# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_es_ticketbai
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-03-10 11:59+0000\n"
"PO-Revision-Date: 2023-09-03 07:57+0000\n"
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
"Language-Team: \n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.17\n"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_l10n_es_aeat_certificate
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_res_company__tbai_aeat_certificate_id
msgid "AEAT Certificate"
msgstr "Certificados AEAT"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla de Plan de Cuentas"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Revocación de movimiento en cuenta"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__account_refund_invoice_id
msgid "Account Refund Invoice"
msgstr "Cuenta de reembolso de factura"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_l10n_es_aeat_certificate__tbai_p12_friendlyname
msgid "Alias"
msgstr "Alias"

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__account_move__tbai_refund_key__r4
msgid "Art. 80 - other"
msgstr "Art. 80 - otros"

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__account_move__tbai_refund_key__r1
msgid "Art. 80.1, 80.2, 80.6 and rights founded error"
msgstr "Art. 80.1, 80.2, 80.6 y errores fundados de derecho"

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__account_move__tbai_refund_key__r2
msgid "Art. 80.3"
msgstr "Art. 80.3"

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__account_move__tbai_refund_key__r3
msgid "Art. 80.4"
msgstr "Art. 80.4"

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__res_company__tbai_description_method__auto
msgid "Automatic"
msgstr "Automático"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,help:l10n_es_ticketbai.field_account_bank_statement_line__tbai_refund_key
#: model:ir.model.fields,help:l10n_es_ticketbai.field_account_move__tbai_refund_key
#: model:ir.model.fields,help:l10n_es_ticketbai.field_account_payment__tbai_refund_key
msgid ""
"BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el "
"Valor Añadido. Artículo 80. Modificación de la base imponible."
msgstr ""
"BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el "
"Valor Añadido. Artículo 80. Modificación de la base imponible."

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__account_move__tbai_refund_type__i
msgid "By differences"
msgstr "Por diferencias"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_invoice_form
msgid "Cancel and recreate"
msgstr "Cancelar y recrear"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_move.py:0
#, python-format
msgid "Cancellation"
msgstr "Anulación factura"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice__cancelled_invoice_id
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__code
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key__code
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key__code
msgid "Code"
msgstr "Código"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_res_company
msgid "Companies"
msgstr "Compañías"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__company_id
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_invoice_search
msgid "Company"
msgstr "Compañía"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_tax.py:0
#, python-format
msgid "Country code for partner %s not found!"
msgstr "Código de país para la empresa %s no encontrado!"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__create_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__create_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__create_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__create_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__create_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key__create_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__create_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__create_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__create_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__create_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__create_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key__create_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key__create_date
msgid "Created on"
msgstr "Creado el"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Customer Cancellations"
msgstr "Anulaciones factura"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Customer Invoices"
msgstr "Facturas de cliente"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__developer_id
msgid "Developer"
msgstr "Entidad desarrolladora"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__name
msgid "Developer name"
msgstr "Entidad desarrolladora"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__device_serial_number
msgid "Device Serial Number"
msgstr "Número de serie de dispositivo"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__display_name
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__display_name
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__display_name
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__display_name
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__display_name
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key__display_name
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key__display_name
msgid "Display Name"
msgstr "Mostrar nombre"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_enabled
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_journal__tbai_enabled
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_enabled
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_enabled
msgid "Enable TicketBAI"
msgstr "Habilitar TicketBAI"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__expedition_date
msgid "Expedition Date"
msgstr "Fecha de la factura"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_invoice_form
msgid "File"
msgstr "Fichero"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Files Sent"
msgstr "Ficheros enviados"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_fiscal_position
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__position_id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__position_id
msgid "Fiscal Position"
msgstr "Posición fiscal"

#. module: l10n_es_ticketbai
#: model:ir.actions.act_window,name:l10n_es_ticketbai.action_tbai_account_fiscal_position_template
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_tbai_account_fiscal_position_template
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_account_fiscal_position_template_view_form
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_account_fiscal_position_template_view_search
msgid "Fiscal Position Template"
msgstr "Plantilla de posición fiscal"

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__res_company__tbai_description_method__fixed
msgid "Fixed"
msgstr "Predefinido"

