1819 lines
69 KiB
Gettext
1819 lines
69 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_co_dian
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# Marco Antonio Iribe Sepulveda <masi@odoo.com>, 2026.
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# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.5a1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-07-03 18:06+0000\n"
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"PO-Revision-Date: 2026-08-18 21:17+0000\n"
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"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
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"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
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"odoo-19-l10n/l10n_co_dian/es_419/>\n"
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"Language: es_419\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: l10n_co_dian
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_commercial_state__received
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__commercial_state__received
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msgid "030 - Received"
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msgstr "030 - Recibido"
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#. module: l10n_co_dian
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_commercial_state__claimed
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__commercial_state__claimed
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msgid "031 - Claimed"
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msgstr "031 - Reclamado"
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#. module: l10n_co_dian
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_commercial_state__goods_received
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__commercial_state__goods_received
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msgid "032 - Goods Received"
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msgstr "032 - Mercancías recibidas"
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#. module: l10n_co_dian
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_commercial_state__accepted
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__commercial_state__accepted
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msgid "033 - Accepted by Customer"
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msgstr "033 - Aceptado por el Cliente"
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#. module: l10n_co_dian
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_commercial_state__accepted_by_issuer
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__commercial_state__accepted_by_issuer
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msgid "034 - Accepted by Issuer"
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msgstr "034 - Aceptado por el Emisor"
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
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msgid "6c33aba6cd0086c0af774f5ff5e3535e16dc9a753df6bdd8da3d5d242ccee7016d4fc897225593b6e240a9e9f8b19373"
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msgstr "6c33aba6cd0086c0af774f5ff5e3535e16dc9a753df6bdd8da3d5d242ccee7016d4fc897225593b6e240a9e9f8b19373"
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#. module: l10n_co_dian
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#: model:mail.template,body_html:l10n_co_dian.email_template_commercial_event
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" <t t-out=\"object._l10n_co_dian_get_mail_commercial_state_label()\"/"
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"> event reported to DIAN.\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" <t t-out=\"object._l10n_co_dian_get_mail_commercial_state_label()\"/"
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"> evento reportado a la DIAN.\n"
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" </p>\n"
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"</div>\n"
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" "
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#. module: l10n_co_dian
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#: model:mail.template,body_html:l10n_co_dian.email_template_edi_invoice
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" <t t-if=\"object.partner_id.name\">\n"
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" <t t-out=\"object.partner_id.name\">Brandon Freeman</t> (<t "
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"t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>,\n"
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" </t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is your\n"
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" <t t-if=\"object.name\">\n"
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" invoice <span style=\"font-weight:bold;\" t-out=\"object.name or "
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"''\">INV/2021/05/0005</span>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" invoice\n"
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" </t>\n"
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" <t t-if=\"object.invoice_origin\">\n"
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" (with reference: <t t-out=\"object.invoice_origin or "
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"''\">SUB003</t>)\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
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"143,750.00</span>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
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" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
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" This invoice is already paid.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Please remit payment at your earliest convenience.\n"
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" <t t-if=\"object.payment_reference\">\n"
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" <br/><br/>\n"
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" Please use the following communication for your payment: "
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"<strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
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" <t t-if=\"object.partner_bank_id\">\n"
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" on the account <strong t-"
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"out=\"object.partner_bank_id.acc_number\"/>\n"
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" </t>\n"
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" .\n"
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" </t>\n"
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" </t>\n"
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" <t t-if=\"hasattr(object, 'timesheet_count') and "
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"object.timesheet_count\">\n"
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" <br/><br/>\n"
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" PS: you can review your timesheets <a t-att-href=\"'/my/"
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"timesheets?search_in=invoice&search=%s' % object.name\">from the portal."
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"</a>\n"
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" </t>\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
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"o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
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"quote=\"1\">Mitchell Admin</t></div>\n"
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" </t>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Apreciable\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" <t t-if=\"object.partner_id.name\">\n"
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" <t t-out=\"object.partner_id.name\">Brandon Freeman</t> (<t "
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"t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"object.partner_id.parent_id.name or ''\">Azure "
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"Interior</t>,\n"
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" </t>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
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" </t>\n"
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" <br/><br/>\n"
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" A continuación encontrarás tu\n"
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" <t t-if=\"object.name\">\n"
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" factura <span style=\"font-weight:bold;\" t-out=\"object.name or "
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"''\">INV/2021/05/0005</span>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" factura\n"
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" </t>\n"
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" <t t-if=\"object.invoice_origin\">\n"
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" (con la referencia: <t t-out=\"object.invoice_origin or ''\">"
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"SUB003</t>)\n"
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" </t>\n"
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" por <span style=\"font-weight:bold;\" t-out=\"format_amount"
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"(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
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" de <t t-out=\"object.company_id.name or ''\">TuEmpresa</t>.\n"
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" <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
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" Esta factura ya está pagada.\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" Paga lo antes posible.\n"
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" <t t-if=\"object.payment_reference\">\n"
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" <br/><br/>\n"
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" Utiliza la siguiente referencia para realizar tu pago: "
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"<strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
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" <t t-if=\"object.partner_bank_id\">\n"
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" en la cuenta <strong t-"
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"out=\"object.partner_bank_id.acc_number\"/>\n"
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" </t>\n"
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" .\n"
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" </t>\n"
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" </t>\n"
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" <t t-if=\"hasattr(object, 'timesheet_count') and "
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"object.timesheet_count\">\n"
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" <br/><br/>\n"
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" Recuerda que puedes consultar tus horas registradas <a t-att-"
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"href=\"'/my/timesheets?search_in=invoice&search=%s' % object.name\">"
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"desde el portal.</a>\n"
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" </t>\n"
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" <br/><br/>\n"
