[UPD] Updated the translation files

OCA · Oct 1, 2024 · a789998 · a789998
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commit a789998
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Showing 5 changed files with 19 additions and 19 deletions.
diff --git a/l10n_ve_account_payment_group/i18n/es_VE.po b/l10n_ve_account_payment_group/i18n/es_VE.po
@@ -317,7 +317,7 @@ msgstr "Moneda de la empresa"
 #: code:addons/l10n_ve_account_payment_group/models/account_payment_group.py:0
 #, python-format
 msgid "Compose Email"
-msgstr "Componer correo electrónico"
+msgstr "Escribir correo electrónico"
 
 #. module: l10n_ve_account_payment_group
 #: model:ir.model,name:l10n_ve_account_payment_group.model_res_config_settings
@@ -350,7 +350,7 @@ msgstr "Creado por"
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group__create_date
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group_invoice_wizard__create_date
 msgid "Created on"
-msgstr "Creado en"
+msgstr "Creado el"
 
 #. module: l10n_ve_account_payment_group
 #: model:ir.actions.act_window,name:l10n_ve_account_payment_group.action_account_payment_group_invoice_wizard
@@ -573,7 +573,7 @@ msgstr "Líneas que se han emparejado con pagos, solo disponibles después de la
 #. module: l10n_ve_account_payment_group
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group__message_main_attachment_id
 msgid "Main Attachment"
-msgstr "Adjuntos principales"
+msgstr "Adjunto principal"
 
 #. module: l10n_ve_account_payment_group
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group__matched_amount
@@ -838,7 +838,7 @@ msgstr "Producto"
 #. module: l10n_ve_account_payment_group
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group_invoice_wizard__description
 msgid "Reason"
-msgstr "Motivo"
+msgstr "Razón"
 
 #. module: l10n_ve_account_payment_group
 #: model:mail.template,report_name:l10n_ve_account_payment_group.email_template_edi_payment_group
@@ -947,7 +947,7 @@ msgstr "Estado"
 #. module: l10n_ve_account_payment_group
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group.field_account_payment_group__state
 msgid "Status"
-msgstr "Estado"
+msgstr "Estatus"
 
 #. module: l10n_ve_account_payment_group
 #: model:ir.actions.act_window,name:l10n_ve_account_payment_group.action_account_payments_group_payable
@@ -1077,7 +1077,7 @@ 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 comunicaciones 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

diff --git a/l10n_ve_account_payment_group_document/i18n/es_VE.po b/l10n_ve_account_payment_group_document/i18n/es_VE.po
@@ -52,7 +52,7 @@ msgstr "Activo"
 #. module: l10n_ve_account_payment_group_document
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group_document.field_account_payment_receiptbook__next_number
 msgid "Actual Next Number"
-msgstr "Número Siguiente Real"
+msgstr "Número siguiente real"
 
 #. module: l10n_ve_account_payment_group_document
 #: model:ir.model.fields,help:l10n_ve_account_payment_group_document.field_l10n_latam_document_type__internal_type
@@ -96,7 +96,7 @@ msgstr "Creado por"
 #. module: l10n_ve_account_payment_group_document
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group_document.field_account_payment_receiptbook__create_date
 msgid "Created on"
-msgstr "Creado en"
+msgstr "Creado el"
 
 #. module: l10n_ve_account_payment_group_document
 #: model:ir.actions.act_window,name:l10n_ve_account_payment_group_document.action_account_payment_group_invoice_wizard
@@ -140,7 +140,7 @@ msgstr "Secuencia de documentos"
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group_document.field_account_payment_receiptbook__document_type_id
 #: model_terms:ir.ui.view,arch_db:l10n_ve_account_payment_group_document.view_account_payment_group_invoice_wizard
 msgid "Document Type"
-msgstr "Tipo de Documento"
+msgstr "Tipo de documento"
 
 #. module: l10n_ve_account_payment_group_document
 #: model:ir.model.constraint,message:l10n_ve_account_payment_group_document.constraint_account_payment_group_name_uniq
@@ -322,7 +322,7 @@ msgstr ""
 #. module: l10n_ve_account_payment_group_document
 #: model:ir.model.fields,field_description:l10n_ve_account_payment_group_document.field_account_payment_group_invoice_wizard__use_documents
 msgid "Use Documents?"
-msgstr "Usa Documentos?"
+msgstr "¿Usar documentos?"
 
