# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* cutom_report_invoice
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-09-26 03:08+0000\n"
"PO-Revision-Date: 2023-09-26 03:08+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: cutom_report_invoice
#: model:ir.actions.report,print_report_name:cutom_report_invoice.custom_report_invoice
msgid "(object._get_report_base_filename())"
msgstr ""

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
"                                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total</span>"

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

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span> | Certification Date:</span>"
msgstr "<span> | Fecha de Certificación:</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span> | Emission Date:</span>"
msgstr "<span> | Fecha de Emisión:</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span> | Expedition place:</span>"
msgstr "<span> | Lugar de expedición:</span>"

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

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span> | Fiscal Regime:</span>"
msgstr "<span> | Régimen Fiscal:</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span> | SAT Certificate:</span>"
msgstr "<span> | Certificado SAT:</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>DESCRIPCIÓN</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Digital stamp SAT</span>"
msgstr "<span>Sello digital de SAT</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Digital stamp of the emitter</span>"
msgstr "<span>Sello digital del emisor</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>Desc.%</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Emitter certificate:</span>"
msgstr "<span>Certificado del emisor:</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Extra Info</span>"
msgstr "<span>Información Extra</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Original chain complement of digital certification SAT</span>"
msgstr ""
"<span>Cadena original del complemento del certificado digital del SAT</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Product code</span>"
msgstr "<span>CÓDIGO PRODUCTO</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>IMPUESTOS</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<span>Unit code</span>"
msgstr "<span>CÓDIGO UNIDAD</span>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr ""

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid ""
"<strong class=\"text-center\">Scan me with your banking "
"app.</strong><br/><br/>"
msgstr ""
"<strong class=\"text-center\">Escanéame con tu aplicación "
"bancaria.</strong><br/><br/>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid ""
"<strong>A signature of this invoice is required, but it is not "
"signed.</strong>"
msgstr ""
"<strong>Se requiere una firma de esta factura, pero no está "
"firmada.</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Bank Account:</strong>"
msgstr "<strong>Cuenta Bancaria:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Credit Note Date:</strong>"
msgstr "<strong>Fecha de la nota de crédito:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_rate_report_invoice_document
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Currency:</strong>"
msgstr "<strong>Divisa:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Código de cliente:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Date:</strong>"
msgstr "<strong>Fecha:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fecha de vencimiento:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_rate_report_invoice_document
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Exchange rate:</strong>"
msgstr "<strong>Tipo de cambio:</strong"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Incoterm: </strong>"
msgstr ""

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

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Payment Method:</strong>"
msgstr "<strong>Método de Pago:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Payment Way:</strong>"
msgstr "<strong>Forma de Pago:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Fecha de recepción:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referencia:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Source:</strong>"
msgstr "<strong>Origen:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>This document is a printed representation of a CFDI</strong>"
msgstr ""
"<strong>Este documento es una representación impresa de un CFDI</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "<strong>Usage:</strong>"
msgstr "<strong>Uso:</strong>"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Amount Due"
msgstr "Monto adeudado"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Barcode"
msgstr ""

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

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Credit Note"
msgstr "Nota de crédito"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Discount"
msgstr "Descuento"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Draft Invoice"
msgstr "Factura borrador"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Due Date"
msgstr "Fecha de vencimiento:"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Invoice"
msgstr "Factura"

#. module: cutom_report_invoice
#: model:ir.actions.report,name:cutom_report_invoice.custom_report_invoice
msgid "Invoice Implementation"
msgstr "Factura Implementación"

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

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Paid on"
msgstr "Pagado en"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Please use the following communication for your payment :"
msgstr "Utilice la siguiente referencia al realizar su pago:"

#. module: cutom_report_invoice
#: model:ir.model.fields,field_description:cutom_report_invoice.field_account_bank_statement_line__rate
#: model:ir.model.fields,field_description:cutom_report_invoice.field_account_move__rate
#: model:ir.model.fields,field_description:cutom_report_invoice.field_account_payment__rate
msgid "Rate"
msgstr ""

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Vendor Bill"
msgstr "Factura de proveedor"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "Vendor Credit Note"
msgstr "Nota de crédito del proveedor"

#. module: cutom_report_invoice
#: model_terms:ir.ui.view,arch_db:cutom_report_invoice.custom_report_invoice_document
msgid "if paid before"
msgstr "si se paga antes"