# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_mx_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-28 09:03+0000\n"
"PO-Revision-Date: 2024-02-28 09:03+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "01 - Efectivo"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_invoice_cancellation_reason__01
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__cancellation_reason__01
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__cancellation_reason__01
msgid "01 - Invoice issued with errors (with related document)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_invoice_cancellation_reason
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_invoice_cancellation_reason
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_invoice_cancellation_reason
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_document__cancellation_reason
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__cancellation_reason
msgid ""
"01 - Invoice issued with errors (with related document).\n"
"This option applies when there is an error in the document data, so it must be reissued. In this case, the replacement document is referenced in the cancellation request.\n"
"02 - Invoice issued with errors (no replacement).\n"
"This option applies when there is an error in the invoice data and no replacement document will be generated.\n"
"03 - The operation was not carried out.\n"
"This option applies when a transaction was invoiced that does not materialize.\n"
"04 - Nominative operation related to the global invoice.\n"
"This option applies when a sale was included in the global invoice of operations with the general public, but should actually be excluded since the partner has requested a CFDI to be issued in their name.\n"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "01010101"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_invoice_cancellation_reason__02
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__cancellation_reason__02
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__cancellation_reason__02
msgid "02 - Invoice issued with errors (no replacement)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_invoice_cancellation_reason__03
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__cancellation_reason__03
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__cancellation_reason__03
msgid "03 - The operation was not carried out"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_invoice_cancellation_reason__04
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__cancellation_reason__04
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__cancellation_reason__04
msgid "04 - Nominative operation related to the global invoice"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "2023-09-12"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "20928"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "30001000000500003416"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "30001000000500003442"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_fiscal_regime_receptor
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "601"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span class=\"ps-1\">Emitter Acc. Ben.</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span class=\"ps-1\">Emitter Acc. Ord.</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "<span> - </span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span> | Certification Date:</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span> | Emission Date:</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span> | Expedition place:</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span> | Fiscal Folio:</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span> | Fiscal Regime:</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span> | SAT Certificate:</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span>Digital stamp SAT</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span>Digital stamp of the emitter</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span>Emitter certificate:</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span>Extra Info</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span>Original chain complement of digital certification SAT</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "<span>Product code</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "<span>Unit code</span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<span>XML VAT: </span>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "<strong>Bank Account:</strong>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "<strong>Payment Method:</strong>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<strong>Payment Way:</strong>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "<strong>This document is a printed representation of a CFDI</strong>"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "<strong>Usage:</strong>"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "A delay of 2 hours has to be respected before to cancel"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_partner__l10n_mx_edi_addenda
#: model:ir.model.fields,help:l10n_mx_edi.field_res_users__l10n_mx_edi_addenda
msgid "A view representing the addenda"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Account Ben."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_account_move_send
msgid "Account Move Send"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Account Ord."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__g01
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__g01
msgid "Acquisition of merchandise"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__active
msgid "Active"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__622
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__622
msgid "Actividades Agrícolas, Ganaderas, Silvícolas y Pesqueras"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "Add your certificates to sign your CFDI documents."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_partner__l10n_mx_edi_addenda
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_users__l10n_mx_edi_addenda
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_inh_res_partner_form
msgid "Addenda"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_partner__l10n_mx_edi_addenda_doc
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_users__l10n_mx_edi_addenda_doc
msgid "Addenda Documentation"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid ""
"All our contractual relations will be governed exclusively by Mexico law."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Amount Paid"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__606
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__606
msgid "Arrendamiento"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_ir_attachment
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__attachment_id
msgid "Attachment"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "Authorized Certification Provider (PAC)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.actions.server,name:l10n_mx_edi.ir_cron_update_pac_status_invoice_ir_actions_server