 #. module: l10n_ve_account_payment_group_document
 #: model:ir.model.fields,help:l10n_ve_account_payment_group_document.field_account_payment_receiptbook__sequence

diff --git a/l10n_ve_account_withholding/i18n/es_VE.po b/l10n_ve_account_withholding/i18n/es_VE.po
@@ -37,7 +37,7 @@ msgstr "Compañías"
 #: model:ir.model.fields.selection,name:l10n_ve_account_withholding.selection__account_tax_template__type_tax_use__customer
 #: model_terms:ir.ui.view,arch_db:l10n_ve_account_withholding.view_account_tax_search
 msgid "Customer Payment"
-msgstr "Pago de cliente"
+msgstr "Pago del Cliente"
 
 #. module: l10n_ve_account_withholding
 #: model:ir.model.fields,help:l10n_ve_account_withholding.field_account_tax_template__type_tax_use

diff --git a/l10n_ve_account_withholding_automatic/i18n/es_VE.po b/l10n_ve_account_withholding_automatic/i18n/es_VE.po
@@ -134,7 +134,7 @@ msgstr "Creado por"
 #. module: l10n_ve_account_withholding_automatic
 #: model:ir.model.fields,field_description:l10n_ve_account_withholding_automatic.field_account_tax_withholding_rule__create_date
 msgid "Created on"
-msgstr "Creado en"
+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

diff --git a/l10n_ve_withholding/i18n/es_VE.po b/l10n_ve_withholding/i18n/es_VE.po
@@ -488,12 +488,12 @@ msgstr "Fact:"
 #. module: l10n_ve_withholding
 #: model:ir.model.fields,field_description:l10n_ve_withholding.field_seniat_tabla_islr__factor_id
 msgid "Factor Calculo"
-msgstr "Factor Calculo"
+msgstr "Factor Cálculo"
 
 #. module: l10n_ve_withholding
 #: model:ir.ui.menu,name:l10n_ve_withholding.menu_action_seniat_factor
 msgid "Factor de calculo ISLR"
-msgstr "Factor de calculo ISLR"
+msgstr "Factor de cálculo ISLR"
 
 #. module: l10n_ve_withholding
 #: model:ir.model.fields,field_description:l10n_ve_withholding.field_seniat_factor__date
@@ -646,12 +646,12 @@ 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 Islr"
+msgstr "Régimen de socio Islr"
 
 #. module: l10n_ve_withholding
 #: model:ir.model,name:l10n_ve_withholding.model_account_payment_group
 msgid "Payment Group"
-msgstr "Grupo de Pago"
+msgstr "Grupo de pago"
 
 #. module: l10n_ve_withholding
 #: model:ir.model,name:l10n_ve_withholding.model_account_payment
@@ -707,7 +707,7 @@ msgstr "Régimen ISLR Aplicar"
 #: model:ir.actions.act_window,name:l10n_ve_withholding.act_seniat_factor
 #: model_terms:ir.ui.view,arch_db:l10n_ve_withholding.view_seniat_factor_tree
 msgid "SENIAT Factor de calculo ISLR"
-msgstr "SENIAT Factor de calculo ISLR"
+msgstr "SENIAT Factor de cálculo ISLR"
 
 #. module: l10n_ve_withholding
 #: model:ir.actions.act_window,name:l10n_ve_withholding.act_seniat_tabla_islr
@@ -794,7 +794,7 @@ msgstr "El método de cálculo del monto del impuesto."
 #: model:ir.model.fields,field_description:l10n_ve_withholding.field_banda_calculo__type_subtracting_rel
 #: model:ir.model.fields,field_description:l10n_ve_withholding.field_seniat_tabla_islr__type_subtracting
 msgid "Tipo Calculo"
-msgstr "Tipo Cálculo"
+msgstr "Tipo de Cálculo"
 
 #. module: l10n_ve_withholding
 #: model:ir.model.fields,field_description:l10n_ve_withholding.field_banda_calculo__type_amount
@@ -825,7 +825,7 @@ msgstr "Tipo de persona para la retención ISLR"
 #. module: l10n_ve_withholding
 #: model:ir.model.fields,help:l10n_ve_withholding.field_banda_calculo__type_amount
 msgid "Tipo por el cual expresan los montos minimos o maximos"
-msgstr "Tipo por el cual expresan los montos minimos o maximos"
+msgstr "Tipo por el cual expresan los montos mínimos o máximos"
 
 #. module: l10n_ve_withholding
 #: model:ir.model.fields,field_description:l10n_ve_withholding.field_account_tax__withholding_type