# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_mx_cfdi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2025-03-08 19:06+0000\n"
"Last-Translator: Demetrio Salvador Ortiz Arizaga "
"<dortiz@opensourceintegrators.com>\n"
"Language-Team: none\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 5.10.2\n"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__supplier_invoice_count
msgid "# Vendor Bills"
msgstr "Facturas del proveedor"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__type
msgid ""
"- Contact: Use this to organize the contact details of employees of a given company (e.g. CEO, CFO, ...).\n"
"- Invoice Address: Preferred address for all invoices. Selected by default when you invoice an order that belongs to this company.\n"
"- Delivery Address: Preferred address for all deliveries. Selected by default when you deliver an order that belongs to this company.\n"
"- Other: Other address for the company (e.g. subsidiary, ...)"
msgstr ""
"-Contacto: Úsalo para organizar los datos de contacto de los empleados de "
"una empresa determinada (Ejemplo, CEO, CFO,.)\n"
"-Dirección de Facturación: Dirección preferida para todas las facturas. Se "
"selecciona por defecto al facturar un pedido que pertenece a esta empresa.\n"
"Dirección de entrega: Dirección preferida para todas las entregas. Se "
"selecciona por defecto al entregar un pedido que pertenece a esta empresa.\n"
"Otros: Otra dirección de la empresa (Ejemplo, sucursal,.)"

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid ""
"<b class=\"m-0 p-0 font-weight-bold\" style=\"font-size: 10px; line-height: 2;\">\n"
"                    Cadena Original del complemento de Certificación Digital del SAT\n"
"                </b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid ""
"<b class=\"m-0 p-0 font-weight-bold\" style=\"font-size: 10px; line-height: 2;\">\n"
"                    Sello Digital del CFDI\n"
"                </b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid ""
"<b class=\"m-0 p-0 font-weight-bold\" style=\"font-size: 10px; line-height: 2;\">\n"
"                    Sello Digital del SAT\n"
"                </b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_receiver_data
msgid "<b class=\"mr-1\">Uso de CFDI:</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_payment_data
msgid "<b class=\"pl-2\">Moneda</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_payment_data
msgid "<b class=\"pl-2\">Método de Pago</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_id_data
msgid "<b>Fecha / Hora de Emisión:</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid "<b>Fecha/Hora Certificación</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_id_data
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid "<b>Folio Fiscal:</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_related_documents
msgid "<b>Folio Relacionado</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_payment_data
msgid "<b>Forma de Pago</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_id_data
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid "<b>No. de Certificado Digital:</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid "<b>Número de Serie Certificado del SAT</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid "<b>RFC del PAC</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid "<b>Tipo de Comprobante:</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_related_documents
msgid "<b>Tipo de Relación</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_related_documents
msgid "<b>UUID</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid "<b>Versión: 4.0</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_issuer_data
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_receiver_data
msgid ""
"<br/>\n"
"\n"
"        <b class=\"mr-1\">Régimen Fiscal:</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_receiver_data
msgid ""
"<br/>\n"
"\n"
"        <br/>\n"
"        <b class=\"mr-1\">Código Postal:</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_issuer_data
msgid ""
"<br/>\n"
"\n"
"        <br/>\n"
"        <b class=\"mr-1\">Lugar de Expedición:</b>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_cfdi_issuer
msgid ""
"<i class=\"fa fa-check-circle mr-2\" role=\"img\" aria-label=\"Alert\" title=\"Alert\" invisible=\"registered == False\"/>\n"
"                        <span>El emisor está registrado y listo para ser usado.</span>"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_cfdi_issuer
msgid ""
"<i class=\"fa fa-exclamation-triangle mr-2\" role=\"img\" aria-label=\"Alert\" title=\"Alert\"/>\n"
"                        <span>El emisor no está registrado con el proveedor de facturación.</span>"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "A certificate is already published with this serie and number."
msgstr "Ya se ha publicado un certificado con esta serie y número."