msgid "Automatic update of state on the SAT (for invoices)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__available_cancellation_reasons
msgid "Available Cancellation Reasons"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__date_start
msgid "Available date"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Balance"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_res_bank
msgid "Bank"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Bank Name Acc. Ord."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Barcode"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid ""
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
"responsibility."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_global_invoice_create__periodicity__05
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__periodicity__05
msgid "Bimonthly"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_addenda_bosh_A_C
msgid "CC"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_addenda_bosh_A_C
msgid "CENTRO DE COSTOS"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_attachment_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_attachment_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move_send__l10n_mx_edi_checkbox_cfdi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_attachment_id
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_move_form_inherit_l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_payment_form_inherit_l10n_mx_edi
msgid "CFDI"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_origin
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_origin
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_origin
msgid "CFDI Origin"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "CFDI configuration."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_state
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_state
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_state
msgid "CFDI status"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_to_public
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_to_public
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_to_public
msgid "CFDI to public"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_addenda_bosh_A_C
msgid "CP"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__invoice_cancel
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_move_form_inherit_l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_payment_form_inherit_l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_global_invoice_create_form
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_invoice_cancel_form
msgid "Cancel"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__cancel_button_needed
msgid "Cancel Button Needed"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__ginvoice_cancel
msgid "Cancel Global"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__ginvoice_cancel_failed
msgid "Cancel Global In Error"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__invoice_cancel_failed
msgid "Cancel In Error"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_state__cancel_requested
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__invoice_cancel_requested
msgid "Cancel Requested"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__invoice_cancel_requested_failed
msgid "Cancel Requested In Error"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_invoice_cancellation_reason
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_invoice_cancellation_reason
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_invoice_cancellation_reason
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__cancellation_reason
msgid "Cancellation Reason"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_sat_state__cancelled
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_state__cancel
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__sat_state__cancelled
msgid "Cancelled"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_state__global_cancel
msgid "Cancelled Global"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "Cancelling got an error"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can "
"ZAPATERIA URTADO ÑERI become involved in costs related to a country's "
"legislation. The amount of the invoice will therefore be due to ZAPATERIA "
"URTADO ÑERI in its entirety and does not include any costs relating to the "
"legislation of the country in which the client is located."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__content
msgid "Certificate"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__key
msgid "Certificate Key"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_certificate__key
msgid "Certificate Key in .key format"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__password
msgid "Certificate Password"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cer_source
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cer_source
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cer_source
msgid "Certificate Source"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_certificate__content
msgid "Certificate in .cer format"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "Certificates"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_company__l10n_mx_edi_certificate_ids
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_certificate_ids
msgid "Certificates (MX)"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/wizard/account_move_send.py:0
#, python-format
msgid "Check Country on Partner(s)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__code
msgid "Code"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "Code : %s"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_country__l10n_mx_edi_code
msgid "Code MX"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_payment_method__code
msgid ""
"Code defined by the SAT by this payment way. This value will be set in the "
"XML node \"metodoDePago\"."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_addenda_bosh_A_C
msgid "Codigo Planta"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__company_id
msgid "Company"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__i04
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__i04
msgid "Computer equipment and accessories"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "Configure your credentials to sign your CFDI documents."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_invoice_cancel_form
msgid "Confirm"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__609
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__609
msgid "Consolidación"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__i01
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__i01
msgid "Constructions"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__624
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__624
msgid "Coordinados"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "Could not retrieve the %s tax with rate %s%%."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "Could not retrieve the %s withholding tax with rate %s%%."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "Could not retrieve the tax with rate %s%%."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_res_country