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" Contáctanos si tienes alguna pregunta.\n"
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" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
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"o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">"
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"Mitchell Admin</t></div>\n"
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" </t>\n"
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" </p>\n"
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"</div>\n"
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" "
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#. module: l10n_co_dian
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#: model:mail.template,body_html:l10n_co_dian.email_template_edi_credit_note
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Dear\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> "
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"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
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" </t>\n"
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" <br/><br/>\n"
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" Here is your\n"
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" <t t-if=\"object.name\">\n"
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" credit note <span style=\"font-weight:bold;\" t-"
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"out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" credit note\n"
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" </t>\n"
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" <t t-if=\"object.invoice_origin\">\n"
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" (with reference: <t t-out=\"object.invoice_origin or "
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"''\">SUB003</t>)\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-"
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"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
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"143,750.00</span>\n"
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" from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
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"o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
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"quote=\"1\">Mitchell Admin</t></div>\n"
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" </t>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" Apreciable\n"
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" <t t-if=\"object.partner_id.parent_id\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> "
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"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
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" </t>\n"
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" <br/><br/>\n"
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" A continuación encontrarás tu\n"
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" <t t-if=\"object.name\">\n"
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" nota de crédito <span style=\"font-weight:bold;\" t-"
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"out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
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" </t>\n"
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" <t t-else=\"\">\n"
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" nota de crédito\n"
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" </t>\n"
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" <t t-if=\"object.invoice_origin\">\n"
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" (con referencia: <t t-out=\"object.invoice_origin or ''\">"
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"SUB003</t>)\n"
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" </t>\n"
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" por <span style=\"font-weight:bold;\" t-out=\"format_amount"
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"(object.amount_total, object.currency_id) or ''\">$143,750.00</span>\n"
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" de <t t-out=\"object.company_id.name or ''\">TuEmpresa</t>.\n"
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" <br/><br/>\n"
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" Contáctanos si tienes alguna pregunta.\n"
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" <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
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"o-mail-quote-container=\"1\">\n"
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" <br/><br/>\n"
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" <div data-o-mail-quote=\"1\">--<br data-o-mail-quote=\"1\"/><t t-"
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"out=\"object.invoice_user_id.signature or ''\" data-o-mail-quote=\"1\">"
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"Mitchell Admin</t></div>\n"
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" </t>\n"
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" </p>\n"
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"</div>\n"
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" "
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_partner_form_inherit
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msgid ""
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"<i title=\"Update data\" role=\"img\" aria-label=\"Update Data\" class=\"fa "
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"fa-fw fa-refresh\"/>"
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msgstr ""
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"<i title=\"Actualizar datos\" role=\"img\" aria-label=\"Actualizar datos\" "
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"class=\"fa fa-fw fa-refresh\"/>"
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
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msgid "<strong>Payment Means</strong>"
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msgstr "<strong>Método de pago</strong>"
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#. module: l10n_co_dian
|
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
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msgid "<strong>Payment Method</strong>"
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msgstr "<strong>Método de pago</strong>"
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#. module: l10n_co_dian
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#. odoo-python
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#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
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msgid "A posted time is required to compute the CUFE/CUDE/CUDS."
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msgstr ""
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"Es necesario contar con la hora de publicación para calcular el CUFE/CUDE/"
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"CUDS."
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#. module: l10n_co_dian
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#. odoo-python
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#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
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msgid "A technical key on the journal is required to compute the CUFE."
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msgstr ""
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"Es necesario configurar una llave técnica en el diario para generar el CUFE."
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
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msgid "Accept"
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msgstr "Aceptar"
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
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msgid "Accept by Issuer"
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msgstr "Aceptar por el Emisor"
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#. module: l10n_co_dian
|
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_state__invoice_accepted
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__state__invoice_accepted
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msgid "Accepted"
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msgstr "Aceptado"
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#. module: l10n_co_dian
|
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#: model:ir.model,name:l10n_co_dian.model_account_move_send
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msgid "Account Move Send"
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msgstr "Enviar movimiento de cuenta"
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#. module: l10n_co_dian
|
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
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msgid "Acknowledge Reception"
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||
msgstr "Acusar Recibo"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_certification_process
|
||
msgid "Activate the certification process"
|
||
msgstr "Activar proceso de certificación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_certification_process
|
||
msgid ""
|
||
"Activate this checkbox if you are in the certification process with the DIAN."
|
||
msgstr ""
|
||
"Activa esta casilla si estás en el proceso de certificación con la DIAN."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_demo_mode
|
||
msgid ""
|
||
"Activate this checkbox if you’re testing elecronic invoice flows with "
|
||
"internal validation."
|
||
msgstr ""
|
||
"Activa esta casilla si estás probando los flujos de facturación electrónica "
|
||
"con validaciones internas."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_test_environment
|
||
msgid ""
|
||
"Activate this checkbox if you’re testing workflows for electronic invoicing."
|
||
msgstr ""
|
||
"Activa esta casilla si estás probando flujos de trabajo para la facturación "
|
||
"electrónica."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid ""
|
||
"Activate this mode to be able to test electronic invoicing only with "
|
||
"internal validations, but no responce from the DIAN environment."
|
||
msgstr ""
|
||
"Activa este modo para poder probar los flujos de facturación electrónica "
|
||
"solo con validaciones internas, pero sin respuesta del entorno de la DIAN."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid "Add your certificates to sign your documents."
|
||
msgstr "Agregue sus certificados para firmar sus documentos."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:product.template,name:l10n_co_dian.product_product_administracion_product_template
|
||
msgid "Administracion"
|
||
msgstr "Administracion"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid ""
|
||
"Alcohol percentage should be set on the %(field_description)s field for "
|
||
"product: %(product_name)s when using ICL taxes."
|
||
msgstr ""
|
||
"El porcentaje de alcohol debe establecerse en el campo del %"
|
||
"(field_description)s para el producto: %(product_name)s al usar impuestos "
|
||
"ICL."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid "All Documents"
|
||
msgstr "Todos los Documentos"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "All products in an AIU invoice should be a service."