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_account_payable_id
msgid "Account Payable"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_account_receivable_id
msgid "Account Receivable"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_needaction
msgid "Action Needed"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__active
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__active
msgid "Active"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__active_lang_count
msgid "Active Lang Count"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_ids
msgid "Activities"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_state
msgid "Activity State"
msgstr "Estado de Actividad"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_type_icon
msgid "Activity Type Icon"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__number_next_actual
msgid "Actual Next Number"
msgstr "Próximo Número Actual"

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_form
msgid "Acuse de Solicitud de Cancelación"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__cancellation_request_proof_file
msgid "Acuse de solicitud de cancelación"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__type
msgid "Address Type"
msgstr "Tipo de Dirección"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__lang
msgid ""
"All the emails and documents sent to this contact will be translated in this"
" language."
msgstr ""
"Todos los correos electrónicos y documentos enviados a este contacto serán "
"traducidos a este idioma."

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__pdf_file
msgid "Archivo PDF"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__xml_file
msgid "Archivo XML"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_attachment_count
msgid "Attachment Count"
msgstr "Número de Archivos Adjuntos"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__avatar_1920
msgid "Avatar"
msgstr "Avatar"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__avatar_1024
msgid "Avatar 1024"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__avatar_128
msgid "Avatar 128"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__avatar_256
msgid "Avatar 256"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__avatar_512
msgid "Avatar 512"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__bank_account_count
msgid "Bank"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__bank_ids
msgid "Banks"
msgstr "Bancos"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__barcode
msgid "Barcode"
msgstr "Código de Barras"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__is_blacklisted
msgid "Blacklist"
msgstr "Lista Negra"

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__state__draft
msgid "Borrador"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_bounce
msgid "Bounce"
msgstr "Rebotar"

#. module: l10n_mx_cfdi
#: model:ir.ui.menu,name:l10n_mx_cfdi.cfdi_menu
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.product_template_form_view_inherit
msgid "CFDI"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__l10n_mx_cfdi_auto
msgid "CFDI Automatico"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.actions.act_window,name:l10n_mx_cfdi.action_l10n_mx_cfdi_documents_issued
#: model:ir.ui.menu,name:l10n_mx_cfdi.menu_cfdi_documents_issued
msgid "CFDI Emitidos"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__l10n_mx_cfdi_enabled
msgid "CFDI Habilitado"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_l10n_mx_cfdi_series
msgid "CFDI Series"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.action_l10n_mx_cfdi_service_form
msgid "CFDI Service"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_l10n_mx_cfdi_cfdi_service
msgid "CFDI Service Settings"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_l10n_mx_cfdi_cfdi_service_topup
msgid "CFDI Service Top Up"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__cfdi_use_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_partner__cfdi_use_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_users__cfdi_use_id
msgid "CFDI Usage"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_l10n_mx_cfdi_document
msgid "CFDI document"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__original_string
msgid "Cadena original"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__state__pending_cancel
msgid "Cancelación pendiente"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__state__canceled
msgid "Cancelada"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_search
msgid "Cancelados"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_form
msgid "Cancelar"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_cfdi_issuer
msgid "Cancelar registro"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_issuer.py:0
#, python-format
msgid "Cannot register the certificate."
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_issuer.py:0
#, python-format
msgid "Cannot unregister the certificate."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__stamp_number
msgid "Cantidad de Folios"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__cert_data_json
msgid "Cert Data Json"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__certificate_file
msgid "Certificate File"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__channel_ids
msgid "Channels"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__is_company
msgid "Check if the contact is a company, otherwise it is a person"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__employee
msgid "Check this box if this contact is an Employee."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__city
msgid "City"
msgstr "Ciudad"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__peppol_eas
msgid ""
"Code used to identify the Endpoint for BIS Billing 3.0 and its derivatives.\n"
"             List available at https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__color
msgid "Color Index"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__commercial_partner_id
msgid "Commercial Entity"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__ref_company_ids
msgid "Companies that refers to partner"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__company_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__company_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__company_id
msgid "Company"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__company_registry
msgid "Company ID"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__company_name
msgid "Company Name"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__commercial_company_name
msgid "Company Name Entity"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__company_type
msgid "Company Type"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__company_ids
msgid "Compañías"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__contact_address
msgid "Complete Address"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__complete_name
msgid "Complete Name"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_search
msgid "Comprobante de Pago"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.actions.act_window,name:l10n_mx_cfdi.action_l10n_mx_cfdi_settings
#: model:ir.ui.menu,name:l10n_mx_cfdi.cfdi_settings_menu
msgid "Configuración de Servicio"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_res_partner
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__child_ids
msgid "Contact"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__partner_id
msgid "Contacto"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_bounce
msgid "Counter of the number of bounced emails for this contact"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__country_id
msgid "Country"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__country_code
msgid "Country Code"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_company__l10n_mx_cfdi_auto
msgid "Create CFDI on post"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__create_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__create_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__create_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__create_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__create_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__create_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__create_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__create_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__create_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__create_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__create_date
msgid "Created on"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__credit_limit
msgid "Credit Limit"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__credit_to_invoice
msgid "Credit To Invoice"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__credit_limit
msgid "Credit limit specific to this partner."
msgstr "Límite de crédito específico para este socio."

