diff --git a/l10n_ve_account_payment_group/i18n/es_VE.po b/l10n_ve_account_payment_group/i18n/es_VE.po index f452113a..1b94a92a 100644 --- 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 index 80375302..ee99e2e0 100644 --- 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 index 2b912815..b38b1bf9 100644 --- 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 index e1a9eea4..5bb4e5b2 100644 --- 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 index b3e60ef0..aa1a1032 100644 --- 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: / " #. 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