Prepare account debit note for Tryton 8.0
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: account_debit_note 7.0\n"
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"PO-Revision-Date: 2026-07-15 00:00-0400\n"
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"Last-Translator: Automatically generated\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.debit.start,invoice_date:"
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msgid "Invoice Date"
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msgstr "Fecha de factura"
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msgctxt "field:account.invoice.debit.start,debit_mode:"
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msgid "Debit Type"
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msgstr "Tipo de débito"
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msgctxt "field:account.invoice.debit.start,debit_percent:"
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msgid "Debit Percentage"
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msgstr "Porcentaje de débito"
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msgctxt "field:account.invoice.debit.start,debit_amount:"
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msgid "Debit Amount"
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msgstr "Monto de débito"
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msgctxt "field:account.invoice.debit.start,debit_amount_basis:"
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msgid "Amount Basis"
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msgstr "Base del monto"
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msgctxt "selection:account.invoice.debit.start,debit_mode:"
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msgid "Total (100%)"
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msgstr "Total (100%)"
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msgctxt "selection:account.invoice.debit.start,debit_mode:"
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msgid "Percentage"
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msgstr "Porcentaje"
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msgctxt "selection:account.invoice.debit.start,debit_mode:"
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msgid "Amount"
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msgstr "Monto"
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msgctxt "selection:account.invoice.debit.start,debit_amount_basis:"
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msgid "Without Taxes"
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msgstr "Sin impuestos"
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msgctxt "selection:account.invoice.debit.start,debit_amount_basis:"
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msgid "With Taxes"
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msgstr "Con impuestos"
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msgctxt "model:account.invoice.debit.start,name:"
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msgid "Debit Invoice"
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msgstr "Nota de débito"
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msgctxt "model:ir.action,name:wizard_debit"
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msgid "Debit Invoice"
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msgstr "Nota de débito"
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msgctxt "view:account.invoice.debit.start:"
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msgid "Create a debit note for these/this invoice(s)?"
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msgstr "¿Desea crear una nota de débito para esta(s) factura(s)?"
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msgctxt "wizard_button:account.invoice.debit,start,debit:"
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msgid "Debit"
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msgstr "Debitar"
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msgctxt "wizard_button:account.invoice.debit,start,end:"
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msgid "Cancel"
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msgstr "Cancelar"
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msgctxt "model:ir.message,text:msg_missing_debit_percent"
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msgid "Debit percentage is required."
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msgstr "El porcentaje de débito es requerido."
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msgctxt "model:ir.message,text:msg_invalid_debit_percent"
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msgid "Debit percentage must be greater than zero and not greater than 100%."
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msgstr "El porcentaje de débito debe ser mayor que cero y no mayor de 100%."
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msgctxt "model:ir.message,text:msg_missing_debit_amount"
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msgid "Debit amount is required."
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msgstr "El monto de débito es requerido."
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msgctxt "model:ir.message,text:msg_invalid_debit_amount"
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msgid "Debit amount must be greater than zero."
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msgstr "El monto de débito debe ser mayor que cero."
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msgctxt "model:ir.message,text:msg_invalid_debit_base"
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msgid "The source invoice amount can not be used as debit basis."
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msgstr "El monto de la factura origen no puede usarse como base del débito."
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msgctxt "model:ir.message,text:msg_invalid_debit_mode"
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msgid "Invalid debit note mode."
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msgstr "Modo de nota de débito inválido."
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