# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_es_edi_facturae
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~16.3\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-12-07 09:50+0000\n"
"PO-Revision-Date: 2023-12-07 10:52+0100\n"
"Last-Translator: Dylan Kiss <dyki@odoo.com>\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: Poedit 3.4.1\n"

#. module: l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.corrective_type
msgid "01"
msgstr ""

#. module: l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.account_invoice_facturae_export
msgid "3.2.2"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__27
msgid "6-Packs"
msgstr "6-Packs"

#. module: l10n_es_edi_facturae
#: model:ir.model,name:l10n_es_edi_facturae.model_account_move_reversal
msgid "Account Move Reversal"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model,name:l10n_es_edi_facturae.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__13
msgid "Applicable Date/Period"
msgstr "Fecha/Periodo a aplicar"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__12
msgid "Applicable Tax Amount"
msgstr "Cuota tributaria a aplicar"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__11
msgid "Applicable Tax Rate"
msgstr "Porcentaje impositivo a aplicar"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__10
msgid "Bags"
msgstr "Bolsas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__08
msgid "Barrels"
msgstr "Barriles"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__17
msgid "Bins"
msgstr "Cubos"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__12
msgid "Bottles, non-protected, cylindrical"
msgstr "Botellas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__06
msgid "Boxes"
msgstr "Cajas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__24
msgid "Bunches"
msgstr "Manojos"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__81
msgid "Calculation of tax inputs"
msgstr "Cálculo de cuotas retenidas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__80
msgid "Calculation of tax outputs"
msgstr "Cálculo de cuotas repercutidas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__13
msgid "Canisters"
msgstr "Botes"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__23
msgid "Cans, rectangular"
msgstr "Latas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__11
msgid "Carboys, non-protected"
msgstr "Bombonas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__19
msgid "Cases"
msgstr "Estuches"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__15
msgid "Centiliters"
msgstr "Centilitros"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__16
msgid "Centimeters"
msgstr "Centímetros"

#. module: l10n_es_edi_facturae
#: model:ir.ui.menu,name:l10n_es_edi_facturae.menu_l10n_es_edi_facturae_root_certificates
msgid "Certificates"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.actions.act_window,name:l10n_es_edi_facturae.l10n_es_edi_facturae_certificate_action
msgid "Certificates for Facturae EDI invoices on Spain"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model,name:l10n_es_edi_facturae.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__company_id
msgid "Company"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model,name:l10n_es_edi_facturae.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid ""
"Could not retrieve currency: %s. Did you enable the multicurrency option and "
"activate the currency?"
msgstr ""

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid "Could not retrieve the tax: %s %% for line '%s'."
msgstr ""

#. module: l10n_es_edi_facturae
#: model_terms:ir.actions.act_window,help:l10n_es_edi_facturae.l10n_es_edi_facturae_certificate_action
msgid "Create the first certificate"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid "Created from attachment in %s"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__create_date
msgid "Created on"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__33
msgid "Cubic meter"
msgstr "Metro cúbico"

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid ""
"Customer/Vendor could not be found and could not be created due to missing "
"data in the XML."
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__date_end
msgid "Date End"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__date_start
msgid "Date Start"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__20
msgid "Demijohns, non-protected"
msgstr "Garrafas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__18
msgid "Dozens"
msgstr "Docenas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__31
msgid "Envelopes"
msgstr "Sobres"

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move_send.py:0
#, python-format
msgid "Errors occured while creating the EDI document (format: %s):"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_bank_statement_line__l10n_es_edi_facturae_xml_id
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_move__l10n_es_edi_facturae_xml_id
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_payment__l10n_es_edi_facturae_xml_id
msgid "Facturae Attachment"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model,name:l10n_es_edi_facturae.model_l10n_es_edi_facturae_certificate
msgid "Facturae Digital Certificate"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_res_company__l10n_es_edi_facturae_residence_type
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_res_partner__l10n_es_edi_facturae_residence_type
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_res_users__l10n_es_edi_facturae_residence_type
msgid "Facturae EDI Residency Type Code"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_res_company__l10n_es_edi_facturae_certificate_id
msgid "Facturae EDI signing certificate"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_bank_statement_line__l10n_es_edi_facturae_xml_file
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_move__l10n_es_edi_facturae_xml_file
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_payment__l10n_es_edi_facturae_xml_file
msgid "Facturae File"
msgstr ""

#. module: l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.view_company_form_inherit_l10n_es_edi_facturae
msgid "Facturae signature certificate"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_move_send__l10n_es_edi_facturae_checkbox_xml
msgid "Generate Facturae edi file"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__21
msgid "Grams"
msgstr "Gramos"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__02
msgid "Hours"
msgstr "Horas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__id
msgid "ID"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__14
msgid "Invoice Class"
msgstr "Clase de factura"

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid "Invoice imported from Factura-E XML file."
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__01
msgid "Invoice number"
msgstr "Número de la factura"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__02
msgid "Invoice serial number"
msgstr "Serie de la factura"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__03
msgid "Issue date"
msgstr "Fecha expedición"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__06
msgid "Issuer's Tax Identification Number"
msgstr "Identificación fiscal Emisor/Obligado"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__08
msgid "Issuer's address"
msgstr "Domicilio Emisor/Obligado"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__10
msgid "Item line"
msgstr "Detalle Operación"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__09
msgid "Jerricans, cylindrical"
msgstr "Bidones"