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__currency_id
msgid "Currency"
msgstr "Moneda"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Términos de pago del cliente"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__customer_rank
msgid "Customer Rank"
msgstr "Rango de Cliente"

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.l10n_mx_cfdi_series_form_view
msgid "Código"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__verification_qr_code
msgid "Código QR de Verificación"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_product_product__l10n_mx_cfdi_product_code_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_product_template__l10n_mx_cfdi_product_code_id
msgid "Código de Producto"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__tax_codes
msgid "Código de impuesto"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__date
msgid "Date"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__trust
msgid "Degree of trust you have in this debtor"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_form
msgid "Descargar"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__state__unknown
msgid "Desconocido"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_l10n_mx_cfdi_document_relation
msgid "Describe a relation between two CFDIs"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_issuer.py:0
#, python-format
msgid "Digital certificate not configured."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__display_name
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__display_name
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__display_name
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__display_name
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__display_name
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_form
msgid "Documento"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_form
msgid "Documentos Relacionados"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__related_document_ids
msgid "Documentos relacionados"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
msgstr "Cantidad de Socios con Cuentas Bancarias Duplicadas"

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__type__e
msgid "Egreso"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__partner_share
msgid ""
"Either customer (not a user), either shared user. Indicated the current "
"partner is a customer without access or with a limited access created for "
"sharing data."
msgstr ""
"Ya sea cliente (no un usuario) o un usuario compartido. Indica que el socio "
"actual es un cliente sin acceso o con acceso limitado creado para compartir "
"datos."

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__email
msgid "Email"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_l10n_mx_cfdi_issuer
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__issuer_id
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_issuer_data
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.default_issuer_data
msgid "Emisor"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.actions.act_window,name:l10n_mx_cfdi.action_l10n_mx_cfdi_issuer
#: model:ir.ui.menu,name:l10n_mx_cfdi.menu_cfdi_issuer
msgid "Emisores"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_issuer.py:0
#, python-format
msgid "Emitter RFC not defined.."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__employee
msgid "Employee"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_company__l10n_mx_cfdi_enabled
msgid "Enable CFDI"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_document__l10n_mx_cfdi_enabled
#: model:ir.model.fields,help:l10n_mx_cfdi.field_res_company__l10n_mx_cfdi_enabled
msgid "Enable CFDI for this company."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_document__l10n_mx_cfdi_auto
#: model:ir.model.fields,help:l10n_mx_cfdi.field_res_company__l10n_mx_cfdi_auto
msgid "Enable to automatically sign CFDI when validating invoices."
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_signature_data
msgid "Enlace de Verificación"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "Error when cancelling the certificate: %s"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_service.py:0
#, python-format
msgid "Error when creating the CFDI: %s\n"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "Error when publishing the certificate: %s"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__state
msgid "Estado"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__related_invoice_id
msgid "Factura relacionada"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_tree
msgid "Fecha"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__topup_date
msgid "Fecha de Adquisición"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__issuing_datetime
msgid "Fecha de emisión"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__signing_date
msgid "Fecha de timbrado"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__files_in_cache
msgid "Files In Cache"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__cfdi_signature
msgid "Firma del CFDI"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__sat_signature
msgid "Firma del SAT"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__fiscal_name
msgid "Fiscal Name"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_account_position_id
msgid "Fiscal Position"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__tax_regime
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_partner__tax_regime
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_users__tax_regime
msgid "Fiscal Regime"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__folio
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.l10n_mx_cfdi_series_form_view
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.l10n_mx_cfdi_series_list_view
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_form
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_tree
msgid "Folio"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__stamps_available
msgid "Folios Disponibles"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_follower_ids
msgid "Followers"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_partner_ids
msgid "Followers (Partners)"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__ubl_cii_format
msgid "Format"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__email_formatted
msgid "Format email address \"Name <email@domain>\""
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__email_formatted
msgid "Formatted Email"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__partner_latitude
msgid "Geo Latitude"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__partner_longitude
msgid "Geo Longitude"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_search
msgid "Group By"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__has_message
msgid "Has Message"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__hide_peppol_fields
msgid "Hide Peppol Fields"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__id
msgid "ID"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__tracking_id
msgid "ID del documento en el API"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__im_status
msgid "IM Status"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_exception_icon
msgid "Icon"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Si está marcado, los nuevos mensajes requieren tu atención."

