68 lines
2.5 KiB
Gettext
68 lines
2.5 KiB
Gettext
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: account_credit_note 8.0\n"
|
|
"PO-Revision-Date: 2026-08-14 00:00-0400\n"
|
|
"Last-Translator: Fundación Un País Mejor\n"
|
|
"Language-Team: Spanish\n"
|
|
"Language: es\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=utf-8\n"
|
|
"Content-Transfer-Encoding: 8bit\n"
|
|
|
|
msgctxt "field:account.invoice.credit.start,credit_amount:"
|
|
msgid "Credit Amount"
|
|
msgstr "Importe a acreditar"
|
|
|
|
msgctxt "field:account.invoice.credit.start,credit_amount_basis:"
|
|
msgid "Amount Basis"
|
|
msgstr "Base del importe"
|
|
|
|
msgctxt "field:account.invoice.credit.start,credit_mode:"
|
|
msgid "Credit Type"
|
|
msgstr "Tipo de crédito"
|
|
|
|
msgctxt "field:account.invoice.credit.start,credit_percent:"
|
|
msgid "Credit Percentage"
|
|
msgstr "Porcentaje de 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 importe a acreditar no puede ser mayor que el importe de la factura de origen."
|
|
|
|
msgctxt "model:ir.message,text:msg_invalid_credit_amount"
|
|
msgid "Credit amount must be greater than zero."
|
|
msgstr "El importe a acreditar 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 importe de la factura de origen no puede usarse como base del crédito."
|
|
|
|
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_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 importe a acreditar 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"
|
|
msgid "Partial credit notes can not be posted as refunds automatically."
|
|
msgstr "Las notas de crédito parciales no pueden contabilizarse automáticamente como devoluciones."
|
|
|
|
msgctxt "model:ir.message,text:msg_amount_multiple_invoices"
|
|
msgid "A fixed credit amount can only be applied to one source invoice at a time."
|
|
msgstr "Un importe fijo de crédito solo puede aplicarse a una factura origen a la vez."
|
|
|
|
msgctxt "model:ir.ui.view,name:credit_start_view_form"
|
|
msgid "credit_start_form"
|
|
msgstr "credit_start_form"
|