#. module: l10n_es_edi_facturae
#: model:ir.model,name:l10n_es_edi_facturae.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__03
msgid "Kilograms"
msgstr "Kilogramos"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__22
msgid "Kilometers"
msgstr "Kilómetros"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__36
msgid "Kilowatt-hour"
msgstr "Kilovatio por hora"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_move_send__l10n_es_edi_facturae_enable_xml
msgid "L10N Es Edi Facturae Enable Xml"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__15
msgid "Legal literals"
msgstr "Literales legales"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__04
msgid "Liters"
msgstr "Litros"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__25
msgid "Meters"
msgstr "Metros"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__26
msgid "Millimeters"
msgstr "Milímetros"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__04
msgid "Name and surnames/Corporate name - Issuer (Sender)"
msgstr "Nombre y apellidos/Razón social - Emisor"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__05
msgid "Name and surnames/Corporate name - Receiver"
msgstr "Nombre y apellidos/Razón social - Receptor"

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid ""
"No valid certificate found for this company, Facturae EDI file will not be "
"signed.\n"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__05
msgid "Other"
msgstr "Otros"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__content
#: model:ir.model.fields,help:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__content
msgid "PFX Certificate"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__28
msgid "Packages"
msgstr "Paquetes"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,help:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__password
msgid "Passphrase for the PFX certificate"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__password
msgid "Password"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__29
msgid "Portions"
msgstr "Raciones"

#. module: l10n_es_edi_facturae
#: model:ir.model,name:l10n_es_edi_facturae.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""

#. module: l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.view_account_move_reversal_inherit_l10n_es_edi_facturae
msgid "Reason"
msgstr "Motivo"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__07
msgid "Receiver's Tax Identification Number"
msgstr "Identificación fiscal Receptor"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__09
msgid "Receiver's address"
msgstr "Domicilio Receptor"

#. module: l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.corrective_type
msgid "Rectificación modelo íntegro."
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__30
msgid "Rolls"
msgstr "Rollos"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__34
msgid "Second"
msgstr "Segundo"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__serial_number
msgid "Serial Number"
msgstr "Número de serie"

#. module: l10n_es_edi_facturae
#: model:ir.ui.menu,name:l10n_es_edi_facturae.menu_l10n_es_edi_facturae_root
msgid "Spain Facturae EDI"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_uom_uom__l10n_es_edi_facturae_uom_code
msgid "Spanish EDI Units"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_bank_statement_line__l10n_es_edi_facturae_reason_code
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_move__l10n_es_edi_facturae_reason_code
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_move_reversal__l10n_es_edi_facturae_reason_code
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_payment__l10n_es_edi_facturae_reason_code
msgid "Spanish Facturae EDI Reason Code"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,field_description:l10n_es_edi_facturae.field_account_tax__l10n_es_edi_facturae_tax_type
msgid "Spanish Facturae EDI Tax Type"
msgstr ""

#. module: l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.product_uom_categ_form_view_inherit_l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.product_uom_form_view_inherit_l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.product_uom_tree_view_inherit_l10n_es_edi_facturae
msgid "Spanish Facturae EDI type"
msgstr ""

#. module: l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.view_tax_tree_inherit_l10n_es_edi_facturae
msgid "Spanish Tax Type"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model,name:l10n_es_edi_facturae.model_account_tax
msgid "Tax"
msgstr "Impuesto"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__16
msgid "Taxable Base"
msgstr "Base imponible"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__83
msgid "Taxable Base modified due to discounts and rebates"
msgstr "Base imponible modificada por descuentos y bonificaciones"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__84
msgid ""
"Taxable Base modified due to firm court ruling or administrative decision"
msgstr ""
"Base imponible modificada por resolución firme, judicial o administrativa"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__82
msgid "Taxable Base modified due to return of packages and packaging materials"
msgstr "Base imponible modificada por devolución de envases/embalajes"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__account_move__l10n_es_edi_facturae_reason_code__85
msgid ""
"Taxable Base modified due to unpaid outputs where there is a judgement "
"opening insolvency proceedings"
msgstr ""
"Base imponible modificada cuotas repercutidas no satisfechas. Auto de "
"declaración de concurso"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__14
msgid "Tetra Briks"
msgstr "Tetra Briks"

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/l10n_es_edi_facturae_certificate.py:0
#, python-format
msgid "The certificate is expired since %s"
msgstr ""

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid "The company needs a set tax identification number or VAT number"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,help:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__date_end
msgid "The date on which the certificate expires"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,help:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__date_start
msgid "The date on which the certificate starts to be valid"
msgstr ""

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid "The partner needs a set country"
msgstr ""

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid "The partner needs a set tax identification number or VAT number"
msgstr ""

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/account_move.py:0
#, python-format
msgid "The product '%s' could not be found."
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields,help:l10n_es_edi_facturae.field_l10n_es_edi_facturae_certificate__serial_number
msgid "The serial number to add to electronic documents"
msgstr ""

#. module: l10n_es_edi_facturae
#. odoo-python
#: code:addons/l10n_es_edi_facturae/models/l10n_es_edi_facturae_certificate.py:0
#, python-format
msgid ""
"There has been a problem with the certificate, some usual problems can be:\n"
"\t- The password given or the certificate are not valid.\n"
"\t- The certificate content is invalid."
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__07
msgid "Trays, one layer no cover, plastic"
msgstr "Bandejas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__32
msgid "Tubs"
msgstr "Tarrinas"

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__01
msgid "Units"
msgstr "Unidades"

#. module: l10n_es_edi_facturae
#: model_terms:ir.ui.view,arch_db:l10n_es_edi_facturae.l10n_es_edi_facturae_certificate_form
msgid "Validity"
msgstr ""

#. module: l10n_es_edi_facturae
#: model:ir.model.fields.selection,name:l10n_es_edi_facturae.selection__uom_uom__l10n_es_edi_facturae_uom_code__35
msgid "Watt"
msgstr "Vatio"