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr "Si está marcado, algunos mensajes tienen un error de entrega."

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__is_blacklisted
msgid ""
"If the email address is on the blacklist, the contact won't receive mass "
"mailing anymore, from any list"
msgstr ""
"Si la dirección de correo electrónico está en la lista negra, el contacto ya "
"no recibirá correos masivos de ninguna lista"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__image_1920
msgid "Image"
msgstr "Imagen"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__image_1024
msgid "Image 1024"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__image_128
msgid "Image 128"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__image_256
msgid "Image 256"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__image_512
msgid "Image 512"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__implementation
msgid "Implementation"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__standalone
msgid "Independiente"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__industry_id
msgid "Industry"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__type__i
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_search
msgid "Ingreso"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__contact_address_inline
msgid "Inlined Complete Address"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__invoice_warn
msgid "Invoice"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "Invoice name does not contain a numeric postfix."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__invoice_ids
msgid "Invoices"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_issuer.py:0
#: code:addons/l10n_mx_cfdi/models/cfdi_issuer.py:0
#, python-format
msgid "Invoicing service not defined."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__is_coa_installed
msgid "Is Coa Installed"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_is_follower
msgid "Is Follower"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__is_public
msgid "Is Public"
msgstr "Es Público"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__is_company
msgid "Is a Company"
msgstr "Es una Empresa"

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "Issuer is required to generate a new document."
msgstr "Se requiere que el emisor genere un nuevo documento."

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__function
msgid "Job Position"
msgstr "Puesto de Trabajo"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__journal_item_count
msgid "Journal Items"
msgstr "Asientos de diario"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__key_file
msgid "Key File"
msgstr "Archivo Clave"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__lang
msgid "Language"
msgstr "Idioma"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__write_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__write_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__write_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__write_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__write_uid
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__write_uid
msgid "Last Updated by"
msgstr "Última Actualización por"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__write_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__write_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__write_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__write_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__write_date
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__write_date
msgid "Last Updated on"
msgstr "Última Actualización en"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_has_error
msgid "Message Delivery error"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__invoice_warn_msg
msgid "Message for Invoice"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_ids
msgid "Messages"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__mobile
msgid "Mobile"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__currency_id
msgid "Moneda"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__name
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__name
msgid "Name"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_summary
msgid "Next Activity Summary"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_type_id
msgid "Next Activity Type"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__number_next
msgid "Next Number"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_series__number_next
msgid "Next number of this sequence"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_series__number_next_actual
msgid ""
"Next number that will be used. This number can be incremented frequently so "
"the displayed value might already be obsolete"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_service.py:0
#, python-format
msgid ""
"No hay folios disponibles para emitir CFDIs.\n"
"Comuníquese con el administrador del sistema."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__name
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__name
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.l10n_mx_cfdi_series_form_view
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.l10n_mx_cfdi_series_list_view
msgid "Nombre"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__pdf_filename
msgid "Nombre del archivo PDF"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__xml_filename
msgid "Nombre del archivo XML"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__cancellation_request_proof_filename
msgid "Nombre del archivo de acuse de solicitud de cancelación"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__email_normalized
msgid "Normalized Email"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_search
msgid "Nota de Crédito"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__is_global_note
msgid "Nota global"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__comment
msgid "Notes"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_needaction_counter
msgid "Number of Actions"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_has_error_counter
msgid "Number of errors"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__cert_number
msgid "Número de certificado"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__sat_cert_number
msgid "Número de certificado del SAT"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_service.py:0
#, python-format
msgid "Ocurrió un error con el servicio de facturación.\n"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_series__padding
msgid ""
"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__type__p
msgid "Pago"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__related_payment_id
msgid "Pago relacionado"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__parent_name
msgid "Parent name"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__partner_id
msgid "Partner"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__contract_ids
msgid "Partner Contracts"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__use_partner_credit_limit
msgid "Partner Limit"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__same_company_registry_partner_id
msgid "Partner with same Company Registry"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__same_vat_partner_id
msgid "Partner with same Tax ID"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__password
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__key_password
msgid "Password"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__debit_limit
msgid "Payable Limit"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__payment_form_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_partner__payment_form_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_users__payment_form_id
msgid "Payment Form"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_partner__payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_res_users__payment_method_id
msgid "Payment Method"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__payment_token_count
msgid "Payment Token Count"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__payment_token_ids
msgid "Payment Tokens"
msgstr "Tokens de Pago"