|
||
msgstr "Todos los productos de una factura AIU deben de ser de tipo servicio."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/xml_utils.py:0
|
||
msgid "Ambiguous reference URI %(uri)s resolved to %(count)d nodes"
|
||
msgstr "La referencia URI %(uri)s ambigua se resolvió en %(count)d nodos"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "An Electronic Invoice Type must be selected before sending the invoice."
|
||
msgstr ""
|
||
"Debe seleccionar un Tipo de Documento Electrónico antes de enviar la factura."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "ApplicationResponse"
|
||
msgstr "ApplicationResponse"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.l10n_co_dian_operation_mode_view_tree
|
||
msgid "Are you sure you want to delete this record?"
|
||
msgstr "¿De verdad quieres eliminar este registro?"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__attachment_id
|
||
msgid "Attachment"
|
||
msgstr "Adjunto"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Autorretenedor"
|
||
msgstr "Autorretenedor"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Barcode"
|
||
msgstr "Código de barras"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid "Begin Certification Process"
|
||
msgstr "Iniciar proceso de habilitación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_identifier_type__cude
|
||
msgid "CUDE"
|
||
msgstr "CUDE"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_identifier_type__cuds
|
||
msgid "CUDS"
|
||
msgstr "CUDS"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_identifier_type__cufe
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "CUFE"
|
||
msgstr "CUFE"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "CUFE/CUDE"
|
||
msgstr "CUFE/CUDE"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_edi_cufe_cude_ref
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_edi_cufe_cude_ref
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__identifier
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_invoice_filter_inherit_l10n_co_dian
|
||
msgid "CUFE/CUDE/CUDS"
|
||
msgstr "CUFE/CUDE/CUDS"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_l10n_co_dian_claim_wizard_form
|
||
msgid "Cancel"
|
||
msgstr "Cancelar"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__res_company__l10n_co_dian_provider__carvajal
|
||
msgid "Carvajal"
|
||
msgstr "Carvajal"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_certificate_certificate
|
||
msgid "Certificate"
|
||
msgstr "Certificado"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/xml_utils.py:0
|
||
msgid "Certificate is not available"
|
||
msgstr "El certificado no está disponible"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid "Certificates"
|
||
msgstr "Certificados"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_certificate_ids
|
||
msgid "Certificates to be used for electronic invoicing."
|
||
msgstr "Certificados a utilizar para la facturación electrónica."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__certification_process
|
||
msgid "Certification Process"
|
||
msgstr "Proceso de certificación"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid "Certification Process Has Concluded"
|
||
msgstr "El Proceso de Habilitación ha Concluido"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_l10n_co_dian_claim_wizard_form
|
||
msgid "Claim"
|
||
msgstr "Afirmar"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_claim_reason
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_claim_reason
|
||
msgid "Claim Reason"
|
||
msgstr "Motivo de la Reclamación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,name:l10n_co_dian.email_template_commercial_event
|
||
msgid "Colombia Commercial Event"
|
||
msgstr "Evento Comercial Colombia"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.actions.server,name:l10n_co_dian.ir_cron_update_event_status_ir_actions_server
|
||
msgid "Colombian EDI: Update Invoice Commercial States"
|
||
msgstr "EDI colombiano: Actualizar estado comercial de las facturas"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_l10n_co_dian_document
|
||
msgid "Colombian documents used for each interaction with the DIAN"
|
||
msgstr "Documentos colombianos utilizados para cada interacción con la DIAN"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_l10n_co_dian_operation_mode
|
||
msgid "Colombian operation modes of DIAN used for different documents"
|
||
msgstr ""
|
||
"Modos de operación colombianos de la DIAN utilizados para diferentes "
|
||
"documentos"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_commercial_state
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_commercial_state
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__commercial_state
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "Commercial Status"
|
||
msgstr "Estado Comercial"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Compañías"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__company_id
|
||
msgid "Company"
|
||
msgstr "Empresa"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "Opciones de configuración"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid ""
|
||
"Configure the operations modes for the different types of documents to be "
|
||
"generated from Odoo"
|
||
msgstr ""
|
||
"Configure los modos de operación para los distintos tipos de documentos que "
|
||
"se generarán desde Odoo"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Contacto"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Contado"
|
||
msgstr "Contado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_account_journal__l10n_co_dian_technical_key
|
||
msgid "Control key acquired in the DIAN portal, used to generate the CUFE"
|
||
msgstr ""
|
||
"Clave de control adquirida en el portal de la DIAN, utilizada para generar "
|
||
"el CUFE"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,website_form_label:l10n_co_dian.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr "Crear un cliente"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_claim_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__create_uid
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__create_uid
|
||
msgid "Created by"
|
||
msgstr "Creado por"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_claim_wizard__create_date
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__create_date
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__create_date
|
||
msgid "Created on"
|
||
msgstr "Creado el"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,name:l10n_co_dian.email_template_edi_credit_note
|
||
msgid "Credit Note (DIAN): Sending"
|
||
msgstr "Nota de crédito (DIAN): Enviando"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Crédito"
|
||
msgstr "Crédito"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Crédito ACH"
|
||
msgstr "Crédito ACH"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move_send.py:0
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "DIAN"
|
||
msgstr "DIAN"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "DIAN 2.1"
|
||
msgstr "DIAN 2.1"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_operation_mode__dian_software_operation_mode__invoice
|
||
msgid "DIAN 2.1: Electronic Invoices"
|
||
msgstr "DIAN 2.1: Facturas electrónicas"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_operation_mode__dian_software_operation_mode__bill
|
||
msgid "DIAN 2.1: Support Documents"
|
||
msgstr "DIAN 2.1: Documentos soporte"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:account.journal,name:l10n_co_dian.debit_note_journal
|
||
msgid "DIAN Debit Notes"
|
||
msgstr "DIAN Notas Débito"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_demo_mode
|
||
msgid "DIAN Demo Mode"
|
||
msgstr "Modo de demostración de DIAN"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_operation_mode.py:0
|
||