msgid "Country"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_country__l10n_mx_edi_code
msgid ""
"Country code defined by the SAT in the catalog to CFDI version 4.0 and new "
"complements. Will be used in the CFDI to indicate the country reference."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_global_invoice_create_form
msgid "Create"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#: model:ir.actions.server,name:l10n_mx_edi.action_account_move_create_global_invoice
#, python-format
msgid "Create Global Invoice"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_invoice_cancel_form
msgid "Create Replacement Invoice"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_l10n_mx_edi_global_invoice_create
msgid "Create a global invoice"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.actions.act_window,help:l10n_mx_edi.certificate_list_action
msgid "Create the first certificate"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__create_uid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__create_uid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__create_uid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__create_uid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__create_date
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__create_date
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__create_date
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__create_date
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__create_date
msgid "Created on"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_res_currency
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Currency"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_customer_rfc
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_customer_rfc
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_customer_rfc
msgid "Customer RFC"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_global_invoice_create__periodicity__01
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__periodicity__01
msgid "Daily"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__datetime
msgid "Datetime"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__629
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__629
msgid ""
"De los Regímenes Fiscales Preferentes y de las Empresas Multinacionales"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__608
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__608
msgid "Demás ingresos"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d09
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d09
msgid "Deposits in savings accounts, premiums based on pension plans."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__i05
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__i05
msgid "Dices, dies, molds, matrices and tooling"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__display_name
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__display_name
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__display_name
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__display_name
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__document_id
msgid "Document"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d04
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d04
msgid "Donations"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_move_form_inherit_l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_payment_form_inherit_l10n_mx_edi
msgid "Download"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "EKU9003173C9"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_mail_compose_message
msgid "Email composition wizard"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_company__l10n_mx_edi_pac_test_env
#: model:ir.model.fields,help:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_pac_test_env
msgid "Enable the usage of test credentials"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__630
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__630
msgid "Enajenación de acciones en bolsa de valores"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_sat_state__error
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__sat_state__error
msgid "Error"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/wizard/account_move_send.py:0
#, python-format
msgid "Error when sending the CFDI to the PAC:"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__date_end
msgid "Expiration date"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "Failed to distribute some negative lines"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "Failure during update of the SAT status: %s"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_uuid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_uuid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_uuid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__attachment_uuid
msgid "Fiscal Folio"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_company__l10n_mx_edi_fiscal_regime
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_fiscal_regime
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_partner__l10n_mx_edi_fiscal_regime
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_users__l10n_mx_edi_fiscal_regime
msgid "Fiscal Regime"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_partner__l10n_mx_edi_fiscal_regime
#: model:ir.model.fields,help:l10n_mx_edi.field_res_users__l10n_mx_edi_fiscal_regime
msgid "Fiscal Regime is required for all partners (used in CFDI)"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_fiscal_regime_receptor
msgid "Fiscal Regime:"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Fiscal Regime: ("
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_uuid
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_uuid
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_uuid
msgid "Folio in electronic invoice, is returned by SAT when send to stamp."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_move_form_inherit_l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_payment_form_inherit_l10n_mx_edi
msgid "Force CFDI"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_global_invoice_create__periodicity__03
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__periodicity__03
msgid "Fortnightly"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d03
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d03
msgid "Funeral expenses"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__601
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__601
msgid "General de Ley Personas Morales"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__g03
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__g03
msgid "General expenses"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "Global Invoice"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__628
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__628
msgid "Hidrocarburos"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_partner__l10n_mx_edi_addenda_doc
#: model:ir.model.fields,help:l10n_mx_edi.field_res_users__l10n_mx_edi_addenda_doc
