#
msgid ""
msgstr ""
"Project-Id-Version: account_debit_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"

msgctxt "field:account.invoice.debit.start,debit_amount:"
msgid "Debit Amount"
msgstr "Monto de débito"

msgctxt "field:account.invoice.debit.start,debit_amount_basis:"
msgid "Amount Basis"
msgstr "Base del monto"

msgctxt "field:account.invoice.debit.start,debit_mode:"
msgid "Debit Type"
msgstr "Tipo de débito"

msgctxt "field:account.invoice.debit.start,debit_percent:"
msgid "Debit Percentage"
msgstr "Porcentaje de débito"

msgctxt "field:account.invoice.debit.start,invoice_date:"
msgid "Invoice Date"
msgstr "Fecha de factura"

msgctxt "model:account.invoice.debit,string:"
msgid "Debit Invoice"
msgstr "Factura de débito"

msgctxt "model:account.invoice.debit.start,name:"
msgid "Debit Invoice"
msgstr "Nota de débito"

msgctxt "model:account.invoice.debit.start,string:"
msgid "Debit Invoice"
msgstr "Factura de débito"

msgctxt "model:ir.action,name:wizard_debit"
msgid "Debit Invoice"
msgstr "Nota de débito"

msgctxt "model:ir.message,text:msg_invalid_debit_amount"
msgid "Debit amount must be greater than zero."
msgstr "El monto de débito debe ser mayor que cero."

msgctxt "model:ir.message,text:msg_invalid_debit_base"
msgid "The source invoice amount can not be used as debit basis."
msgstr "El monto de la factura origen no puede usarse como base del débito."

msgctxt "model:ir.message,text:msg_invalid_debit_mode"
msgid "Invalid debit note mode."
msgstr "Modo de nota de débito inválido."

msgctxt "model:ir.message,text:msg_invalid_debit_percent"
msgid "Debit percentage must be greater than zero and not greater than 100%."
msgstr "El porcentaje de débito debe ser mayor que cero y no mayor de 100%."

msgctxt "model:ir.message,text:msg_missing_debit_amount"
msgid "Debit amount is required."
msgstr "El monto de débito es requerido."

msgctxt "model:ir.message,text:msg_missing_debit_percent"
msgid "Debit percentage is required."
msgstr "El porcentaje de débito es requerido."

msgctxt "model:ir.message,text:msg_amount_multiple_invoices"
msgid "A fixed debit amount can only be applied to one source invoice at a time."
msgstr "Un monto fijo de débito solo puede aplicarse a una factura de origen a la vez."

msgctxt "model:ir.ui.view,name:debit_start_view_form"
msgid "debit_start_form"
msgstr "debit_start_form"

msgctxt "selection:account.invoice.debit.start,debit_amount_basis:"
msgid "With Taxes"
msgstr "Con impuestos"

msgctxt "selection:account.invoice.debit.start,debit_amount_basis:"
msgid "Without Taxes"
msgstr "Sin impuestos"

msgctxt "selection:account.invoice.debit.start,debit_mode:"
msgid "Amount"
msgstr "Monto"

msgctxt "selection:account.invoice.debit.start,debit_mode:"
msgid "Percentage"
msgstr "Porcentaje"

msgctxt "selection:account.invoice.debit.start,debit_mode:"
msgid "Total (100%)"
msgstr "Total (100%)"

msgctxt "view:account.invoice.debit.start:"
msgid "Create a debit note for these/this invoice(s)?"
msgstr "¿Desea crear una nota de débito para esta(s) factura(s)?"

msgctxt "wizard_button:account.invoice.debit,start,debit:"
msgid "Debit"
msgstr "Debitar"

msgctxt "wizard_button:account.invoice.debit,start,end:"
msgid "Cancel"
msgstr "Cancelar"