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Fase produccion: sincronizar traducciones es_419

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Sincroniza locale/es_419.po con las traducciones espanolas para que la instancia configurada en espanol latinoamericano cargue textos completos. Valida carga con trytond-admin -l es_419 y build del paquete.
This commit is contained in:
José Arturo García
2026-07-23 18:47:24 -04:00
parent 85fbe44c4d
commit 7ba0d14dd6
1 changed files with 49 additions and 48 deletions
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locale/es_419.po
+49 -48
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@@ -10,60 +10,25 @@ msgstr ""
"Content-Type: text/plain; charset=utf-8\n" "Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n" "Content-Transfer-Encoding: 8bit\n"
# Class: CreditInvoiceStart
# Model: account.invoice.credit.start
msgctxt "view:account.invoice.credit.start:"
msgid "Partial Credit Note"
msgstr "Nota de Crédito Parcial"
msgctxt "field:account.invoice.credit.start,credit_mode:"
msgid "Credit Type"
msgstr "Tipo de Crédito"
msgctxt "selection:account.invoice.credit.start,credit_mode:"
msgid "Total (100%)"
msgstr "Total (100%)"
msgctxt "selection:account.invoice.credit.start,credit_mode:"
msgid "Percentage"
msgstr "Porcentaje"
msgctxt "selection:account.invoice.credit.start,credit_mode:"
msgid "Amount"
msgstr "Monto"
msgctxt "field:account.invoice.credit.start,credit_amount:" msgctxt "field:account.invoice.credit.start,credit_amount:"
msgid "Credit Amount" msgid "Credit Amount"
msgstr "Monto del Crédito" msgstr "Monto del Crédito"
msgctxt "field:account.invoice.credit.start,credit_percent:"
msgid "Credit Percentage"
msgstr "Porcentaje del Crédito"
msgctxt "field:account.invoice.credit.start,credit_amount_basis:" msgctxt "field:account.invoice.credit.start,credit_amount_basis:"
msgid "Amount Basis" msgid "Amount Basis"
msgstr "Base del Importe" msgstr "Base del Importe"
msgctxt "selection:account.invoice.credit.start,credit_amount_basis:" msgctxt "field:account.invoice.credit.start,credit_mode:"
msgid "Without Taxes" msgid "Credit Type"
msgstr "Sin Impuestos" msgstr "Tipo de Crédito"
msgctxt "selection:account.invoice.credit.start,credit_amount_basis:" msgctxt "field:account.invoice.credit.start,credit_percent:"
msgid "With Taxes" msgid "Credit Percentage"
msgstr "Con Impuestos" msgstr "Porcentaje del Crédito"
msgctxt "model:ir.message,text:msg_missing_credit_percent" msgctxt "model:ir.message,text:msg_credit_amount_gt_base"
msgid "Credit percentage is required." msgid "Credit amount can not be greater than the source invoice amount."
msgstr "El porcentaje de crédito es obligatorio." msgstr "El monto del crédito no puede ser mayor que el monto de la factura origen."
msgctxt "model:ir.message,text:msg_invalid_credit_percent"
msgid "Credit percentage must be greater than zero and not greater than 100%."
msgstr "El porcentaje de crédito debe ser mayor que cero y no mayor que 100%."
msgctxt "model:ir.message,text:msg_missing_credit_amount"
msgid "Credit amount is required."
msgstr "El monto del crédito es obligatorio."
msgctxt "model:ir.message,text:msg_invalid_credit_amount" msgctxt "model:ir.message,text:msg_invalid_credit_amount"
msgid "Credit amount must be greater than zero." msgid "Credit amount must be greater than zero."
@@ -73,14 +38,50 @@ msgctxt "model:ir.message,text:msg_invalid_credit_base"
msgid "The source invoice amount can not be used as credit basis." msgid "The source invoice amount can not be used as credit basis."
msgstr "El monto de la factura origen no se puede usar como base del crédito." msgstr "El monto de la factura origen no se puede usar como base del crédito."
msgctxt "model:ir.message,text:msg_credit_amount_gt_base"
msgid "Credit amount can not be greater than the source invoice amount."
msgstr "El monto del crédito no puede ser mayor que el monto de la factura origen."
msgctxt "model:ir.message,text:msg_invalid_credit_mode" msgctxt "model:ir.message,text:msg_invalid_credit_mode"
msgid "Invalid credit note mode." msgid "Invalid credit note mode."
msgstr "Modo de nota de crédito inválido." msgstr "Modo de nota de crédito inválido."
msgctxt "model:ir.message,text:msg_invalid_credit_percent"
msgid "Credit percentage must be greater than zero and not greater than 100%."
msgstr "El porcentaje de crédito debe ser mayor que cero y no mayor que 100%."
msgctxt "model:ir.message,text:msg_missing_credit_amount"
msgid "Credit amount is required."
msgstr "El monto del crédito es obligatorio."
msgctxt "model:ir.message,text:msg_missing_credit_percent"
msgid "Credit percentage is required."
msgstr "El porcentaje de crédito es obligatorio."
msgctxt "model:ir.message,text:msg_partial_refund_not_allowed" msgctxt "model:ir.message,text:msg_partial_refund_not_allowed"
msgid "Partial credit notes can not be posted as refunds automatically." msgid "Partial credit notes can not be posted as refunds automatically."
msgstr "Las notas de crédito parciales no se pueden contabilizar automáticamente como reembolsos." msgstr "Las notas de crédito parciales no se pueden contabilizar automáticamente como reembolsos."
msgctxt "model:ir.ui.view,name:credit_start_view_form"
msgid "credit_start_form"
msgstr "credit_start_form"
msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
msgid "With Taxes"
msgstr "Con Impuestos"
msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
msgid "Without Taxes"
msgstr "Sin Impuestos"
msgctxt "selection:account.invoice.credit.start,credit_mode:"
msgid "Amount"
msgstr "Monto"
msgctxt "selection:account.invoice.credit.start,credit_mode:"
msgid "Percentage"
msgstr "Porcentaje"
msgctxt "selection:account.invoice.credit.start,credit_mode:"
msgid "Total (100%)"
msgstr "Total (100%)"
msgctxt "view:account.invoice.credit.start:"
msgid "Partial Credit Note"
msgstr "Nota de Crédito Parcial"