msgid ""
"How should be done the addenda for this customer (try to put human readable "
"information here to help the invoice people to fill properly the fields in "
"the invoice)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__id
msgid "ID"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_ir_ui_view__l10n_mx_edi_addenda_flag
msgid "If True, the view is an addenda for the Mexican EDI invoicing."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date, ZAPATERIA URTADO ÑERI reserves the right to call on the "
"services of a debt recovery company. All legal expenses will be payable by "
"the client."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_payment_method__active
msgid "If this payment way is not used by the company could be deactivated."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "Importing a CFDI Payment is not supported."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid ""
"In order for it to be admissible, ZAPATERIA URTADO ÑERI must be notified of "
"any claim by means of a letter sent by recorded delivery to its registered "
"office within 8 days of the delivery of the goods or the provision of the "
"services."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_origin
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_origin
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_origin
msgid ""
"In some cases like payments, credit notes, debit notes, invoices re-signed or invoices that are redone due to payment in advance will need this field filled, the format is:\n"
"Origin Type|UUID1, UUID2, ...., UUIDn.\n"
"Where the origin type could be:\n"
"- 01: Nota de crédito\n"
"- 02: Nota de débito de los documentos relacionados\n"
"- 03: Devolución de mercancía sobre facturas o traslados previos\n"
"- 04: Sustitución de los CFDI previos\n"
"- 05: Traslados de mercancias facturados previamente\n"
"- 06: Factura generada por los traslados previos\n"
"- 07: CFDI por aplicación de anticipo"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__621
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__621
msgid "Incorporación Fiscal"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_bank__l10n_mx_edi_vat
msgid ""
"Indicate the VAT of this institution, the value could be used in the payment"
" complement in Mexico documents"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,help:l10n_mx_edi.field_res_partner__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,help:l10n_mx_edi.field_res_users__l10n_mx_edi_payment_method_id
msgid ""
"Indicates the way the invoice was/will be paid, where the options could be: "
"Cash, Nominal Check, Credit Card, etc. Leave empty if unkown and the XML "
"will show 'Unidentified'."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_journal__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment_register__l10n_mx_edi_payment_method_id
msgid ""
"Indicates the way the payment was/will be received, where the options could "
"be: Cash, Nominal Check, Credit Card, etc."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__message
msgid "Info"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__611
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__611
msgid "Ingresos por Dividendos (socios y accionistas)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__614
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__614
msgid "Ingresos por intereses"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__invoice_ids
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Invoice"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Invoice Date"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Invoice Number"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid ""
"Invoice lines having a negative amount are not allowed to generate the CFDI."
" Please create a credit note instead."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "Invoices %s are already sent or not eligible for CFDI."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "Invoices %s are not posted."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_ir_ui_view__l10n_mx_edi_addenda_flag
msgid "Is an addenda?"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_company__l10n_mx_edi_fiscal_regime
#: model:ir.model.fields,help:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_fiscal_regime
msgid ""
"It is used to fill Mexican XML CFDI required field "
"Comprobante.Emisor.RegimenFiscal."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_post_time
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_post_time
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_post_time
msgid "Keep empty to use the current México central time"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_partner__l10n_mx_edi_addenda_is_readonly
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_users__l10n_mx_edi_addenda_is_readonly
msgid "L10N Mx Edi Addenda Is Readonly"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_document_ids
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_document_ids
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_document_ids
msgid "L10N Mx Edi Document"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move_send__l10n_mx_edi_enable_cfdi
msgid "L10N Mx Edi Enable Cfdi"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_force_pue_payment_needed
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_force_pue_payment_needed
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_force_pue_payment_needed
msgid "L10N Mx Edi Force Pue Payment Needed"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_invoice_document_ids
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_invoice_document_ids
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_invoice_document_ids
msgid "L10N Mx Edi Invoice Document"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_is_cfdi_needed
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_is_cfdi_needed
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_is_cfdi_needed
msgid "L10N Mx Edi Is Cfdi Needed"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_payment_document_ids
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_payment_document_ids
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_payment_document_ids
msgid "L10N Mx Edi Payment Document"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_update_payments_needed
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_update_payments_needed
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_update_payments_needed
msgid "L10N Mx Edi Update Payments Needed"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_update_sat_needed
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_update_sat_needed
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_update_sat_needed
msgid "L10N Mx Edi Update Sat Needed"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move_send__l10n_mx_edi_warnings
msgid "L10N Mx Edi Warnings"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__write_uid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__write_uid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__write_uid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__write_uid
