree,end:"
+msgid "Close"
+msgstr ""
+
+msgctxt "wizard_button:production.bom.tree.open,tree,start:"
+msgid "Change"
+msgstr ""

modules/production_outsourcing/locale/es_DO.po

@@ -0,0 +1,65 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:production,purchase_lines:"
+msgid "Purchase Lines"
+msgstr ""
+
+msgctxt "field:production.routing,supplier:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "field:production.routing,supplier_quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:production.routing,supplier_service:"
+msgid "Service"
+msgstr ""
+
+msgctxt "field:production.routing,supplier_service_supplier:"
+msgid "Supplier's Service"
+msgstr ""
+
+msgctxt "field:purchase.line,production:"
+msgid "Production"
+msgstr ""
+
+msgctxt "help:production,purchase_lines:"
+msgid "The lines to add to the production cost."
+msgstr ""
+
+msgctxt "help:production.routing,supplier:"
+msgid "The supplier to outsource the production."
+msgstr ""
+
+msgctxt "help:production.routing,supplier_quantity:"
+msgid "The quantity to buy to produce one time the BOM."
+msgstr ""
+
+msgctxt "help:production.routing,supplier_service:"
+msgid "The service to buy to the supplier for the production."
+msgstr ""
+
+msgctxt "help:production.routing,supplier_service_supplier:"
+msgid "The supplier's service to buy for the production."
+msgstr ""
+
+msgctxt "help:purchase.line,production:"
+msgid "Add to the cost of the production."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_pending_purchase_done"
+msgid ""
+"The productions \"%(productions)s\" cannot be processed as they have pending"
+" purchases."
+msgstr ""
+
+msgctxt "view:production.routing:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "view:purchase.line:"
+msgid "Production"
+msgstr ""

modules/production_routing/locale/es_DO.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:product.product-production.bom,routing:"
+msgid "Routing"
+msgstr ""
+
+msgctxt "field:production,routing:"
+msgid "Routing"
+msgstr ""
+
+msgctxt "field:production.lead_time,routing:"
+msgid "Routing"
+msgstr ""
+
+msgctxt "field:production.routing,boms:"
+msgid "BOMs"
+msgstr ""
+
+msgctxt "field:production.routing,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:production.routing,steps:"
+msgid "Steps"
+msgstr ""
+
+msgctxt "field:production.routing-production.bom,bom:"
+msgid "BOM"
+msgstr ""
+
+msgctxt "field:production.routing-production.bom,routing:"
+msgid "Routing"
+msgstr ""
+
+msgctxt "field:production.routing.operation,name:"
+msgid "Operation"
+msgstr ""
+
+msgctxt "field:production.routing.step,operation:"
+msgid "Operation"
+msgstr ""
+
+msgctxt "field:production.routing.step,routing:"
+msgid "Routing"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_operation_list"
+msgid "Operations"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_routing_list"
+msgid "Routings"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_operation_list"
+msgid "Operations"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_routing_list"
+msgid "Routings"
+msgstr ""
+
+msgctxt "model:production.routing,name:"
+msgid "Routing"
+msgstr ""
+
+msgctxt "model:production.routing-production.bom,name:"
+msgid "Routing - BOM"
+msgstr ""
+
+msgctxt "model:production.routing.operation,name:"
+msgid "Operation"
+msgstr ""
+
+msgctxt "model:production.routing.step,name:"
+msgid "Route"
+msgstr ""

modules/production_split/locale/es_DO.po

@@ -0,0 +1,47 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:production.split.start,count:"
+msgid "Count"
+msgstr ""
+
+msgctxt "field:production.split.start,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:production.split.start,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:production.split.start,uom:"
+msgid "Uom"
+msgstr ""
+
+msgctxt "field:production.split.start,uom_category:"
+msgid "Uom Category"
+msgstr ""
+
+msgctxt "help:production.split.start,count:"
+msgid "The limit number of productions"
+msgstr "El número límite de producciones"
+
+msgctxt "model:ir.action,name:wizard_split_production"
+msgid "Split Production"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:production_split_wizard_button"
+msgid "Split"
+msgstr ""
+
+msgctxt "model:production.split.start,name:"
+msgid "Split Production"
+msgstr ""
+
+msgctxt "wizard_button:production.split,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:production.split,start,split:"
+msgid "Split"
+msgstr ""

