92 lines
3.1 KiB
Gettext
92 lines
3.1 KiB
Gettext
#
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msgid ""
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msgstr ""
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"Project-Id-Version: account_credit_note 8.0\n"
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"PO-Revision-Date: 2026-08-14 00:00-0400\n"
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"Last-Translator: Fundación Un País Mejor\n"
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"Language-Team: Spanish (Latin America)\n"
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"Language: es_419\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=utf-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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msgctxt "field:account.invoice.credit.start,credit_amount:"
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msgid "Credit Amount"
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msgstr "Monto del Crédito"
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msgctxt "field:account.invoice.credit.start,credit_amount_basis:"
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msgid "Amount Basis"
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msgstr "Base del Importe"
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msgctxt "field:account.invoice.credit.start,credit_mode:"
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msgid "Credit Type"
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msgstr "Tipo de Crédito"
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msgctxt "field:account.invoice.credit.start,credit_percent:"
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msgid "Credit Percentage"
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msgstr "Porcentaje del Crédito"
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msgctxt "model:ir.message,text:msg_credit_amount_gt_base"
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msgid "Credit amount can not be greater than the source invoice amount."
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msgstr "El monto del crédito no puede ser mayor que el monto de la factura origen."
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msgctxt "model:ir.message,text:msg_invalid_credit_amount"
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msgid "Credit amount must be greater than zero."
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msgstr "El monto del crédito debe ser mayor que cero."
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msgctxt "model:ir.message,text:msg_invalid_credit_base"
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msgid "The source invoice amount can not be used as credit basis."
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msgstr "El monto de la factura origen no se puede usar como base del crédito."
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msgctxt "model:ir.message,text:msg_invalid_credit_mode"
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msgid "Invalid credit note mode."
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msgstr "Modo de nota de crédito inválido."
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msgctxt "model:ir.message,text:msg_invalid_credit_percent"
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msgid "Credit percentage must be greater than zero and not greater than 100%."
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msgstr "El porcentaje de crédito debe ser mayor que cero y no mayor que 100%."
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msgctxt "model:ir.message,text:msg_missing_credit_amount"
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msgid "Credit amount is required."
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msgstr "El monto del crédito es obligatorio."
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msgctxt "model:ir.message,text:msg_missing_credit_percent"
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msgid "Credit percentage is required."
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msgstr "El porcentaje de crédito es obligatorio."
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msgctxt "model:ir.message,text:msg_partial_refund_not_allowed"
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msgid "Partial credit notes can not be posted as refunds automatically."
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msgstr "Las notas de crédito parciales no se pueden contabilizar automáticamente como reembolsos."
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msgctxt "model:ir.message,text:msg_amount_multiple_invoices"
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msgid "A fixed credit amount can only be applied to one source invoice at a time."
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msgstr "Un monto fijo de crédito solo puede aplicarse a una factura origen a la vez."
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msgctxt "model:ir.ui.view,name:credit_start_view_form"
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msgid "credit_start_form"
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msgstr "credit_start_form"
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msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
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msgid "With Taxes"
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msgstr "Con Impuestos"
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msgctxt "selection:account.invoice.credit.start,credit_amount_basis:"
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msgid "Without Taxes"
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msgstr "Sin Impuestos"
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msgctxt "selection:account.invoice.credit.start,credit_mode:"
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msgid "Amount"
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msgstr "Monto"
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msgctxt "selection:account.invoice.credit.start,credit_mode:"
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msgid "Percentage"
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msgstr "Porcentaje"
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msgctxt "selection:account.invoice.credit.start,credit_mode:"
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msgid "Total (100%)"
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msgstr "Total (100%)"
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msgctxt "view:account.invoice.credit.start:"
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msgid "Partial Credit Note"
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msgstr "Nota de Crédito Parcial"
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