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__write_date
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__write_date
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__write_date
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__write_date
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "MX Electronic invoicing"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.view_l10n_mx_edi_ir_ui_view_form_inherit
msgid "MX parameters"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d08
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d08
msgid "Mandatory School Transportation Expenses"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d02
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d02
msgid "Medical expenses for disability"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d07
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d07
msgid "Medical insurance premiums"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d01
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d01
msgid "Medical, dental and hospital expenses."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "Message : %s"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_l10n_mx_edi_document
msgid "Mexican documents that needs to transit outside of Odoo"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_partner__l10n_mx_edi_no_tax_breakdown
#: model:ir.model.fields,help:l10n_mx_edi.field_res_users__l10n_mx_edi_no_tax_breakdown
msgid ""
"Mexico: Includes taxes in the price and does not add tax information to the "
"CFDI."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__mode
msgid "Mode"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_global_invoice_create__periodicity__04
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__periodicity__04
msgid "Monthly"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__move_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__move_ids
msgid "Move"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_addenda_bosh_A_C
msgid "NC"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_addenda_bosh_A_C
msgid "NOMBRE DEL REQUISITOR"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_payment_method__name
msgid "Name"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__need_replacement_invoice_button
msgid "Need Replacement Invoice Button"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "No PAC credentials specified."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "No PAC specified."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_partner__l10n_mx_edi_no_tax_breakdown
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_users__l10n_mx_edi_no_tax_breakdown
msgid "No Tax Breakdown"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "No identificado"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "No valid certificate found"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_sat_state__not_defined
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__sat_state__not_defined
msgid "Not Defined"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_sat_state__not_found
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__sat_state__not_found
msgid "Not Found"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_currency__l10n_mx_edi_decimal_places
msgid "Number of decimals"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_currency__l10n_mx_edi_decimal_places
msgid ""
"Number of decimals to be supported for this currency, according to the SAT. "
"It will be used in the CFDI to format amounts."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_addenda_bosh_A_C
msgid "OC"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__i02
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__i02
msgid "Office furniture and equipment investment"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "On %s: %s"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__623
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__623
msgid "Opcional para Grupos de Sociedades"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.l10n_mx_edi_addenda_bosh_A_C
msgid "Orden de Compra"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__attachment_origin
msgid "Origin"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Original Amount"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__i08
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__i08
msgid "Other machinery and equipment"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date, ZAPATERIA URTADO ÑERI reserves the right to "
"request a fixed interest payment amounting to 10% of the sum remaining due. "
"ZAPATERIA URTADO ÑERI will be authorized to suspend any provision of "
"services without prior warning in the event of late payment."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_company__l10n_mx_edi_pac
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_pac
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "PAC"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_company__l10n_mx_edi_pac_password
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_pac_password
msgid "PAC password"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_company__l10n_mx_edi_pac_test_env
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_pac_test_env
msgid "PAC test environment"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_company__l10n_mx_edi_pac_username
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_pac_username
msgid "PAC username"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_payment_policy__ppd
msgid "PPD"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_payment_policy__pue
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "PUE"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__payment_sent_pue
msgid "PUE Payment"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Partiality"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "Password"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_certificate__password
msgid "Password for the Certificate Key"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__payment_cancel
msgid "Payment Cancel"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__payment_cancel_failed
msgid "Payment Cancel In Error"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_l10n_mx_edi_payment_method
msgid "Payment Method for Mexico from SAT Data"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_payment_policy
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_payment_policy
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_payment_policy
msgid "Payment Policy"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__payment_sent_failed
msgid "Payment Send In Error"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__payment_sent
msgid "Payment Sent"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.actions.act_window,name:l10n_mx_edi.action_l10n_mx_payment_method
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_journal__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment_register__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_partner__l10n_mx_edi_payment_method_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_users__l10n_mx_edi_payment_method_id