modules/production_work/locale/es_DO.po

@@ -0,0 +1,268 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:production,work_center:"
+msgid "Work Center"
+msgstr ""
+
+msgctxt "field:production,works:"
+msgid "Works"
+msgstr ""
+
+msgctxt "field:production.routing.operation,work_center_category:"
+msgid "Work Center Category"
+msgstr "Categoría de centro de trabajo"
+
+msgctxt "field:production.work,active_cycles:"
+msgid "Active Cycles"
+msgstr ""
+
+msgctxt "field:production.work,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:production.work,cycles:"
+msgid "Cycles"
+msgstr ""
+
+msgctxt "field:production.work,operation:"
+msgid "Operation"
+msgstr ""
+
+msgctxt "field:production.work,production:"
+msgid "Production"
+msgstr ""
+
+msgctxt "field:production.work,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:production.work,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:production.work,work_center:"
+msgid "Work Center"
+msgstr ""
+
+msgctxt "field:production.work,work_center_category:"
+msgid "Work Center Category"
+msgstr "Categoría de centro de trabajo"
+
+msgctxt "field:production.work.center,category:"
+msgid "Category"
+msgstr ""
+
+msgctxt "field:production.work.center,children:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:production.work.center,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:production.work.center,cost_method:"
+msgid "Cost Method"
+msgstr "Método de costo"
+
+msgctxt "field:production.work.center,cost_price:"
+msgid "Cost Price"
+msgstr "Precio de costo"
+
+msgctxt "field:production.work.center,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:production.work.center,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:production.work.center,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:production.work.center.category,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:production.work.cycle,cost:"
+msgid "Cost"
+msgstr "Costo"
+
+msgctxt "field:production.work.cycle,duration:"
+msgid "Duration"
+msgstr ""
+
+msgctxt "field:production.work.cycle,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:production.work.cycle,work:"
+msgid "Work"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.action,name:act_work_center_category_list"
+msgid "Work Center Categories"
+msgstr "Categoría de centro de trabajo"
+
+msgctxt "model:ir.action,name:act_work_center_list"
+msgid "Work Centers"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_work_center_tree"
+msgid "Work Centers"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_work_list"
+msgid "Works"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_work_list_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_work_list_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_work_list_domain_request"
+msgid "Request"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_work_list_domain_running"
+msgid "Running"
+msgstr ""
+
+msgctxt "model:ir.action.act_window.domain,name:act_work_list_domain_waiting"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_delete_request"
+msgid "To delete work \"%(work)s\" it must be in the \"request\" or \"draft\" state."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_do_finished_work"
+msgid "To complete production \"%(production)s\", work \"%(work)s\" must be finished."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_work_center"
+msgid ""
+"Could not find a work center of category \"%(category)s\" under "
+"\"%(parent)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_cycle_cancel_button"
+msgid "Cancel"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.model.button,string:work_cycle_do_button"
+msgid "Do"
+msgstr "Realizar"
+
+msgctxt "model:ir.model.button,string:work_cycle_run_button"
+msgid "Run"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_start_button"
+msgid "Start"
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_stop_button"
+msgid "Stop"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_work_center_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_work_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_work_cycle_companies"
+msgid "User in companies"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.ui.menu,name:menu_work_center_category_list"
+msgid "Work Center Categories"
+msgstr "Categoría de centro de trabajo"
+
+msgctxt "model:ir.ui.menu,name:menu_work_center_list"
+msgid "Work Centers"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_work_center_tree"
+msgid "Work Centers"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_work_list"
+msgid "Works"
+msgstr ""
+
+msgctxt "model:production.work,name:"
+msgid "Production Work"
+msgstr ""
+
+msgctxt "model:production.work.center,name:"
+msgid "Work Center"
+msgstr ""
+
+msgctxt "model:production.work.center.category,name:"
+msgid "Work Center Category"
+msgstr "Categoría de centro de trabajo"
+
+msgctxt "model:production.work.cycle,name:"
+msgid "Work Cycle"
+msgstr ""
+
+msgctxt "selection:production.work,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:production.work,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:production.work,state:"
+msgid "Finished"
+msgstr ""
+
+msgctxt "selection:production.work,state:"
+msgid "Request"
+msgstr ""
+
+msgctxt "selection:production.work,state:"
+msgid "Running"
+msgstr ""
+
+msgctxt "selection:production.work,state:"
+msgid "Waiting"
+msgstr ""
+
+msgctxt "selection:production.work.center,cost_method:"
+msgid "Per Cycle"
+msgstr ""
+
+msgctxt "selection:production.work.center,cost_method:"
+msgid "Per Hour"
+msgstr ""
+
+msgctxt "selection:production.work.cycle,state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:production.work.cycle,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:production.work.cycle,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:production.work.cycle,state:"
+msgid "Running"
+msgstr ""