msgid "DIAN Operation Mode"
|
||
msgstr "DIAN Modo de operación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_company__l10n_co_dian_operation_mode_ids
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_operation_mode_ids
|
||
msgid "DIAN Operation Modes"
|
||
msgstr "DIAN Modos de operación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:account.journal,name:l10n_co_dian.invoice_journal
|
||
msgid "DIAN Sales"
|
||
msgstr "DIAN Ventas"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:account.journal,name:l10n_co_dian.support_document_journal
|
||
msgid "DIAN Support Documents"
|
||
msgstr "DIAN Documento Soporte"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "DIAN resolution"
|
||
msgstr "DIAN Resolución"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_journal.py:0
|
||
msgid "DIAN returned error %(code)s: \"%(message)s\""
|
||
msgstr "La DIAN devolvió el error %(code)s: \"%(message)s\""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_invoice_filter_inherit_l10n_co_dian
|
||
msgid "DIAN status"
|
||
msgstr "DIAN Estado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__res_company__l10n_co_dian_provider__dian
|
||
msgid "DIAN: Free service"
|
||
msgstr "DIAN: Servicio gratuito"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__datetime
|
||
msgid "Datetime"
|
||
msgstr "Fecha y hora"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.l10n_co_dian_operation_mode_view_tree
|
||
msgid "Delete"
|
||
msgstr "Eliminar"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_document.py:0
|
||
msgid "Demo mode response"
|
||
msgstr "Respuesta en modo demo"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_edi_xml_ubl_dian__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move_send__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_certificate_certificate__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_ir_module_module__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_claim_wizard__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_mail_template__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__display_name
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_partner__display_name
|
||
msgid "Display Name"
|
||
msgstr "Mostrar nombre"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_claim_reason__01
|
||
msgid "Document with inconsistencies"
|
||
msgstr "Documento con inconsistencias"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "Documentos adjuntos"
|
||
msgstr "Documentos adjuntos"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "Download"
|
||
msgstr "Descargar"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Economic activity:"
|
||
msgstr "Actividad económica:"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Effective date from"
|
||
msgstr "Fecha efectiva desde"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_l10n_co_dian_claim_wizard_form
|
||
msgid "Electronic Invoice Events"
|
||
msgstr "Eventos de Factura Electrónica"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_provider
|
||
msgid "Electronic Invoicing Provider"
|
||
msgstr "Proveedor de facturación electrónica"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_mail_template
|
||
msgid "Email Templates"
|
||
msgstr "Plantillas de correo electrónico"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_document.py:0
|
||
msgid "Error %(code)s when calling the DIAN server: %(response)s"
|
||
msgstr "Error %(code)s al llamar al servidor de la DIAN: %(response)s"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move_send.py:0
|
||
msgid "Error(s) when generating the Attached Document:"
|
||
msgstr "Error(es) al generar el documento adjunto:"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move_send.py:0
|
||
msgid "Error(s) when generating the UBL attachment:"
|
||
msgstr "Error(es) al momento de generar el adjunto UBL:"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid ""
|
||
"Error(s) when generating the UBL attachment:\n"
|
||
"- %s"
|
||
msgstr ""
|
||
"Error(es) al momento de generar el adjunto UBL:\n"
|
||
"- %s"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move_send.py:0
|
||
msgid "Error(s) when sending the document to the DIAN:"
|
||
msgstr "Error(es) al enviar el documento a la DIAN:"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid ""
|
||
"Error(s) when sending the document to the DIAN:\n"
|
||
"- %s"
|
||
msgstr ""
|
||
"Error(es) al enviar el documento a la DIAN:\n"
|
||
"- %s"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_document.py:0
|
||
msgid ""
|
||
"Error(s) while generating the UBL file:\n"
|
||
"- %s"
|
||
msgstr ""
|
||
"Error(es) al generar el archivo UBL:\n"
|
||
"- %s"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,subject:l10n_co_dian.email_template_commercial_event
|
||
msgid ""
|
||
"Evento;{{ object.ref }};"
|
||
"{{ object.company_id.partner_id._get_vat_without_verification_code() }};"
|
||
"{{ object.company_id.partner_id.l10n_co_edi_commercial_name or "
|
||
"object.company_id.partner_id.name }};"
|
||
"{{ object._l10n_co_dian_get_electronic_document_number() }};"
|
||
"{{ object._l10n_co_dian_get_mail_commercial_state_label().split(' - ', 1)"
|
||
"[0] }}"
|
||
msgstr ""
|
||
"Evento;{{ object.ref }};{{ "
|
||
"object.company_id.partner_id._get_vat_without_verification_code() }};{{ "
|
||
"object.company_id.partner_id.l10n_co_edi_commercial_name or "
|
||
"object.company_id.partner_id.name }};{{ "
|
||
"object._l10n_co_dian_get_electronic_document_number() }};{{ "
|
||
"object._l10n_co_dian_get_mail_commercial_state_label().split(' - ', 1)[0] }}"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "Every exportation product must have a brand."
|
||
msgstr "Todos los productos de exportación deben tener una marca."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "Every exportation product must have a customs code."
|
||
msgstr "Todos los productos de exportación deben tener un código arancelario."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "Every lines should have non zero price units."
|
||
msgstr "Todas las líneas deben tener un precio unitario diferente de 0."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid ""
|
||
"Exportation invoices require custom code in all the products, please fill in "
|
||
"this information before validating the invoice"
|
||
msgstr ""
|
||
"Las facturas de exportación requieren que todos los productos cuenten con un "
|
||
"código de partida arancelaria, completa esta información antes de confirmar "
|
||
"la factura"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Factura de venta"
|
||
msgstr "Factura de venta"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "Fetch Attached Document"
|
||
msgstr "Obtener documento adjunto"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Generated by: Software Propio"
|
||
msgstr "Generado por: Software Propio"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "Get Status"
|
||
msgstr "Obtener estado"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid "Go to Partner"
|
||
msgstr "Ir a Socio"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_edi_xml_ubl_dian__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move_send__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_certificate_certificate__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_ir_module_module__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_claim_wizard__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_mail_template__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_company__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_partner__id
|
||
msgid "ID"
|
||
msgstr "Identificación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_l10n_co_dian_document__zip_key
|
||
msgid ""
|
||
"ID returned by the DIAN when sending a document with the certification "
|
||
"process activated."