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.view_l10n_mx_payment_method_form
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.view_l10n_mx_payment_method_tree
msgid "Payment Way"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.ui.menu,name:l10n_mx_edi.cfd_22_metodos_pago
msgid "Payment Way Codes (MX)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_payment_method__name
msgid "Payment way, is found in the SAT catalog."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_account_payment
msgid "Payments"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d10
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d10
msgid "Payments for educational services (Colegiatura)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__periodicity
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__periodicity
msgid "Periodicity"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__612
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__612
msgid "Personas Físicas con Actividades Empresariales y Profesionales"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__603
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__603
msgid "Personas Morales con Fines no Lucrativos"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_post_time
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_post_time
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_post_time
msgid "Posted Time"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "Previous balance"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_pac__finkok
msgid "Quadrum (formerly finkok)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d05
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d05
msgid "Real interest effectively paid for mortgage loans (room house)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__cancellation_reason
msgid "Reason"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_state__received
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__invoice_received
msgid "Received"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_account_payment_register
msgid "Register Payment"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/wizard/l10n_mx_edi_invoice_cancel.py:0
#, python-format
msgid "Replacement Invoice"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: model:ir.model,name:l10n_mx_edi.model_l10n_mx_edi_invoice_cancel
#, python-format
msgid "Request CFDI Cancellation"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__610
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__610
msgid "Residentes en el Extranjero sin Establecimiento Permanente en México"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_move_form_inherit_l10n_mx_edi
msgid "Retry"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__retry_button_needed
msgid "Retry Button Needed"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__g02
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__g02
msgid "Returns, discounts or bonuses"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__626
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__626
msgid "Régimen Simplificado de Confianza - RESICO"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__607
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__607
msgid "Régimen de Enajenación o Adquisición de Bienes"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__625
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__625
msgid ""
"Régimen de las Actividades Empresariales con ingresos a través de "
"Plataformas Tecnológicas"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__615
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__615
msgid "Régimen de los ingresos por obtención de premios"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "S01"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_invoice_document
msgid "S01 - Without fiscal effects"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_l10n_mx_edi_certificate
msgid "SAT Digital Sail"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_sat_state
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_sat_state
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_sat_state
msgid "SAT status"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_pac__sw
msgid "SW sapien-SmarterWEB"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__sat_state
msgid "Sat State"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__i07
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__i07
msgid "Satellite communications"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__ginvoice_sent_failed
msgid "Send Global In Error"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__invoice_sent_failed
msgid "Send In Error"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_to_public
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_to_public
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_to_public
msgid "Send the CFDI with recipient 'publico en general'"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__invoice_sent
msgid "Sent"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__state__ginvoice_sent
msgid "Sent Global"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_certificate__serial_number
msgid "Serial number"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "Service Tax Administration (SAT)"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_move_form_inherit_l10n_mx_edi
msgid "Show"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__show_button_needed
msgid "Show Button Needed"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_state__sent
msgid "Signed"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_state__global_sent
msgid "Signed Global"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__616
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__616
msgid "Sin obligaciones fiscales"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__sat_state__skip
msgid "Skip"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__620
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__620
msgid ""
"Sociedades Cooperativas de Producción que optan por diferir sus ingresos"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_pac__solfact
msgid "Solucion Factible"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_certificate_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_certificate_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_certificate_id
msgid "Source Certificate"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_l10n_mx_edi_document__state
msgid "State"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_cancel_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_cancel_id
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_cancel_id
msgid "Substituted By"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_company__l10n_mx_edi_fiscal_regime__605
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_fiscal_regime__605
msgid "Sueldos y Salarios e Ingresos Asimilados a Salarios"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_supplier_rfc
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_supplier_rfc
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_supplier_rfc