modules/production_work_timesheet/locale/es_DO.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:production.routing.operation,timesheet_available:"
+msgid "Available on timesheets"
+msgstr ""
+
+msgctxt "field:production.work,timesheet_available:"
+msgid "Available on timesheets"
+msgstr ""
+
+msgctxt "field:production.work,timesheet_lines:"
+msgid "Timesheet Lines"
+msgstr ""
+
+msgctxt "field:production.work,timesheet_work:"
+msgid "Timesheet Work"
+msgstr ""
+
+msgctxt "field:production.work,timesheet_works:"
+msgid "Timesheet Works"
+msgstr ""

modules/project/locale/es_DO.po

@@ -0,0 +1,292 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:project.work,children:"
+msgid "Children"
+msgstr ""
+
+msgctxt "field:project.work,comment:"
+msgid "Comment"
+msgstr ""
+
+msgctxt "field:project.work,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:project.work,effort_duration:"
+msgid "Effort"
+msgstr ""
+
+msgctxt "field:project.work,left:"
+msgid "Left"
+msgstr ""
+
+msgctxt "field:project.work,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:project.work,parent:"
+msgid "Parent"
+msgstr ""
+
+msgctxt "field:project.work,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:project.work,party_address:"
+msgid "Contact Address"
+msgstr ""
+
+msgctxt "field:project.work,progress:"
+msgid "Progress"
+msgstr ""
+
+msgctxt "field:project.work,right:"
+msgid "Right"
+msgstr ""
+
+msgctxt "field:project.work,status:"
+msgid "Status"
+msgstr ""
+
+msgctxt "field:project.work,timesheet_available:"
+msgid "Available on timesheets"
+msgstr ""
+
+msgctxt "field:project.work,timesheet_duration:"
+msgid "Duration"
+msgstr "Duración"
+
+msgctxt "field:project.work,timesheet_end_date:"
+msgid "Timesheet End"
+msgstr ""
+
+msgctxt "field:project.work,timesheet_start_date:"
+msgid "Timesheet Start"
+msgstr ""
+
+msgctxt "field:project.work,timesheet_works:"
+msgid "Timesheet Works"
+msgstr ""
+
+msgctxt "field:project.work,total_effort:"
+msgid "Total Effort"
+msgstr "Esfuerzo total"
+
+msgctxt "field:project.work,total_progress:"
+msgid "Total Progress"
+msgstr ""
+
+msgctxt "field:project.work,type:"
+msgid "Type"
+msgstr ""
+
+msgctxt "field:project.work.status,count:"
+msgid "Count"
+msgstr ""
+
+msgctxt "field:project.work.status,default:"
+msgid "Default"
+msgstr ""
+
+msgctxt "field:project.work.status,name:"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:project.work.status,progress:"
+msgid "Progress"
+msgstr ""
+
+msgctxt "field:project.work.status,types:"
+msgid "Types"
+msgstr ""
+
+#, fuzzy
+msgctxt "help:project.work,effort_duration:"
+msgid "Estimated Effort for this work."
+msgstr "Esfuerzo total estimado para este trabajo y sus subtrabajos"
+
+#, fuzzy
+msgctxt "help:project.work,progress:"
+msgid "Estimated progress for this work."
+msgstr "Esfuerzo total estimado para este trabajo y sus subtrabajos"
+
+#, fuzzy
+msgctxt "help:project.work,timesheet_duration:"
+msgid "Total time spent on this work and the sub-works."
+msgstr "Esfuerzo total estimado para este trabajo y sus subtrabajos"
+
+#, fuzzy
+msgctxt "help:project.work,total_effort:"
+msgid "Estimated total effort for this work and the sub-works."
+msgstr "Esfuerzo total estimado para este trabajo y sus subtrabajos"
+
+#, fuzzy
+msgctxt "help:project.work,total_progress:"
+msgid "Estimated total progress for this work and the sub-works."
+msgstr "Esfuerzo total estimado para este trabajo y sus subtrabajos"
+
+msgctxt "help:project.work.status,count:"
+msgid "Check to show the number of works in this status."
+msgstr ""
+
+msgctxt "help:project.work.status,default:"
+msgid "Check to use as default status for the type."
+msgstr ""
+
+msgctxt "help:project.work.status,progress:"
+msgid "The minimum progress required for this status."
+msgstr ""
+
+msgctxt "help:project.work.status,types:"
+msgid "The type of works which can use this status."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_child_work"
+msgid "Tasks"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_project_form"
+msgid "Projects"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_project_tree"
+msgid "Projects"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_task_form"
+msgid "Tasks"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_timesheet_line_form_work"
+msgid "Timesheet Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_work_list"
+msgid "Works Efforts"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_work_status"
+msgid "Work Status"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_work_tree"
+msgid "Works Efforts"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_erase_party_opened_project"
+msgid ""
+"You cannot erase party \"%(party)s\" while they have opened projects with "
+"company \"%(company)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_work_children_progress"
+msgid "To complete work \"%(work)s\" you must complete also all its children."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_work_invalid_progress_status"
+msgid ""
+"To set work \"%(work)s\" in \"%(status)s\" status, you must increase its "
+"progress up to at least %(progress)s."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_work_parent_progress"
+msgid "To re-open work \"%(work)s\" you must re-open also its parent \"%(parent)s\"."
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_work_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Configuration"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_project"
+msgid "Project"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_project_form"
+msgid "Projects"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_project_tree"
+msgid "Projects"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_reporting"
+msgid "Reporting"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_task_form"
+msgid "Tasks"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_work_list"
+msgid "Works Efforts"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_work_status"
+msgid "Work Status"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_work_tree"
+msgid "Works Efforts"
+msgstr ""
+
+msgctxt "model:project.work,name:"
+msgid "Work Effort"
+msgstr ""
+
+msgctxt "model:project.work.status,name:"
+msgid "Work Status"
+msgstr ""
+
+msgctxt "model:project.work.status,name:work_done_status"
+msgid "Done"
+msgstr ""
+
+msgctxt "model:project.work.status,name:work_open_status"
+msgid "Open"
+msgstr ""
+
+msgctxt "model:res.group,name:group_project_admin"
+msgid "Project Administration"
+msgstr ""
+
+msgctxt "selection:project.work,type:"
+msgid "Project"
+msgstr ""
+
+msgctxt "selection:project.work,type:"
+msgid "Task"
+msgstr ""
+
+msgctxt "view:project.work.status:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:project.work:"
+msgid "%"
+msgstr ""
+
+msgctxt "view:project.work:"
+msgid "End:"
+msgstr ""
+
+msgctxt "view:project.work:"
+msgid "General"
+msgstr ""
+
+msgctxt "view:project.work:"
+msgid "Start:"
+msgstr ""
+
+msgctxt "view:project.work:"
+msgid "Timesheet:"
+msgstr ""