|
||
msgstr ""
|
||
"ID devuelto por la DIAN al enviar un documento con el proceso de "
|
||
"certificación activado."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_vendor_document
|
||
msgid "INV/2023/0001"
|
||
msgstr "INV/2023/0001"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "IVA"
|
||
msgstr "IVA"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:product.template,name:l10n_co_dian.product_product_imprevistos_product_template
|
||
msgid "Imprevistos"
|
||
msgstr "Imprevistos"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_l10n_co_dian_document__test_environment
|
||
msgid "Indicates whether the test endpoint was used to send this document"
|
||
msgstr ""
|
||
"Indica si se utilizó el punto final de prueba para enviar este documento"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_l10n_co_dian_document__certification_process
|
||
msgid ""
|
||
"Indicates whether we were in the certification process when sending this "
|
||
"document"
|
||
msgstr ""
|
||
"Indica si estábamos en el proceso de certificación al enviar este documento"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,name:l10n_co_dian.email_template_edi_invoice
|
||
msgid "Invoice (DIAN): Sending"
|
||
msgstr "Factura (DIAN): Enviando"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_document.py:0
|
||
msgid "Invoice is being processed by the DIAN."
|
||
msgstr "La DIAN está procesando la factura."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Issuing date:"
|
||
msgstr "Fecha de emisión:"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_account_journal
|
||
msgid "Journal"
|
||
msgstr "Diario"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Asiento contable"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Apunte contable"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_attachment_id
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_attachment_id
|
||
msgid "L10N Co Dian Attachment"
|
||
msgstr "L10N Co Dian Adjunto"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_company__l10n_co_dian_certificate_ids
|
||
msgid "L10N Co Dian Certificate"
|
||
msgstr "L10N Co Dian Certificado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_company__l10n_co_dian_certification_process
|
||
msgid "L10N Co Dian Certification Process"
|
||
msgstr "L10N Co Dian Proceso de certificación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_company__l10n_co_dian_demo_mode
|
||
msgid "L10N Co Dian Demo Mode"
|
||
msgstr "Modo de prueba DIAN"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_document_ids
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_document_ids
|
||
msgid "L10N Co Dian Document"
|
||
msgstr "L10N Co Dian Documento"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_partner__l10n_co_dian_enable_update_data
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_users__l10n_co_dian_enable_update_data
|
||
msgid "L10N Co Dian Enable Update Data"
|
||
msgstr "DIAN - Habilitar actualización de datos"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_identifier_type
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_identifier_type
|
||
msgid "L10N Co Dian Identifier Type"
|
||
msgstr "L10N Co Dian Tipo de identificación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_is_enabled
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_is_enabled
|
||
msgid "L10N Co Dian Is Enabled"
|
||
msgstr "L10N Co Dian Está habilitado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_post_time
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_post_time
|
||
msgid "L10N Co Dian Post Time"
|
||
msgstr "L10N Co Dian Hora de publicación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_processed_by_get_event_status_cron
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_processed_by_get_event_status_cron
|
||
msgid "L10N Co Dian Processed By Get Event Status Cron"
|
||
msgstr "DIAN - Procesado por el cron Obtener estado del evento"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_journal__l10n_co_dian_provider
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_company__l10n_co_dian_provider
|
||
msgid "L10N Co Dian Provider"
|
||
msgstr "L10N Co Dian Proveedor"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_show_support_doc_button
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_show_support_doc_button
|
||
msgid "L10N Co Dian Show Support Doc Button"
|
||
msgstr "L10N Co Dian Mostrar Botón Documento Soporte"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_state
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_state
|
||
msgid "L10N Co Dian State"
|
||
msgstr "L10N Co Dian Estado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_dian_update_commercial_event_enabled
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_dian_update_commercial_event_enabled
|
||
msgid "L10N Co Dian Update Commercial Event Enabled"
|
||
msgstr "DIAN - Actualización de evento comercial habilitada"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_claim_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__write_uid
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Última actualización por"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_claim_wizard__write_date
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__write_date
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Última actualización el"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_claim_reason__03
|
||
msgid "Merchandise partially delivered"
|
||
msgstr "Mercancía entregada parcialmente"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__message
|
||
msgid "Message"
|
||
msgstr "Mensaje"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__message_json
|
||
msgid "Message Json"
|
||
msgstr "JSON del mensaje"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr "Módulo"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__move_id
|
||
msgid "Move"
|
||
msgstr "Documento"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "NIT:"
|
||
msgstr "NIT:"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "No DIAN Operation Mode Matches"
|
||
msgstr "No coinciden los modos de operación de la DIAN"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "No DIAN certificate is configured on the company."
|
||
msgstr "No hay ningún certificado digital DIAN configurado en la empresa."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_journal.py:0
|
||
msgid ""
|
||
"No matching numbering range found for journal with short code '%(actual)s'. "
|
||
"Found '%(expected)s' instead."
|
||
msgstr ""
|
||
"No se encontró un rango de numeración coincidente para el diario con el "
|
||
"código corto ‘%(actual)s’, se encontró ‘%(expected)s’."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_cert_credit_count
|
||
msgid "Number of Credit Notes to Certify"
|
||
msgstr "Cantidad de Notas Crédito a Certificar"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_cert_debit_count
|
||
msgid "Number of Debit Notes to Certify"
|
||
msgstr "Cantidad de Notas Débito a Certificar"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_cert_invoice_count
|
||
msgid "Number of Invoices to Certify"
|
||
msgstr "Cantidad de Facturas a Certificar"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid "Only invoicing users can update the DIAN commercial status."