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__state__pending
msgid "Pendiente"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__peppol_endpoint
msgid "Peppol Endpoint"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__peppol_eas
msgid "Peppol e-address (EAS)"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_payment_data
msgid "Peso Mexicano"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__phone
msgid "Phone"
msgstr "Teléfono"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__total
msgid "Precio Total"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__stamp_price
msgid "Precio por Folio"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_payment_method_id
msgid ""
"Preferred payment method when paying this vendor. This is used to filter "
"vendor bills by preferred payment method to register payments in mass. Use "
"cases: create bank files for batch wires, check runs."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__prefix
msgid "Prefix"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_series__prefix
msgid "Prefix value of the record for the sequence"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_product_pricelist
msgid "Pricelist"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model,name:l10n_mx_cfdi.model_product_template
msgid "Product"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__state__published
msgid "Publicada"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_search
msgid "Publicados"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__rfc_prov_certif
msgid "RFC del proveedor de certificación"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__fiscal_name
msgid "Razón Social del Emisor"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__topup_ids
msgid "Recargas"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__receiver_id
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.cfdi_receiver_data
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.default_receiver_data
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_search
msgid "Receptor"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__ref
msgid "Reference"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__registered
msgid "Registered"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_cfdi_issuer
msgid "Registrar"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_form
msgid "Relación"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__parent_id
msgid "Related Company"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__relation_type_id
msgid "Relation Type"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_user_id
msgid "Responsible User"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__user_id
msgid "Salesperson"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__sandbox_mode
msgid "Sandbox Mode"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__usage_sequence_id
msgid "Secuencia de uso de Folios"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__self
msgid "Self"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__code
msgid "Sequence Code"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__padding
msgid "Sequence Size"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__serie
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.l10n_mx_cfdi_series_form_view
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.l10n_mx_cfdi_series_list_view
msgid "Serie"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.actions.act_window,name:l10n_mx_cfdi.l10n_mx_cfdi_series_action
msgid "Serie CFDI"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__refund_sequence_id
msgid "Serie Egresos"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__invoice_sequence_id
msgid "Serie Ingresos"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__payment_sequence_id
msgid "Serie Pagos"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__transfer_sequence_id
msgid "Serie Traslados"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.ui.menu,name:l10n_mx_cfdi.cfdi_series_menu
msgid "Series"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__service_id
msgid "Service"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service_topup__service_id
msgid "Servicio"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__use_partner_credit_limit
msgid "Set a value greater than 0.0 to activate a credit limit check"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__partner_share
msgid "Share Partner"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__show_credit_limit
msgid "Show Credit Limit"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_document__standalone
msgid ""
"Si está marcado, el certificado no esta relacionado a otros documentos del "
"sistema"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__signup_expiration
msgid "Signup Expiration"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__signup_token
msgid "Signup Token"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__signup_type
msgid "Signup Token Type"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__signup_valid
msgid "Signup Token is Valid"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__signup_url
msgid "Signup URL"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__source_id
msgid "Source"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__stamps_used
msgid "Stamps Used"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__starred_message_ids
msgid "Starred Message"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__state_id
msgid "State"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__number_increment
msgid "Step"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__street
msgid "Street"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__street2
msgid "Street2"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__date_range_ids
msgid "Subsequences"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__suffix
msgid "Suffix"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_series__suffix
msgid "Suffix value of the record for the sequence"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__supplier_rank
msgid "Supplier Rank"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__category_id
msgid "Tags"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document_relation__target_id
msgid "Target"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__vat
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.default_issuer_data
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.default_receiver_data
msgid "Tax ID"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__vat
msgid ""
"The Tax Identification Number. Values here will be validated based on the "
"country format. You can use '/' to indicate that the partner is not subject "
"to tax."
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "The certificate is not cancelled."
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "The certificate is not in draft."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__user_id
msgid "The internal user in charge of this contact."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_series__number_increment
msgid "The next number of the sequence will be incremented by this number"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__company_registry
msgid ""
"The registry number of the company. Use it if it is different from the Tax "
"ID. It must be unique across all partners of a same country"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__email_normalized
msgid ""
"This field is used to search on email address as the primary email field can"
" contain more than strictly an email address."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_product_pricelist
msgid ""
"This pricelist will be used, instead of the default one, for sales to the "
"current partner"
msgstr ""
"Esta lista de precios se utilizará, en lugar del predeterminado, para las "
"ventas al socio actual"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__tz
msgid "Timezone"
msgstr "Zona Horaria"