modules/project_invoice/locale/es_DO.po

@@ -0,0 +1,132 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:project.work,amount_to_invoice:"
+msgid "Amount to Invoice"
+msgstr "Duración a facturar"
+
+msgctxt "field:project.work,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:project.work,invoice_method:"
+msgid "Invoice Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:project.work,invoice_timesheet_up_to:"
+msgid "Invoice up to"
+msgstr "Duración facturada"
+
+msgctxt "field:project.work,invoiced_amount:"
+msgid "Invoiced Amount"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:project.work,invoiced_progress:"
+msgid "Invoiced Progress"
+msgstr "Progreso facturado de trabajo"
+
+msgctxt "field:project.work,project_invoice_method:"
+msgid "Invoice Method"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:project.work,project_invoice_timesheet_up_to:"
+msgid "Invoice up to"
+msgstr "Duración facturada"
+
+#, fuzzy
+msgctxt "field:project.work,quantity_to_invoice:"
+msgid "Quantity to Invoice"
+msgstr "Duración a facturar"
+
+msgctxt "field:project.work.invoiced_progress,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:project.work.invoiced_progress,progress:"
+msgid "Progress"
+msgstr "Progreso facturado de trabajo"
+
+msgctxt "field:project.work.invoiced_progress,work:"
+msgid "Work"
+msgstr ""
+
+msgctxt "field:timesheet.line,invoice_line:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "help:project.work,project_invoice_timesheet_up_to:"
+msgid ""
+"Limits which timesheet lines get invoiced to only those before the date."
+msgstr ""
+
+msgctxt "model:ir.action,name:act_timesheet_line_form_invoice"
+msgid "Timesheet Lines"
+msgstr ""
+
+msgctxt "model:ir.action,name:open_invoice"
+msgid "Invoices"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_delete_invoiced_line"
+msgid "You cannot delete an invoiced line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_account_revenue"
+msgid "To invoice work \"%(work)s\" you must configure a default account revenue."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_list_price"
+msgid "There is no list price on work \"%(work)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_missing_party"
+msgid "There is no party on work \"%(work)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_modify_invoiced_line"
+msgid "You cannot modify an invoiced line."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_product_missing_account_revenue"
+msgid ""
+"To invoice work \"%(work)s\" you must define an account revenue for product "
+"\"%(product)s\"."
+msgstr ""
+
+msgctxt "model:ir.model.button,string:work_invoice_button"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "model:project.work.invoiced_progress,name:"
+msgid "Work Invoiced Progress"
+msgstr "Progreso facturado de trabajo"
+
+msgctxt "model:res.group,name:group_project_invoice"
+msgid "Project Invoice"
+msgstr ""
+
+msgctxt "selection:project.work,project_invoice_method:"
+msgid "Manual"
+msgstr ""
+
+msgctxt "selection:project.work,project_invoice_method:"
+msgid "On Effort"
+msgstr ""
+
+msgctxt "selection:project.work,project_invoice_method:"
+msgid "On Progress"
+msgstr ""
+
+msgctxt "selection:project.work,project_invoice_method:"
+msgid "On Timesheet"
+msgstr ""
+
+msgctxt "view:project.work.invoiced_progress:"
+msgid "%"
+msgstr ""

modules/project_plan/locale/es_DO.po

@@ -0,0 +1,131 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:project.allocation,employee:"
+msgid "Employee"
+msgstr ""
+
+msgctxt "field:project.allocation,percentage:"
+msgid "Percentage"
+msgstr ""
+
+msgctxt "field:project.allocation,work:"
+msgid "Work"
+msgstr ""
+
+msgctxt "field:project.predecessor_successor,predecessor:"
+msgid "Predecessor"
+msgstr ""
+
+msgctxt "field:project.predecessor_successor,successor:"
+msgid "Successor"
+msgstr ""
+
+msgctxt "field:project.work,actual_finish_date:"
+msgid "Actual Finish"
+msgstr ""
+
+msgctxt "field:project.work,actual_finish_time:"
+msgid "Actual Finish Time"
+msgstr ""
+
+msgctxt "field:project.work,actual_start_date:"
+msgid "Actual Start"
+msgstr ""
+
+msgctxt "field:project.work,actual_start_time:"
+msgid "Actual Start Time"
+msgstr ""
+
+msgctxt "field:project.work,allocations:"
+msgid "Allocations"
+msgstr ""
+
+msgctxt "field:project.work,back_leveling_delay:"
+msgid "Back Leveling Delay"
+msgstr "Retraso del ajuste"
+
+msgctxt "field:project.work,constraint_finish_date:"
+msgid "Constraint Finish"
+msgstr "Fin de limitación"
+
+msgctxt "field:project.work,constraint_finish_time:"
+msgid "Constraint Finish Time"
+msgstr "Hora fin de limitación"
+
+msgctxt "field:project.work,constraint_start_date:"
+msgid "Constraint Start"
+msgstr "Inicio de limitación"
+
+msgctxt "field:project.work,constraint_start_time:"
+msgid "Constraint Start Time"
+msgstr "Hora inicio de limitación"
+
+msgctxt "field:project.work,duration:"
+msgid "Duration"
+msgstr "Duración"
+
+msgctxt "field:project.work,early_finish_date:"
+msgid "Early Finish"
+msgstr ""
+
+msgctxt "field:project.work,early_finish_time:"
+msgid "Early Finish Time"
+msgstr ""
+
+msgctxt "field:project.work,early_start_date:"
+msgid "Early Start"
+msgstr ""
+
+msgctxt "field:project.work,early_start_time:"
+msgid "Early Start Time"
+msgstr ""
+
+msgctxt "field:project.work,late_finish_date:"
+msgid "Late Finish"
+msgstr ""
+
+msgctxt "field:project.work,late_finish_time:"
+msgid "Late Finish Time"
+msgstr ""
+
+msgctxt "field:project.work,late_start_date:"
+msgid "Late Start"
+msgstr ""
+
+msgctxt "field:project.work,late_start_time:"
+msgid "Late Start Time"
+msgstr ""
+
+msgctxt "field:project.work,leveling_delay:"
+msgid "Leveling Delay"
+msgstr "Retraso de ajuste"
+
+msgctxt "field:project.work,predecessors:"
+msgid "Predecessors"
+msgstr ""
+
+msgctxt "field:project.work,successors:"
+msgid "Successors"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_leveling"
+msgid "Tasks Leveling"
+msgstr ""
+
+msgctxt "model:project.allocation,name:"
+msgid "Allocation"
+msgstr ""
+
+msgctxt "model:project.predecessor_successor,name:"
+msgid "Predecessor - Successor"
+msgstr ""
+
+msgctxt "view:project.work:"
+msgid "Allocations"
+msgstr ""
+
+msgctxt "view:project.work:"
+msgid "Plan"
+msgstr ""