|
||
msgstr ""
|
||
"Sólo los usuarios facturadores pueden actualizar el estado comercial de la "
|
||
"DIAN."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid "Open"
|
||
msgstr "Abrir"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.l10n_co_dian_operation_mode_view_tree
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid "Operation Modes"
|
||
msgstr "Modos de operación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.l10n_co_dian_operation_mode_view_form
|
||
msgid "Operation mode"
|
||
msgstr "Modo de operación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_vendor_document
|
||
msgid "PROFORMA"
|
||
msgstr "PROFORMA"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_commercial_state__pending
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_state__invoice_pending
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__commercial_state__pending
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__state__invoice_pending
|
||
msgid "Pending"
|
||
msgstr "Pendiente"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid "Please click below to check the status of your documents."
|
||
msgstr "Dar clic abajo para consultar el estado de tus documentos."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid "Please set a certificate to begin the certification process."
|
||
msgstr "Configura un certificado para iniciar el proceso de certificación."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid ""
|
||
"Please set a credit note reason as it is required for this type of "
|
||
"transaction."
|
||
msgstr ""
|
||
"Establezca un motivo de nota de crédito, es necesario para este tipo de "
|
||
"transacciones."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "Receive Goods"
|
||
msgstr "Recibir Mercancías"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "Reject"
|
||
msgstr "Rechazar"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.actions.act_window,name:l10n_co_dian.action_commercial_event_reject
|
||
msgid "Reject Invoice Event"
|
||
msgstr "Evento de rechazo de factura"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_state__invoice_rejected
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__state__invoice_rejected
|
||
msgid "Rejected"
|
||
msgstr "Rechazado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_claim_wizard__claim_reason
|
||
msgid "Rejection Reason"
|
||
msgstr "Motivo del Rechazo"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_journal_form_inherit_l10n_co_dian
|
||
msgid "Reload DIAN configuration"
|
||
msgstr "Volver a cargar la configuración de la DIAN"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "SETT1"
|
||
msgstr "SETT1"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "SETT5000000"
|
||
msgstr "SETT5000000"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid ""
|
||
"Select between sending electronic documents as an 'In house software' "
|
||
"directly to the DIAN portal or with a 'Technology provider' as Carvajal."
|
||
msgstr ""
|
||
"Seleccione entre enviar documentos electrónicos como “Software propio” "
|
||
"directamente al portal de la DIAN o con un “Proveedor tecnológico” como "
|
||
"Carvajal."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_l10n_co_dian_operation_mode__dian_software_operation_mode
|
||
msgid ""
|
||
"Select the type of document to be generated with the operation type "
|
||
"configured"
|
||
msgstr ""
|
||
"Seleccione el tipo de documento a generar con el tipo de operación "
|
||
"configurado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "Send Support Document to DIAN"
|
||
msgstr "Envíe el documento soporte a la DIAN"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid ""
|
||
"Send test electronic documents with your certificate to achieve the "
|
||
"'Enabled' status in the DIAN portal for 'in house software' operation mode. "
|
||
"In the fields below, define the number of 'Total Required Accepted "
|
||
"Documents' specified in the Test Set assigned by the DIAN."
|
||
msgstr ""
|
||
"Envía documentos electrónicos de prueba con tu certificado para obtener el "
|
||
"estado 'Habilitado' en el portal de la DIAN para el modo de operación "
|
||
"'Software propio'. En los campos de abajo, define el número de 'Total de "
|
||
"documentos aceptados requeridos' que especifica el set de pruebas asignado "
|
||
"por la DIAN."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_state__invoice_sending_failed
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__l10n_co_dian_document__state__invoice_sending_failed
|
||
msgid "Sending Failed"
|
||
msgstr "Envío fallido"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,description:l10n_co_dian.email_template_edi_credit_note
|
||
msgid "Sent to customers with the credit note in attachment"
|
||
msgstr "Enviado a los clientes con la nota de crédito adjunta"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,description:l10n_co_dian.email_template_edi_invoice
|
||
msgid "Sent to customers with their invoices in attachment"
|
||
msgstr "Enviado a los clientes con las facturas adjuntas"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,description:l10n_co_dian.email_template_commercial_event
|
||
msgid "Sent to vendor with the application response in attachment"
|
||
msgstr ""
|
||
"Enviado al proveedor con la respuesta de la solicitud en archivo adjunto"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Sequence number from"
|
||
msgstr "Número de secuencia desde"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_claim_reason__04
|
||
msgid "Service not provided"
|
||
msgstr "Servicio no prestado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__show_button_fetch_attached_document
|
||
msgid "Show Button Fetch Attached Document"
|
||
msgstr "Mostrar botón Obtener documento adjunto"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__show_button_get_status
|
||
msgid "Show Button Get Status"
|
||
msgstr "Mostrar botón “Obtener estado”"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Signing date:"
|
||
msgstr "Fecha de firma:"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_certificate_ids
|
||
msgid "Software Certificates"
|
||
msgstr "Certificados de software"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__dian_software_id
|
||
msgid "Software ID"
|
||
msgstr "ID del software"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__dian_software_operation_mode
|
||
msgid "Software Mode"
|
||
msgstr "Modo del software"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__dian_software_security_code
|
||
msgid "Software PIN"
|
||
msgstr "PIN del software"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_l10n_co_dian_operation_mode__dian_software_security_code
|
||
msgid ""
|
||
"Software PIN created in the DIAN portal to invoice electronically with its "
|
||
"own software"
|
||
msgstr ""
|
||
"NIP del software creado en el portal de la DIAN para facturar "
|
||
"electrónicamente con su propio software"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_operation_mode_ids
|
||
msgid "Software configurations of DIAN"
|
||
msgstr "Configuraciones de software de la DIAN"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_l10n_co_dian_operation_mode__dian_software_id
|
||
msgid ""
|
||
"Software identifier provided by the DIAN to invoice electronically with its "
|
||
"own software"
|
||
msgstr ""
|
||
"Identificador de software proporcionado por la DIAN para facturar "
|
||
"electrónicamente con su propio software"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Somos Grandes Contribuyentes"
|
||
msgstr "Somos Grandes Contribuyentes"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__state
|
||
msgid "State"
|
||
msgstr "Estado"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Tax regime:"
|
||
msgstr "Regimen fiscal:"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Tax responsability:"
|
||
msgstr "Responsabilidad tributaria:"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_account_journal__l10n_co_dian_technical_key
|
||
msgid "Technical control key"
|
||
msgstr "Clave de control técnico"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__test_environment
|
||
msgid "Test Environment"
|
||
msgstr "Entorno de prueba"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_company__l10n_co_dian_test_environment
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_test_environment
|
||
msgid "Test environment"
|
||
msgstr "Entorno de prueba"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__dian_testing_id
|
||
msgid "Testing ID"
|
||
msgstr "ID de pruebas"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_l10n_co_dian_operation_mode__dian_testing_id
|
||
msgid ""
|
||
"Testing ID is needed for the certification process with the DIAN and for "
|
||
"general testing of electronic invoicing workflows"
|
||
msgstr ""
|
||
"El ID de pruebas es necesario para el proceso de certificación con la DIAN y "
|
||
"para las pruebas generales de los flujos de trabajo de facturación "
|
||
"electrónica"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid "The %s was accepted by the DIAN."