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__tz_offset
msgid "Timezone offset"
msgstr ""

#. module: l10n_mx_cfdi
#: model_terms:ir.ui.view,arch_db:l10n_mx_cfdi.view_l10n_mx_cfdi_document_search
msgid "Tipo"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__title
msgid "Title"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__total_invoiced
msgid "Total Invoiced"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__debit
msgid "Total Payable"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__credit
msgid "Total Receivable"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__credit
msgid "Total amount this customer owes you."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__debit
msgid "Total amount you have to pay to this vendor."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields.selection,name:l10n_mx_cfdi.selection__l10n_mx_cfdi_document__type__t
msgid "Traslado"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__type
msgid "Type"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "Type of certificate unknown."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__verification_url
msgid "URL de verificación"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__logo_url
msgid "URL del logo"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__uuid
msgid "UUID"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_document__uuid
msgid "UUID asignado por el SAT"
msgstr ""

#. module: l10n_mx_cfdi
#. odoo-python
#: code:addons/l10n_mx_cfdi/models/cfdi_document.py:0
#, python-format
msgid "Unable to determine the origin document name."
msgstr "No se puede determinar el nombre del documento de origen."

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_product_product__l10n_mx_cfdi_product_measurement_unit_id
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_product_template__l10n_mx_cfdi_product_measurement_unit_id
msgid "Unidad de Medida"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__peppol_endpoint
msgid ""
"Unique identifier used by the BIS Billing 3.0 and its derivatives, also "
"known as 'Endpoint ID'."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__use_origin_document_sequence
msgid "Usar Serie de Origen"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__use_origin_document_sequence
msgid "Usar serie del documento de origen para los CFDI generados"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__barcode
msgid "Use a barcode to identify this contact."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_series__use_date_range
msgid "Use subsequences per date_range"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_cfdi_service__user
msgid "User"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__user_ids
msgid "Users"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_document__version
msgid "Version"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__website
msgid "Website Link"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__website_message_ids
msgid "Website Messages"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__website_message_ids
msgid "Website communication history"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__tz
msgid ""
"When printing documents and exporting/importing data, time values are computed according to this timezone.\n"
"If the timezone is not set, UTC (Coordinated Universal Time) is used.\n"
"Anywhere else, time values are computed according to the time offset of your web client."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_series__implementation
msgid ""
"While assigning a sequence number to a record, the 'no gap' sequence "
"implementation ensures that each previous sequence number has been assigned "
"already. While this sequence implementation will not skip any sequence "
"number upon assignment, there can still be gaps in the sequence if records "
"are deleted. The 'no gap' implementation is slower than the standard one."
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,field_description:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__zip
msgid "Zip"
msgstr ""

#. module: l10n_mx_cfdi
#: model:ir.model.fields,help:l10n_mx_cfdi.field_l10n_mx_cfdi_issuer__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