modules/project_revenue/locale/es_DO.po

@@ -0,0 +1,47 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:project.work,cost:"
+msgid "Cost"
+msgstr "Costo"
+
+msgctxt "field:project.work,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:project.work,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:project.work,list_price:"
+msgid "List Price"
+msgstr ""
+
+msgctxt "field:project.work,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:project.work,purchase_lines:"
+msgid "Purchase Lines"
+msgstr ""
+
+msgctxt "field:project.work,revenue:"
+msgid "Revenue"
+msgstr ""
+
+msgctxt "field:purchase.line,work:"
+msgid "Work Effort"
+msgstr "Esfuerzo de trabajo"
+
+msgctxt "help:purchase.line,work:"
+msgid "Add to the cost of the work effort."
+msgstr ""
+
+msgctxt "view:project.work:"
+msgid "Purchases"
+msgstr ""
+
+msgctxt "view:purchase.line:"
+msgid "Project"
+msgstr ""

modules/purchase_amendment/locale/es_DO.po

@@ -0,0 +1,174 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:purchase.amendment,date:"
+msgid "Date"
+msgstr ""
+
+msgctxt "field:purchase.amendment,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:purchase.amendment,lines:"
+msgid "Lines"
+msgstr ""
+
+msgctxt "field:purchase.amendment,purchase:"
+msgid "Purchase"
+msgstr ""
+
+msgctxt "field:purchase.amendment,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,action:"
+msgid "Action"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,amendment:"
+msgid "Amendment"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,invoice_address:"
+msgid "Invoice Address"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,line:"
+msgid "Line"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,payment_term:"
+msgid "Payment Term"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,product_supplier:"
+msgid "Supplier's Product"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,product_uom_category:"
+msgid "Product UoM Category"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,purchase:"
+msgid "Purchase"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,unit:"
+msgid "Unit"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,unit_digits:"
+msgid "Unit Digits"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,unit_price:"
+msgid "Unit Price"
+msgstr ""
+
+msgctxt "field:purchase.amendment.line,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:purchase.purchase,amendments:"
+msgid "Amendments"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_purchase_amendment_form"
+msgid "Amendments"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_amendment_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_amendment_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_amendment_form_domain_validated"
+msgid "Validated"
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_one_purchase_at_time"
+msgid ""
+"You cannot validate more than one amendment at the same time for purchase "
+"\"%(purchase)s\"."
+msgstr ""
+
+msgctxt ""
+"model:ir.model.button,confirm:purchase_amendment_validation_amendment_button"
+msgid "Are you sure you want to validate the amendements?"
+msgstr ""
+
+msgctxt ""
+"model:ir.model.button,string:purchase_amendment_validation_amendment_button"
+msgid "Validate"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_amendment"
+msgid "Amendments"
+msgstr ""
+
+msgctxt "model:purchase.amendment,name:"
+msgid "Purchase Amendment"
+msgstr ""
+
+msgctxt "model:purchase.amendment.line,name:"
+msgid "Purchase Amendment Line"
+msgstr ""
+
+msgctxt "model:res.group,name:group_purchase_amendment"
+msgid "Purchase Amendment"
+msgstr ""
+
+msgctxt "selection:purchase.amendment,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:purchase.amendment,state:"
+msgid "Validated"
+msgstr ""
+
+msgctxt "selection:purchase.amendment.line,action:"
+msgid "Change Line"
+msgstr ""
+
+msgctxt "selection:purchase.amendment.line,action:"
+msgid "Change Parties and Addresses"
+msgstr ""
+
+msgctxt "selection:purchase.amendment.line,action:"
+msgid "Change Payment Term"
+msgstr ""
+
+msgctxt "selection:purchase.amendment.line,action:"
+msgid "Change Warehouse"
+msgstr ""
+
+msgctxt "selection:purchase.amendment.line,action:"
+msgid "Recompute Taxes"
+msgstr ""