|
||
msgstr "El %s fue aceptado por la DIAN."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid "The %s was validated locally in Demo Mode."
|
||
msgstr "El %s fue validado localmente en Modo Demo."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid "The Bill CUFE/CUDE is required to send commercial events."
|
||
msgstr "El Bill CUFE/CUDE es necesario para el envío de eventos comerciales."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid "The Bill Reference is required to send commercial events."
|
||
msgstr "La Referencia de Factura es necesaria para enviar eventos comerciales."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_journal.py:0
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_document.py:0
|
||
msgid "The DIAN server did not respond."
|
||
msgstr "El servidor de la DIAN no respondió."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_document.py:0
|
||
msgid "The DIAN server returned an error (code %s)"
|
||
msgstr "El servidor de la DIAN devolvió un error (código %s)"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "The identification number of %s contains '-' but is not a NIT."
|
||
msgstr "El número de identificación de %s contiene '-' pero no es un NIT."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "The invoice linked to this credit note has no CUFE."
|
||
msgstr "La factura vinculada a esta nota de crédito no tiene CUFE."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid ""
|
||
"The issue date can not be older than 6 days or more than 6 days in the "
|
||
"future."
|
||
msgstr ""
|
||
"La fecha de generación no puede ser anterior a 6 días o más de 6 días en el "
|
||
"futuro."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_journal.py:0
|
||
msgid "The journal values are already up to date."
|
||
msgstr "Los valores del diario ya están actualizados."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_journal.py:0
|
||
msgid "The journal values were successfully updated."
|
||
msgstr "Los valores del diario se actualizaron con éxito."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid ""
|
||
"The number of invoices, credit notes, or debit notes to certify must be "
|
||
"between 0 and 10."
|
||
msgstr ""
|
||
"La cantidad de facturas, notas crédito o notas débito a certificar debe "
|
||
"estar entre 0 y 10."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "The original debited invoice has no CUFE."
|
||
msgstr "La factura debitada original no tiene CUFE."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid ""
|
||
"The receiving partner's identification number is required to send commercial "
|
||
"events."
|
||
msgstr ""
|
||
"Para el envío de eventos comerciales es necesario el número de "
|
||
"identificación del socio receptor."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "The software PIN is required to compute the CUDE/CUDS."
|
||
msgstr "El NIP del software es necesario para calcular el CUDE/CUDS."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "The support document linked to this credit note has no CUDS."
|
||
msgstr "El documento soporte vinculado a esta nota de crédito no tiene CUDS."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "There is no Colombian code on the unit of measure: %s"
|
||
msgstr "No existe un código colombiano para la unidad de medida: %s"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid ""
|
||
"There is no invoice linked to this credit note but the operation type is "
|
||
"'20'."
|
||
msgstr ""
|
||
"No hay una factura vinculada a esta nota de crédito, pero el tipo de "
|
||
"operación es '20'."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "There is no original debited invoice but the operation type is '30'."
|
||
msgstr "No hay factura original debitada, pero el tipo de operación es '30'."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "There is no support document linked to this credit note."
|
||
msgstr "No hay documento soporte vinculado a esta nota de crédito."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid "This action must only be called while in certification mode."
|
||
msgstr "Esta acción solo debe ser llamada en el modo de certificación."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_partner.py:0
|
||
msgid ""
|
||
"This contact has already been updated with DIAN information, please review "
|
||
"the related invoicing address contact and see if it matches the data "
|
||
"returned from DIAN:\n"
|
||
"Email: %(partner_email)s\n"
|
||
"Name: %(partner_name)s"
|
||
msgstr ""
|
||
"Este contacto ya se actualizó con información de la DIAN. Revisa el contacto "
|
||
"de dirección de facturación relacionado y verifica si coincide con los datos "
|
||
"que devolvió la DIAN:\n"
|
||
"Correo electrónico: %(partner_email)s\n"
|
||
"Nombre: %(partner_name)s"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid ""
|
||
"Tick if you are testing workflows for electronic invoicing or if you need to "
|
||
"activate the certification process environment"
|
||
msgstr ""
|
||
"Seleccione la casilla si está probando flujos de trabajo para la facturación "
|
||
"electrónica o si necesita activar el entorno de proceso de certificación"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "UBL 2.1"
|
||
msgstr "UBL 2.1"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_account_edi_xml_ubl_dian
|
||
msgid "UBL DIAN Mandate extension"
|
||
msgstr "UBL DIAN - Extensión para mandatos"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/xml_utils.py:0
|
||
msgid "URI %(uri)s not found"
|
||
msgstr "No se encontró el URI %(uri)s"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "UTF-8"
|
||
msgstr "UTF-8"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields.selection,name:l10n_co_dian.selection__account_move__l10n_co_dian_claim_reason__02
|
||
msgid "Undelivered merchandise"
|
||
msgstr "Mercancía no entregada"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "Unidad Especial Dirección de Impuestos y Aduanas Nacionales"
|
||
msgstr "Unidad Especial - Dirección de Impuestos y Aduanas Nacionales"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_account_bank_statement_line__l10n_co_edi_cufe_cude_ref
|
||
#: model:ir.model.fields,help:l10n_co_dian.field_account_move__l10n_co_edi_cufe_cude_ref
|
||
msgid "Unique ID used by the DIAN to identify the invoice."
|
||
msgstr ""
|
||
"Identificación única recibida por el gobierno cuando se firma la factura."
