# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_debit_note
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~18.2\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-06-19 17:36+0000\n"
"PO-Revision-Date: 2026-07-23 14:57+0000\n"
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-s19-2/"
"account_debit_note/es/>\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "<span class=\"o_stat_text\">Debit Notes</span>"
msgstr "<span class=\"o_stat_text\">Notas de débito</span>"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "<strong>Debit Note Date</strong>"
msgstr "<strong>Fecha de la nota de débito</strong>"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "<strong>Invoice Date</strong>"
msgstr "<strong>Fecha de factura</strong>"

#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_debit_note
msgid "Add Debit Note wizard"
msgstr "Asistente para añadir nota de débito"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Cancelled Debit Note"
msgstr "Nota de débito cancelada"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Cancelled Proforma Debit Note"
msgstr "Nota de débito proforma cancelada"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Cancelled Proforma Invoice"
msgstr "Factura proforma cancelada"

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_journal__debit_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"debit notes made from this journal"
msgstr ""
"Selecciona esta casilla si no deseas compartir la misma secuencia de "
"facturas y notas de débito de este diario"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__copy_lines
msgid "Copy Lines"
msgstr "Copiar líneas"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__country_code
msgid "Country Code"
msgstr "Código de país"

#. module: account_debit_note
#: model:ir.actions.act_window,name:account_debit_note.action_view_account_move_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Create Debit Note"
msgstr "Crear nota de débito"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__create_date
msgid "Created on"
msgstr "Creado el"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_move_line_filter_debit
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_move_form_debit
msgid "Debit Note"
msgstr "Nota de débito"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__date
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_debit_note
msgid "Debit Note Date"
msgstr "Fecha de la nota de débito"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_ids
#: model_terms:ir.ui.view,arch_db:account_debit_note.view_account_invoice_filter_debit
msgid "Debit Notes"
msgstr "Notas de débito"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__debit_sequence
msgid "Dedicated Debit Note Sequence"
msgstr "Secuencia dedicada a las notas de débito"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__display_name
msgid "Display Name"
msgstr "Nombre a mostrar"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Draft Debit Note"
msgstr "Borrador de nota de débito"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Draft Invoice"
msgstr "Borrador de factura"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Draft Proforma Debit Note"
msgstr "Borrador de nota de débito proforma"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Draft Proforma Invoice"
msgstr "Borrador de factura proforma"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_journal__id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__id
msgid "ID"
msgstr "ID"

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__journal_id
msgid "If empty, uses the journal of the journal entry to be debited."
msgstr ""
"Si está vacío, utiliza el asiento contable del diario para hacer el cargo."

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__copy_lines
msgid ""
"In case you need to do corrections for every line, it can be in handy to "
"copy them.  We won't copy them for debit notes from credit notes. "
msgstr ""
"Si necesitas corregir todas las líneas, puede ser útil copiarlas. No se "
"copiarán cuando la nota de débito se genera a partir de una factura "
"rectificativa. "

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Invoice"
msgstr "Factura"

#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: account_debit_note
#: model:ir.model,name:account_debit_note.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_type
msgid "Journal Type"
msgstr "Tipo de diario"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_ids
msgid "Move"
msgstr "Asiento"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__move_type
msgid "Move Type"
msgstr "Tipo de asiento"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_note_count
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_note_count
msgid "Number of Debit Notes"
msgstr "Número de notas de débito"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_bank_statement_line__debit_origin_id
#: model:ir.model.fields,field_description:account_debit_note.field_account_move__debit_origin_id
msgid "Original Invoice Debited"
msgstr "Factura original de la nota de débito"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Proforma Debit Note"
msgstr "Nota de débito proforma"

#. module: account_debit_note
#: model_terms:ir.ui.view,arch_db:account_debit_note.report_invoice_document_inherit_debit_note
msgid "Proforma Invoice"
msgstr "Factura proforma"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__reason
msgid "Reason"
msgstr "Motivo"

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_debit_note__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"EL código ISO del país en dos caracteres.\n"
"Puede utilizar este campo para una búsqueda rápida."

#. module: account_debit_note
#: model:ir.model.fields,help:account_debit_note.field_account_bank_statement_line__debit_note_ids
#: model:ir.model.fields,help:account_debit_note.field_account_move__debit_note_ids
msgid "The debit notes created for this invoice"
msgstr "Notas de débito creadas para esta factura"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
msgid "This debit note was created from: %s"
msgstr "Esta nota de débito se creó desde: %s"

#. module: account_debit_note
#: model:ir.model.fields,field_description:account_debit_note.field_account_debit_note__journal_id
msgid "Use Specific Journal"
msgstr "Usar diario específico"

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can make a debit note only for a Customer Invoice, a Customer Credit "
"Note, a Vendor Bill or a Vendor Credit Note."
msgstr ""
"Solo puedes crear una nota de débito a partir de una factura de cliente, una "
"factura rectificativa de cliente, una factura de proveedor o una factura "
"rectificativa de proveedor."

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid "You can only debit posted moves."
msgstr "Solo puedes crear una nota de débito sobre movimientos contabilizados."

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/wizard/account_debit_note.py:0
msgid ""
"You can't make a debit note for an invoice that is already linked to a debit "
"note."
msgstr ""
"No puedes crear una nota de débito para una factura que ya tiene una nota de "
"débito asociada."

#. module: account_debit_note
#. odoo-python
#: code:addons/account_debit_note/models/account_move.py:0
msgid "debit_origin_id"
msgstr "debit_origin_id"