msgid "Supplier RFC"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "Tax ID %s can not be imported"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__i06
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__i06
msgid "Telephone communications"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "Testing"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "The CFDI document has been successfully cancelled."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid ""
"The CFDI document was successfully created and signed by the government."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "The Finkok service failed to cancel with the following error: %s"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "The Finkok service failed to sign with the following error: %s"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "The Global CFDI document has been successfully cancelled."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid ""
"The Global CFDI document was successfully created and signed by the "
"government."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_company__l10n_mx_edi_pac
#: model:ir.model.fields,help:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_pac
msgid "The PAC that will sign/cancel the invoices"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid ""
"The SAT does not provide information for the currency %s.\n"
"You must get manually a key from the PAC to confirm the currency rate is accurate enough."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid ""
"The Solucion Factible service failed to cancel with the following error: %s"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid ""
"The Solucion Factible service failed to sign with the following error: %s"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_certificate.py:0
#, python-format
msgid "The certificate content is invalid %s."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_certificate.py:0
#, python-format
msgid "The certificate is expired since %s"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_certificate.py:0
#, python-format
msgid "The certificate key and/or password is/are invalid."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_partner__l10n_mx_edi_usage
#: model:ir.model.fields,help:l10n_mx_edi.field_res_users__l10n_mx_edi_usage
msgid ""
"The code that corresponds to the use that will be made of the receipt by the"
" recipient."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_customer_rfc
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_customer_rfc
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_customer_rfc
msgid "The customer tax identification number."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_certificate__date_end
msgid "The date on which the certificate expires"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_certificate__date_start
msgid "The date on which the certificate starts to be valid"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid ""
"The following CFDI origin %s is invalid and must match the <code>|<uuid1>,<uuid2>,...,<uuidn> template.\n"
"Here are the specification of this value:\n"
"- 01: Nota de crédito\n"
"- 02: Nota de débito de los documentos relacionados\n"
"- 03: Devolución de mercancía sobre facturas o traslados previos\n"
"- 04: Sustitución de los CFDI previos\n"
"- 05: Traslados de mercancias facturados previamente\n"
"- 06: Factura generada por los traslados previos\n"
"- 07: CFDI por aplicación de anticipo\n"
"For example: 01|89966ACC-0F5C-447D-AEF3-3EED22E711EE,89966ACC-0F5C-447D-AEF3-3EED22E711EE"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/wizard/account_move_send.py:0
#, python-format
msgid "The following partner(s) have an RFC but no country configured."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/wizard/l10n_mx_edi_invoice_cancel.py:0
#, python-format
msgid "The input document is invalid"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid ""
"The invoice must contain at least one positive line to generate the CFDI."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_company__l10n_mx_edi_pac_password
#: model:ir.model.fields,help:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_pac_password
msgid "The password used to request the seal from the PAC"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_global_invoice_create__periodicity
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_invoice_cancel__periodicity
msgid "The periodicity at which you want to send the CFDI global invoices."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_l10n_mx_edi_certificate__serial_number
msgid "The serial number to add to electronic documents"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_supplier_rfc
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_supplier_rfc
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_supplier_rfc
msgid "The supplier tax identification number."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_amount
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_amount
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_amount
msgid "The total amount reported on the cfdi."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid "The username and/or password are missing."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_res_company__l10n_mx_edi_pac_username
#: model:ir.model.fields,help:l10n_mx_edi.field_res_config_settings__l10n_mx_edi_pac_username
msgid "The username used to request the seal from the PAC"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cfdi_amount
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_cfdi_amount
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_cfdi_amount
msgid "Total Amount"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__i03
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__i03
msgid "Transportation equipment"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.report_payment_document
msgid "UUID"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_move_form_inherit_l10n_mx_edi
msgid "Update Payments"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_move_form_inherit_l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.account_payment_form_inherit_l10n_mx_edi
msgid "Update SAT"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_usage
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_move__l10n_mx_edi_usage
#: model:ir.model.fields,field_description:l10n_mx_edi.field_account_payment__l10n_mx_edi_usage
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_partner__l10n_mx_edi_usage
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_users__l10n_mx_edi_usage
msgid "Usage"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_cer_source
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_cer_source
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_cer_source
msgid ""
"Used in CFDI like attribute derived from the exception of certificates of "
"Origin of the Free Trade Agreements that Mexico has celebrated with several "
"countries. If it has a value, it will indicate that it serves as certificate"
" of origin and this value will be set in the CFDI node "
"'NumCertificadoOrigen'."