modules/purchase_history/locale/es_DO.po

@@ -0,0 +1,11 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:purchase.purchase,revision:"
+msgid "Revision"
+msgstr ""
+
+msgctxt "view:purchase.purchase:"
+msgid "/"
+msgstr ""

modules/purchase_invoice_line_standalone/locale/es_DO.po

@@ -0,0 +1,27 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:purchase.purchase,invoice_lines:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
+msgid "Invoice Lines Ignored"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
+msgid "Purchase"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_purchase_invoice_line_relate"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
+msgid "Purchase - Ignored Invoice Line"
+msgstr ""

modules/purchase_price_list/locale/es_DO.po

@@ -0,0 +1,35 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,purchase_price_list:"
+msgid "Purchase Price List"
+msgstr ""
+
+msgctxt "field:party.party,purchase_price_lists:"
+msgid "Purchase Price Lists"
+msgstr ""
+
+msgctxt "field:party.party.purchase_price_list,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:party.party.purchase_price_list,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:party.party.purchase_price_list,purchase_price_list:"
+msgid "Purchase Price List"
+msgstr ""
+
+msgctxt "help:party.party,purchase_price_list:"
+msgid "The price list for new purchases."
+msgstr ""
+
+msgctxt "model:party.party.purchase_price_list,name:"
+msgid "Party Purchase Price List"
+msgstr ""
+
+msgctxt "selection:product.price_list,unit:"
+msgid "Product Purchase"
+msgstr ""

