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[UPD] Updated the translation files
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macagua committed Oct 1, 2024
1 parent 4ca30f6 commit 64ef10c
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Showing 4 changed files with 17 additions and 17 deletions.
18 changes: 9 additions & 9 deletions l10n_ve_account_payment_group/i18n/es_VE.po
Original file line number Diff line number Diff line change
Expand Up @@ -825,12 +825,12 @@ msgstr "Surgir"
#: model_terms:ir.ui.view,arch_db:l10n_ve_account_payment_group.view_account_payment_group_search
#: model_terms:ir.ui.view,arch_db:l10n_ve_account_payment_group.view_account_payment_transfer_search
msgid "Posted"
msgstr "Al corriente"
msgstr "Publicado"

#. module: l10n_ve_account_payment_group
#: model_terms:ir.ui.view,arch_db:l10n_ve_account_payment_group.view_account_payment_group_form
msgid "Print"
msgstr "Impresión"
msgstr "Imprimir"

#. module: l10n_ve_account_payment_group
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group_invoice_wizard__product_id
Expand Down Expand Up @@ -877,7 +877,7 @@ msgstr "Fecha de Devolución"
#: model_terms:ir.ui.view,arch_db:l10n_ve_account_payment_group.view_account_payment_group_form
#, python-format
msgid "Register Payment"
msgstr "Registro de pago"
msgstr "Registrar pago"

#. module: l10n_ve_account_payment_group
#: model_terms:ir.ui.view,arch_db:l10n_ve_account_payment_group.view_account_payment_group_form
Expand All @@ -887,7 +887,7 @@ msgstr "Eliminar todo"
#. module: l10n_ve_account_payment_group
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group__message_has_sms_error
msgid "SMS Delivery error"
msgstr "Error de entrega de SMS"
msgstr "Error de entrega del SMS"

#. module: l10n_ve_account_payment_group
#: model:res.groups,name:l10n_ve_account_payment_group.account_see_payment_menu
Expand Down Expand Up @@ -933,7 +933,7 @@ msgstr "Enviado"
#. module: l10n_ve_account_payment_group
#: model_terms:ir.ui.view,arch_db:l10n_ve_account_payment_group.view_account_payment_group_form
msgid "Set to Draft"
msgstr "Establecer en borrador"
msgstr "Cambiar a borrador"

#. module: l10n_ve_account_payment_group
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment__signed_amount
Expand Down Expand Up @@ -1014,7 +1014,7 @@ msgstr "Transferir a"
#: model:ir.ui.menu,name:l10n_ve_account_payment_group.menu_action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:l10n_ve_account_payment_group.view_account_payment_transfer_search
msgid "Transfers"
msgstr "Traslados"
msgstr "Transferencias"

#. module: l10n_ve_account_payment_group
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group__unmatched_amount
Expand All @@ -1024,12 +1024,12 @@ msgstr "Monto incomparable"
#. module: l10n_ve_account_payment_group
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group__message_unread
msgid "Unread Messages"
msgstr "Mensajes no leídos"
msgstr "Mensajes sin leer"

#. module: l10n_ve_account_payment_group
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Contador de mensajes no leídos"
msgstr "Contador de mensajes sin leer"

#. module: l10n_ve_account_payment_group
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group_invoice_wizard__amount_untaxed
Expand Down Expand Up @@ -1079,7 +1079,7 @@ msgstr "Mensajes del sitio web"
#. module: l10n_ve_account_payment_group
#: model:ir.model.fields,help:l10n_ve_account_payment_group.field_account_payment_group__website_message_ids
msgid "Website communication history"
msgstr "Historial de comunicación del sitio web"
msgstr "Historia de comunicación del sitio web"