#. module: l10n_es_ticketbai
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_finance_ticketbai_general_info
msgid "General Info"
msgstr "Información general"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_invoice_search
msgid "Group By"
msgstr "Agrupar por"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key__id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key__id
msgid "ID"
msgstr "Identificador"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice__invoice_id
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_invoice_form
msgid "Invoice"
msgstr "Factura"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Invoice Date"
msgstr "Fecha de la factura"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Invoice Number"
msgstr "Número de factura"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Invoice Serial"
msgstr "Serie de factura"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_journal
msgid "Journal"
msgstr "Diario"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Key/Type"
msgstr "Clave/Tipo"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax____last_update
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template____last_update
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info____last_update
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin____last_update
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map____last_update
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key____last_update
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key____last_update
msgid "Last Modified on"
msgstr "Última modificación el"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__write_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__write_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__write_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__write_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__write_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key__write_uid
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__write_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__write_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__write_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__write_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__write_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key__write_date
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,help:l10n_es_ticketbai.field_account_bank_statement_line__tbai_substitution_invoice_id
#: model:ir.model.fields,help:l10n_es_ticketbai.field_account_move__tbai_substitution_invoice_id
#: model:ir.model.fields,help:l10n_es_ticketbai.field_account_payment__tbai_substitution_invoice_id
msgid "Link between a validated Customer Invoice and its substitute."
msgstr "Enlace entre la factura del cliente y su sustituta."

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__res_company__tbai_description_method__manual
msgid "Manual"
msgstr "Manual"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Messages"
msgstr "Mensajes"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,help:l10n_es_ticketbai.field_res_company__tbai_description_method
msgid ""
"Method for the TicketBAI invoices description, can be one of these:\n"
"- Automatic: the description will be the join of the invoice   lines "
"description\n"
"- Fixed: the description write on the below field 'TBAI   Description'\n"
"- Manual (by default): It will be necessary to manually enter   the "
"description on each invoice"
msgstr ""
"Método para la descripción de facturas TicketBAI, puede ser uno de éstos:\n"
"- Automático: la descripción será la unión de las descripciones de las "
"lineas de la factura\n"
"- Predefinido: la descripción escrita en el campo de abajo 'Descripción "
"TBAI'\n"
"- Manual (por defecto): Es necesario insertar la descripción de la factura "
"manualmente en cada factura"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__name
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_exemption_key__name
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_vat_regime_key__name
msgid "Name"
msgstr "Nombre"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__number
msgid "Number"
msgstr "Número"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_invoice_refund_origin__number_prefix
msgid "Number Prefix"
msgstr "Serie"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,help:l10n_es_ticketbai.field_tbai_invoice_refund_origin__number_prefix
msgid ""
"Number prefix of this invoice name e.g. if the invoice name is "
"INV/2021/00001 then the prefix is INV/2021/, ending back slash included"
msgstr ""
"Prefijo de factura hasta el número p.e. si la factura es FV/2021/00001 "
"entonces el prefijo es FV/2021/, incluyendo el caracter separador final"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_date_operation
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_date_operation
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_date_operation
msgid "Operation Date"
msgstr "Fecha operación"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_description_operation
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_description_operation
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_description_operation
msgid "Operation Description"
msgstr "Descripción operación"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Origin Invoices Data"
msgstr "Datos facturas origen"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_move.py:0
#, python-format
msgid ""
"Please, specify data for the original invoices that are going to be refunded"
msgstr ""
"Por favor, introduzca la información de las facturas originales a rectificar"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_res_company__tbai_protected_data
msgid "Protected Data"
msgstr "Datos protegidos"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_invoice_form
msgid "QR Code"
msgstr "Código QR"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Refund"
msgstr "Rectificativa"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_move.py:0
#, python-format
msgid ""
"Refund invoices must be cancelled in order to cancel the original invoice."
msgstr ""
"Es necesario cancelar las facturas rectificativas antes de cancelar la "
"original."

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/ticketbai_invoice.py:0
#, python-format
msgid ""
"Refunded Invoice %(name)s Number Prefix %(prefix)s longer than expected. "
"Should be 20 characters max.!"
msgstr ""
"Factura rectificativa %(name)s. Prefijo %(prefix)s más largo de lo esperado. "
"Debería de contener 20 caracteres como máximo!"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/ticketbai_invoice.py:0
#, python-format
msgid ""
"Refunded Invoice Number %s longer than expected. Should be 20 characters "
"max.!"
msgstr ""
"Factura rectificativa número %s más largo de lo esperado. Debería de "
"contener 20 caracteres como máximo!"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Haz de nuevo la secuencia de asientos de diario."

