Prepare account credit note for Tryton 8.0

2026-07-22 20:03:49 -04:00
commit d82f317645
27 changed files with 1909 additions and 0 deletions
@@ -0,0 +1,86 @@
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: account_credit_note 7.0\n"
+"PO-Revision-Date: 2026-07-15 00:00-0400\n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: Spanish (Latin America)\n"
+"Language: es_419\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=utf-8\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:"
+msgid "Credit Amount"
+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:"
+msgid "Amount Basis"
+msgstr "Base del Importe"
+
+msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
+msgid "Without Taxes"
+msgstr "Sin Impuestos"
+
+msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
+msgid "With Taxes"
+msgstr "Con Impuestos"
+
+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_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"
+msgid "Credit amount must be greater than zero."
+msgstr "El monto del crédito debe ser mayor que cero."
+
+msgctxt "model:ir.message,text:msg_invalid_credit_base"
+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."
+
+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"
+msgid "Invalid credit note mode."
+msgstr "Modo de nota de crédito inválido."
+
+msgctxt "model:ir.message,text:msg_partial_refund_not_allowed"
+msgid "Partial credit notes can not be posted as refunds automatically."
+msgstr "Las notas de crédito parciales no se pueden contabilizar automáticamente como reembolsos."