#. module: l10n_ve_account_payment_group
#: code:addons/l10n_ve_account_payment_group/models/account_payment_group.py:0
Expand Down
4 changes: 2 additions & 2 deletions l10n_ve_account_payment_group_document/i18n/es_VE.po
Original file line number Diff line number Diff line change
Expand Up @@ -116,13 +116,13 @@ msgstr "Recibo del cliente"
#. module: l10n_ve_account_payment_group_document
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group_document.field_account_payment_receiptbook__display_name
msgid "Display Name"
msgstr "Nombre"
msgstr "Mostrar nombre"

#. module: l10n_ve_account_payment_group_document
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group_document.field_account_payment_group__document_number
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group_document.field_account_payment_group_invoice_wizard__document_number
msgid "Document Number"
msgstr "Número del Documento"
msgstr "Número de Documento"

#. module: l10n_ve_account_payment_group_document
#: model:ir.model.fields,field_description:l10n_ve_account_payment_group_document.field_account_payment_group__name
Expand Down
6 changes: 3 additions & 3 deletions l10n_ve_account_withholding_automatic/i18n/es_VE.po
Original file line number Diff line number Diff line change
Expand Up @@ -139,7 +139,7 @@ msgstr "Creado el"
#. module: l10n_ve_account_withholding_automatic
#: model:ir.model.fields,field_description:l10n_ve_account_withholding_automatic.field_account_tax_withholding_rule__display_name
msgid "Display Name"
msgstr "Nombre"
msgstr "Mostrar nombre"

#. module: l10n_ve_account_withholding_automatic
#: model:ir.model.fields,field_description:l10n_ve_account_withholding_automatic.field_account_tax_withholding_rule__domain
Expand Down Expand Up @@ -206,7 +206,7 @@ msgstr "Realice retenciones automáticamente en la confirmación de los pagos."
#. module: l10n_ve_account_withholding_automatic
#: model:ir.model.fields.selection,name:l10n_ve_account_withholding_automatic.selection__account_tax__withholding_accumulated_payments__month
msgid "Month"
msgstr "Mes(es)"
msgstr "Mes"

#. module: l10n_ve_account_withholding_automatic
#: code:addons/l10n_ve_account_withholding_automatic/models/account_tax.py:0
Expand Down Expand Up @@ -367,7 +367,7 @@ msgstr "Escribir un módulo de cupón de dominio sobre cuenta"
#. module: l10n_ve_account_withholding_automatic
#: model:ir.model.fields.selection,name:l10n_ve_account_withholding_automatic.selection__account_tax__withholding_accumulated_payments__year
msgid "Year"
msgstr "Año(s)"
msgstr "Año"

#. module: l10n_ve_account_withholding_automatic
#: model:ir.model,name:l10n_ve_account_withholding_automatic.model_account_tax_withholding_rule
Expand Down
6 changes: 3 additions & 3 deletions l10n_ve_withholding/i18n/es_VE.po
Original file line number Diff line number Diff line change
Expand Up @@ -481,7 +481,7 @@ msgstr "Fecha"
#: model:ir.model.fields,field_description:l10n_ve_withholding.field_seniat_tabla_islr__id
#: model:ir.model.fields,field_description:l10n_ve_withholding.field_seniat_ut__id
msgid "ID"
msgstr "Identificador"
msgstr "ID"

#. module: l10n_ve_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ve_withholding.report_withholding_certificate_document
Expand Down Expand Up @@ -598,12 +598,12 @@ msgstr "Observaciones:"
#. module: l10n_ve_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ve_withholding.report_payment_group_document
msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>"
msgstr "Page: <span class=\"page\"/> / <span class=\"topage\"/>"
msgstr "Página: <span class=\"page\"/> / <span class=\"topage\"/>"

#. module: l10n_ve_withholding
#: model:ir.model.fields,field_description:l10n_ve_withholding.field_account_payment_group__partner_regimen_islr_ids
msgid "Partner Regimen Islr"
msgstr "Régimen de pareja Islr"
msgstr "Régimen de socio Islr"

#. module: l10n_ve_withholding
#: model:ir.model,name:l10n_ve_withholding.model_account_payment_group
Expand Down

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