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,help:l10n_mx_edi.field_account_bank_statement_line__l10n_mx_edi_usage
#: model:ir.model.fields,help:l10n_mx_edi.field_account_move__l10n_mx_edi_usage
#: model:ir.model.fields,help:l10n_mx_edi.field_account_payment__l10n_mx_edi_usage
msgid ""
"Used in CFDI to express the key to the usage that will gives the receiver to this invoice. This value is defined by the customer.\n"
"Note: It is not cause for cancellation if the key set is not the usage that will give the receiver of the document."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.res_config_settings_view_form
msgid "Username"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_bank__l10n_mx_edi_vat
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.view_res_bank_inherit_l10n_mx_edi_bank
msgid "VAT"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_cfdi_sat_state__valid
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_document__sat_state__valid
msgid "Validated"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.certificate_form_view
msgid "Validity"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model,name:l10n_mx_edi.model_ir_ui_view
msgid "View"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_partner__l10n_mx_edi_addenda_name
#: model:ir.model.fields,field_description:l10n_mx_edi.field_res_users__l10n_mx_edi_addenda_name
msgid "View Name"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/wizard/account_move_send.py:0
#, python-format
msgid "View Partner(s)"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__d06
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__d06
msgid "Voluntary contributions to SAR"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_global_invoice_create__periodicity__02
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__periodicity__02
msgid "Weekly"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__account_move__l10n_mx_edi_usage__s01
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__res_partner__l10n_mx_edi_usage__s01
msgid "Without fiscal effects"
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid ""
"You can only make a global invoice for documents marked as 'to public'."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "You can only process invoices sharing the same company and journal."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/l10n_mx_edi_document.py:0
#, python-format
msgid ""
"You can't make a global invoice for invoices having different currencies."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid "You can't register a payment for invoices having different RFCs."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/ir_attachment.py:0
#, python-format
msgid ""
"You can't unlink an attachment being an EDI document sent to the government."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/wizard/account_move_reversal.py:0
#, python-format
msgid ""
"You cannot reverse directly the cash basis entry, reverse the source move "
"instead."
msgstr ""

#. module: l10n_mx_edi
#. odoo-python
#: code:addons/l10n_mx_edi/models/account_move.py:0
#, python-format
msgid ""
"You need to define an 'UNSPSC Product Category' on the following products: "
"%s"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid "You should update this document to reflect your T&amp;C."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:res.company,invoice_terms_html:l10n_mx_edi.demo_company_2_mx
msgid ""
"ZAPATERIA URTADO ÑERI undertakes to do its best to supply performant "
"services in due time in accordance with the agreed timeframes. However, none"
" of its obligations can be considered as being an obligation to achieve "
"results. ZAPATERIA URTADO ÑERI cannot under any circumstances, be required "
"by the client to appear as a third party in the context of any claim for "
"damages filed against the client by an end consumer."
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.certificate_form_view
msgid "certificate Form"
msgstr ""

#. module: l10n_mx_edi
#: model_terms:ir.ui.view,arch_db:l10n_mx_edi.certificate_tree_view
msgid "certificate Tree"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.actions.act_window,name:l10n_mx_edi.certificate_list_action
msgid "certificates"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__mode__ginvoice
msgid "ginvoice"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__mode__ginvoice_with_replacement
msgid "ginvoice_with_replacement"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__mode__invoice
msgid "invoice"
msgstr ""

#. module: l10n_mx_edi
#: model:ir.model.fields.selection,name:l10n_mx_edi.selection__l10n_mx_edi_invoice_cancel__mode__invoice_with_replacement
msgid "invoice_with_replacement"
msgstr ""