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_response_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_response_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_response_ids
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "Responses"
msgstr "Respuestas"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_send_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_journal__tbai_send_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_send_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_send_invoice
msgid "Send TicketBAI invoices to tax agency"
msgstr "Enviar facturas a hacienda TicketBAI"

#. module: l10n_es_ticketbai
#: model:ir.model.fields.selection,name:l10n_es_ticketbai.selection__account_move__tbai_refund_key__r5
msgid "Simplified Invoice"
msgstr "Factura simplificada"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__software
msgid "Software"
msgstr "Software"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_move.py:0
#, python-format
msgid "Some of the original invoices have related tbai cancelled invoices"
msgstr ""
"Algunas de las facturas origen tienen facturas TicketBAI de anulación "
"relacionadas"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_move.py:0
#, python-format
msgid ""
"Some of the original invoices have related tbai invoices in inconsistent "
"state please fix them beforehand."
msgstr ""
"Algunas de las facturas origen tienen facturas TicketBAI relacionadas en "
"estado incosistente, por favor corrija primero esos errores."

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_substitute_simplified_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_substitute_simplified_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_substitute_simplified_invoice
msgid "Substitute Simplified Invoice"
msgstr "Sustituye a una factura simplificada"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_res_company__tbai_protected_data_txt
msgid "Substitution Text"
msgstr "Texto de substitución"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_tax
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__tax_id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__tax_id
msgid "Tax"
msgstr "Impuesto"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_fiscal_position.py:0
#: code:addons/l10n_es_ticketbai/models/chart_template.py:0
#: model:ir.model.constraint,message:l10n_es_ticketbai.constraint_account_fp_tbai_tax_position_tax_uniq
#: model:ir.model.constraint,message:l10n_es_ticketbai.constraint_account_fp_tbai_tax_template_position_tax_uniq
#, python-format
msgid "Tax must be unique per fiscal position!"
msgstr "El impuesto debe ser único por posición fiscal!"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_tax_map__tax_template_ids
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_tax_map_view_form
msgid "Taxes"
msgstr "Impuestos"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_datetime_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_datetime_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_datetime_invoice
msgid "Tbai Datetime Invoice"
msgstr "Fecha factura TicketBAI"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_tbai_info__tbai_enabled
msgid "Tbai Enabled"
msgstr "TicketBAI habilitado"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_l10n_es_aeat_certificate__tbai_p12
msgid "Tbai P12"
msgstr "Certificado TicketBAI P12"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_refund_key
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_refund_key
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_refund_key
msgid "Tbai Refund Key"
msgstr "Código factura rectificativa TicketBAI"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_refund_type
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_refund_type
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_refund_type
msgid "Tbai Refund Type"
msgstr "Tipo factura rectificativa TicketBAI"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_substitution_invoice_id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_substitution_invoice_id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_substitution_invoice_id
msgid "Tbai Substitution Invoice"
msgstr "Factura sustituida"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fiscal_position__tbai_vat_exemption_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fiscal_position_template__tbai_vat_exemption_ids
msgid "Tbai Vat Exemption"
msgstr "Exención impuesto TicketBAI"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Plantilla de posición fiscal"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,help:l10n_es_ticketbai.field_res_company__tbai_description
msgid ""
"The description for invoices. Only used when the field TicketBAI Description "
"Method is 'Fixed'."
msgstr ""
"Descripción de las facturas. Utilizado cuando el campo Método de descripción "
"TicketBAI es 'Predefinido'."