modules/purchase_request/locale/es_DO.po

@@ -0,0 +1,264 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:purchase.line,requests:"
+msgid "Requests"
+msgstr ""
+
+msgctxt "field:purchase.request,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:purchase.request,computed_quantity:"
+msgid "Computed Quantity"
+msgstr ""
+
+msgctxt "field:purchase.request,computed_uom:"
+msgid "Computed UOM"
+msgstr ""
+
+msgctxt "field:purchase.request,default_uom:"
+msgid "Default UOM"
+msgstr ""
+
+msgctxt "field:purchase.request,default_uom_digits:"
+msgid "Default UOM Digits"
+msgstr ""
+
+msgctxt "field:purchase.request,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:purchase.request,exception_ignored:"
+msgid "Ignored Exception"
+msgstr ""
+
+msgctxt "field:purchase.request,origin:"
+msgid "Origin"
+msgstr ""
+
+msgctxt "field:purchase.request,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:purchase.request,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "field:purchase.request,product_uom_category:"
+msgid "Product Uom Category"
+msgstr ""
+
+msgctxt "field:purchase.request,purchase:"
+msgid "Purchase"
+msgstr ""
+
+msgctxt "field:purchase.request,purchase_date:"
+msgid "Best Purchase Date"
+msgstr ""
+
+msgctxt "field:purchase.request,purchase_line:"
+msgid "Purchase Line"
+msgstr ""
+
+msgctxt "field:purchase.request,purchased_by:"
+msgid "Purchased By"
+msgstr ""
+
+msgctxt "field:purchase.request,quantity:"
+msgid "Quantity"
+msgstr ""
+
+msgctxt "field:purchase.request,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:purchase.request,stock_level:"
+msgid "Stock at Supply Date"
+msgstr ""
+
+msgctxt "field:purchase.request,summary:"
+msgid "Summary"
+msgstr ""
+
+msgctxt "field:purchase.request,supply_date:"
+msgid "Expected Supply Date"
+msgstr "Fecha de suministro estimada"
+
+msgctxt "field:purchase.request,uom:"
+msgid "UOM"
+msgstr ""
+
+msgctxt "field:purchase.request,uom_digits:"
+msgid "UOM Digits"
+msgstr ""
+
+msgctxt "field:purchase.request,warehouse:"
+msgid "Warehouse"
+msgstr ""
+
+msgctxt "field:purchase.request,warehouse_required:"
+msgid "Warehouse Required"
+msgstr ""
+
+msgctxt "field:purchase.request.create_purchase.ask_party,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:purchase.request.create_purchase.ask_party,description:"
+msgid "Description"
+msgstr ""
+
+msgctxt "field:purchase.request.create_purchase.ask_party,party:"
+msgid "Supplier"
+msgstr ""
+
+msgctxt "field:purchase.request.create_purchase.ask_party,product:"
+msgid "Product"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_purchase_form"
+msgid "Purchases"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_open_request_form"
+msgid "Requests"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_purchase_request_form"
+msgid "Requests"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_create_purchase"
+msgid "Create Purchase"
+msgstr ""
+
+msgctxt "model:ir.action,name:wizard_purchase_cancellation_handle_exception"
+msgid "Handle Purchase Cancellation"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_request_form_domain_all"
+msgid "All"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_request_form_domain_draft"