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid "Unknown commercial state %(state)s"
|
||
msgstr "Estado comercial desconocido %(state)s"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_move_form_inherit_l10n_co_dian
|
||
msgid "Update Event Status"
|
||
msgstr "Actualizar el estado del evento"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_journal.py:0
|
||
msgid "Updated the following journal values: %s"
|
||
msgstr "Actualizados los siguientes valores del diario: %s"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_journal_form_inherit_l10n_co_dian
|
||
msgid ""
|
||
"Using the company VAT and software code, fetch the resolution number, "
|
||
"resolution date, sequence prefix, sequence numbers "
|
||
"and technical control key"
|
||
msgstr ""
|
||
"Use el NIT de la empresa y el código de software para obtener el número de "
|
||
"resolución, la fecha de resolución, el prefijo de la "
|
||
"secuencia, los números de secuencia y la clave de control técnico"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:product.template,name:l10n_co_dian.product_product_utilidad_product_template
|
||
msgid "Utilidad"
|
||
msgstr "Utilidad"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_vendor_document
|
||
msgid "Vendor Bill"
|
||
msgstr "Documento Soporte"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_vendor_document
|
||
msgid "Vendor Credit Note"
|
||
msgstr "Nota de Ajuste del Documento Soporte"
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_edi_xml_ubl_dian.py:0
|
||
msgid ""
|
||
"Volume in milliliters should be set on the %(field_description)s field for "
|
||
"product: %(product_name)s when using IBUA taxes."
|
||
msgstr ""
|
||
"El volumen en mililitros debe establecerse en el campo del %"
|
||
"(field_description)s para el producto: %(product_name)s al usar impuestos "
|
||
"IBUA."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
|
||
msgid ""
|
||
"Warning! This action will perform irreversible changes to your database to "
|
||
"best guarantee certification with DIAN. Please make sure you are only "
|
||
"running this on a testing database."
|
||
msgstr ""
|
||
"¡Advertencia! Esta acción realizará cambios irreversibles en tu base de "
|
||
"datos con el objetivo de garantizar el éxito de tu habilitación con la DIAN. "
|
||
"Asegúrate de ejecutar esta acción solo en una base de datos de prueba."
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_l10n_co_dian_claim_wizard
|
||
msgid "Wizard used for choosing a reason for rejecting a Vendor bill"
|
||
msgstr ""
|
||
"Asistente utilizado para elegir un motivo para rechazar una factura de "
|
||
"proveedor"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.constraint,message:l10n_co_dian.constraint_l10n_co_dian_operation_mode_uniq_software_operation_mode
|
||
msgid "You cannot have two records with same mode"
|
||
msgstr "No puede tener dos registros con el mismo modo"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__zip_key
|
||
msgid "Zip Key"
|
||
msgstr "Clave del zip"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "dummy"
|
||
msgstr "dummy"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.actions.act_window,name:l10n_co_dian.l10n_co_dian_operation_mode_action
|
||
msgid "l10n_co_dian.operation_mode.action"
|
||
msgstr "l10n_co_dian.operation_mode.action"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "proforma"
|
||
msgstr "proforma"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "text/xml"
|
||
msgstr "text/xml"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "to"
|
||
msgstr "a"
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,subject:l10n_co_dian.email_template_edi_credit_note
|
||
#: model:mail.template,subject:l10n_co_dian.email_template_edi_invoice
|
||
msgid ""
|
||
"{{ object.company_id.partner_id._get_vat_without_verification_code() }};"
|
||
"{{ object.company_id.name }};{{ object.name }};{{ (object.l10n_co_edi_type "
|
||
"or '') }};{{ object.company_id.partner_id.l10n_co_edi_commercial_name }}"
|
||
msgstr ""
|
||
"{{ object.company_id.partner_id._get_vat_without_verification_code() }};{{ "
|
||
"object.company_id.name }};{{ object.name }};{{ (object.l10n_co_edi_type or "
|
||
"'') }};{{ object.company_id.partner_id.l10n_co_edi_commercial_name }}"
|
||
|
||
#~ msgid "1018418009"
|
||
#~ msgstr "1018418009"
|
||
|
||
#~ msgid "18760000001"
|
||
#~ msgstr "18760000001"
|
||
|
||
#~ msgid "2019-01-01"
|
||
#~ msgstr "2019-01-01"
|
||
|
||
#~ msgid "2024-03-15 15:43:50"
|
||
#~ msgstr "2024-03-15 15:43:50"
|
||
|
||
#~ msgid "2024-03-15 15:43:58"
|
||
#~ msgstr "2024-03-15 15:43:58"
|
||
|
||
#~ msgid "2030-12-31"
|
||
#~ msgstr "2030-12-31"
|
||
|
||
#~ msgid "4390"
|
||
#~ msgstr "4390"
|
||
|
||
#~ msgid ""
|
||
#~ "The issue date can not be older than 5 days or more than 5 days in the "
|
||
#~ "future."
|
||
#~ msgstr ""
|
||
#~ "La fecha de emisión no puede ser anterior a 5 días ni más de 5 días en el "
|
||
#~ "futuro."
|