#. module: l10n_es_ticketbai
#: model:ir.model.fields,help:l10n_es_ticketbai.field_tbai_invoice_refund_origin__number
msgid ""
"The number of the invoice name e.g. if the invoice name is INV/2021/00001 "
"then the number is 00001"
msgstr ""
"El número de la factura p.e. si la actura es FV/2021/00001 entonces el "
"número es 00001"

#. module: l10n_es_ticketbai
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_finance_ticketbai
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_l10n_es_tbai_config
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_account_position_form_inherit
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_partner_property_form_inherit
msgid "TicketBAI"
msgstr "TicketBAI"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_fp_tbai_tax
msgid "TicketBAI - Fiscal Position Tax Exemptions"
msgstr "TicketBAI - Exenciones impuestos en posición fiscal"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_account_fp_tbai_tax_template
msgid "TicketBAI - Fiscal Position Template Tax Exemptions"
msgstr "TicketBAI - Exenciones impuestos en plantilla de posición fiscal"

#. module: l10n_es_ticketbai
#: model:ir.actions.act_window,name:l10n_es_ticketbai.action_ticketbai_general_info
msgid "TicketBAI - General Info"
msgstr "TicketBAI - Información general"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_cancellation_id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_cancellation_id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_cancellation_id
msgid "TicketBAI Cancellation"
msgstr "TicketBAI anulación"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_cancellation_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_cancellation_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_cancellation_ids
msgid "TicketBAI Cancellations"
msgstr "TicketBAI anulaciones"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_res_company__tbai_description
msgid "TicketBAI Description"
msgstr "Descripción TBAI"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_res_company__tbai_description_method
msgid "TicketBAI Description Method"
msgstr "Método descripción TBAI"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_account_fiscal_position_template_view_search
msgid "TicketBAI Exemption 2nd Key"
msgstr "TicketBAI 2ª clave de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_account_fiscal_position_template_view_search
msgid "TicketBAI Exemption 3rd Key"
msgstr "TicketBAI 3ª clave de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_account_fiscal_position_template_view_search
msgid "TicketBAI Exemption Key"
msgstr "TicketBAI Clave de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model:ir.actions.act_window,name:l10n_es_ticketbai.action_tbai_vat_exemption_key
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_vat_exemption_key_view_search
msgid "TicketBAI Exemption Keys"
msgstr "TicketBAI Causas exención impuesto"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_ticketbai_info_form
msgid "TicketBAI Info"
msgstr "TicketBAI Información"

#. module: l10n_es_ticketbai
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_tbai_installation
msgid "TicketBAI Installations"
msgstr "TicketBAI Instalaciones"

#. module: l10n_es_ticketbai
#: model:ir.actions.act_window,name:l10n_es_ticketbai.action_tbai_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_invoice_id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_invoice_id
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_invoice_id
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_invoice_form
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_invoice_search
msgid "TicketBAI Invoice"
msgstr "TicketBAI factura"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_tax.py:0
#, python-format
msgid ""
"TicketBAI Invoice %(name)s Error: Tax %(tax)s contains multiple Equivalence "
"Surcharge Taxes"
msgstr ""
"TicketBAI factura %(name)s error: El impuesto %(tax)s contiene múltiples "
"impuestos de recargo de equivalencia"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_tax.py:0
#, python-format
msgid ""
"TicketBAI Invoice %(name)s Error: the Invoice should have one tax line for "
"Tax %(tax)s"
msgstr ""
"TicketBAI factura %(name)s error: la factura debería tener sólo una línea de "
"impuesto de factura para el impuesto %(tax)s"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_tbai_invoice
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_invoice_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_invoice_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_invoice_ids
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_tbai_invoices
msgid "TicketBAI Invoices"
msgstr "TicketBAI Facturas"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_refund_origin_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_refund_origin_ids
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_refund_origin_ids
msgid "TicketBAI Refund Origin References"
msgstr "TicketBAI rectificativas referencias de origen"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_tbai_invoice_refund_origin
msgid "TicketBAI Refunded Invoices Origin Invoice Data"
msgstr "Datos de facturas origen para la factura rectificativa TicketBAI"

#. module: l10n_es_ticketbai
#: model:ir.actions.act_window,name:l10n_es_ticketbai.action_tbai_vat_regime_key
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_vat_regime_key_view_search
msgid "TicketBAI Registration Keys"
msgstr "TicketBAI Claves de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model:ir.actions.act_window,name:l10n_es_ticketbai.action_tbai_tax_map
#: model:ir.model,name:l10n_es_ticketbai.model_tbai_tax_map
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_tbai_tax_map
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_tax_map_view_form
msgid "TicketBAI Tax Map"
msgstr "TicketBAI Mapeo de impuestos"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_tbai_vat_exemption_key
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_tbai_vat_exemption_key
msgid "TicketBAI VAT Exemption mapping keys"
msgstr "TicketBAI Mapeo causas exención impuesto"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_tbai_vat_regime_key
#: model:ir.ui.menu,name:l10n_es_ticketbai.menu_tbai_vat_regime_key
msgid "TicketBAI VAT Regime mapping keys"
msgstr "TicketBAI Mapeo claves de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_tbai_info
msgid "TicketBAI general information"
msgstr "TicketBAI información general"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_ticketbai_info_form
msgid "TicketBAI is disabled."
msgstr "TicketBAI está deshabilitado."