+msgid "Draft"
+msgstr ""
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_purchase_request_form_domain_exception"
+msgid "Exception"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_purchase_delete_request"
+msgid ""
+"You cannot delete purchase \"%(purchase)s\" because it is linked to purchase"
+" requests."
+msgstr ""
+"No puede eliminar la compra \"%(purchase)s\" porque está asociada al menos a"
+" una solicitud de compra."
+
+msgctxt "model:ir.message,text:msg_purchase_request_warehouse"
+msgid ""
+"Warehouse \"%(purchase_warehouse)s\" on purchase \"%(purchase)s\" is "
+"different to warehouse \"%(request_warehouse)s\" on linked purchase request "
+"\"%(request)s\"."
+msgstr ""
+
+msgctxt "model:ir.message,text:msg_request_delete_purchased"
+msgid ""
+"You cannot delete purchase request \"%(request)s\" because it is purchased."
+msgstr ""
+
+#, fuzzy
+msgctxt "model:ir.message,text:msg_request_no_create"
+msgid "Purchase requests can only be created by the system."
+msgstr "Las solicitudes de compra sólo son creadas por el sistema."
+
+msgctxt ""
+"model:ir.model.button,string:purchase_hande_purchase_cancellation_exception_button"
+msgid "Handle Purchase Cancellation"
+msgstr ""
+
+msgctxt "model:ir.rule.group,name:rule_group_purchase_request_companies"
+msgid "User in companies"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_purchase_request_form"
+msgid "Requests"
+msgstr ""
+
+msgctxt "model:purchase.request,name:"
+msgid "Purchase Request"
+msgstr ""
+
+msgctxt "model:purchase.request.create_purchase.ask_party,name:"
+msgid "Create Purchase Ask Party"
+msgstr ""
+
+msgctxt "model:purchase.request.handle.purchase.cancellation.start,name:"
+msgid "Handle Purchase Cancellation Exception - Start"
+msgstr "Gestionar excepción de cancelación de compra - Inicio"
+
+msgctxt "model:res.group,name:group_purchase_request"
+msgid "Purchase Request"
+msgstr ""
+
+msgctxt "selection:purchase.request,state:"
+msgid "Cancelled"
+msgstr ""
+
+msgctxt "selection:purchase.request,state:"
+msgid "Done"
+msgstr ""
+
+msgctxt "selection:purchase.request,state:"
+msgid "Draft"
+msgstr ""
+
+msgctxt "selection:purchase.request,state:"
+msgid "Exception"
+msgstr ""
+
+msgctxt "selection:purchase.request,state:"
+msgid "Purchased"
+msgstr ""
+
+msgctxt "view:purchase.request.handle.purchase.cancellation.start:"
+msgid "Do you want to cancel the request or to reset it to draft?"
+msgstr ""
+
+msgctxt "view:purchase.request:"
+msgid "Product Info"
+msgstr "Información de producto"
+
+msgctxt "view:purchase.request:"
+msgid "Supply Info"
+msgstr "Información de proveedor"
+
+msgctxt "wizard_button:purchase.request.create_purchase,ask_party,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:purchase.request.create_purchase,ask_party,start:"
+msgid "Continue"
+msgstr ""
+
+msgctxt ""
+"wizard_button:purchase.request.handle.purchase.cancellation,start,cancel_request:"
+msgid "Cancel Request"
+msgstr ""
+
+msgctxt ""
+"wizard_button:purchase.request.handle.purchase.cancellation,start,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt ""
+"wizard_button:purchase.request.handle.purchase.cancellation,start,reset:"
+msgid "Reset to draft"
+msgstr ""