#
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 (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"

msgctxt "field:account.invoice.credit.start,credit_amount:"
msgid "Credit Amount"
msgstr "Monto del Crédito"

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 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_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_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 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"
msgid "Partial credit notes can not be posted as refunds automatically."
msgstr "Las notas de crédito parciales no se pueden contabilizar automáticamente como reembolsos."

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 monto 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"

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"