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/ticketbai_invoice.py:0
#, python-format
msgid ""
"TicketBAI: You cannot cancel and recreate an Invoice with a state different "
"than 'Error'."
msgstr ""
"TicketBAI: No es posible cancelar y recrear una factura cuyo estado no sea "
"'Error'."

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax__tbai_vat_exemption_key
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fp_tbai_tax_template__tbai_vat_exemption_key
msgid "VAT Exemption Key"
msgstr "Causa exención impuesto"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_account_fiscal_position_template_view_form
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_account_position_form_inherit
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_account_position_template_form_inherit
msgid "VAT Exemptions"
msgstr "Causas exención impuestos"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_vat_regime_key2
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fiscal_position__tbai_vat_regime_key2
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fiscal_position_template__tbai_vat_regime_key2
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_vat_regime_key2
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_vat_regime_key2
msgid "VAT Regime 2nd Key"
msgstr "2ª clave de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_vat_regime_key3
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fiscal_position__tbai_vat_regime_key3
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fiscal_position_template__tbai_vat_regime_key3
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_vat_regime_key3
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_vat_regime_key3
msgid "VAT Regime 3rd Key"
msgstr "3ª clave de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_bank_statement_line__tbai_vat_regime_key
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fiscal_position__tbai_vat_regime_key
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_fiscal_position_template__tbai_vat_regime_key
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_move__tbai_vat_regime_key
#: model:ir.model.fields,field_description:l10n_es_ticketbai.field_account_payment__tbai_vat_regime_key
msgid "VAT Regime Key"
msgstr "Clave de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.tbai_account_fiscal_position_template_view_form
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_account_position_form_inherit
#: model_terms:ir.ui.view,arch_db:l10n_es_ticketbai.view_move_form_inherit
msgid "VAT Regimes"
msgstr "Claves de regímenes de IVA"

#. module: l10n_es_ticketbai
#: model:ir.model,name:l10n_es_ticketbai.model_l10n_es_aeat_certificate_password
msgid "Wizard to Load AEAT Certificate"
msgstr "Asistente para cargar el certificado AEAT"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_move.py:0
#, python-format
msgid "You cannot change to draft a TicketBAI invoice!"
msgstr "No es posible cambiar el estado a borrador de una factura TicketBAI!"

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_resequence.py:0
#, python-format
msgid "You cannot resequence a customer invoice when TicketBAI is enabled."
msgstr ""
"No puedes resecuenciar una factura de cliente cuando TicketBAI está "
"habilitado."

#. module: l10n_es_ticketbai
#. odoo-python
#: code:addons/l10n_es_ticketbai/models/account_journal.py:0
#, python-format
msgid ""
"You cannot stop sending invoices from this journal, an invoice has already "
"been sent."
msgstr ""
"No puedes dejar de enviar facturas de este diario, al menos una factura ya "
"ha sido enviada."

#~ msgid "Expected string date format: %dd-%mm-%yyyy"
#~ msgstr "Formato de fecha esperado: %dd-%mm-%yyyy"

#, python-format
#~ msgid ""
#~ "Invoice: number %(name)s prefix %(prefix)s invoice_date %(date)s exists. "
#~ "Create a credit note from this invoice."
#~ msgstr ""
#~ "La factura con número %(name)s , prefijo %(prefix)s y fecha %(date)s "
#~ "existe. Crea una rectificativa partiendo de esa factura."

#, python-format
#~ msgid "Refunded Invoice %s Expedition Date"
#~ msgstr "Factura rectificativa %s fecha"

#~ msgid "Invoices"
#~ msgstr "Facturas"

#~ msgid "Sequence"
#~ msgstr "Secuencia"
