1555 lines
53 KiB
Gettext
1555 lines
53 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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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+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: 2026-07-03 18:06+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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: \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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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"6c33aba6cd0086c0af774f5ff5e3535e16dc9a753df6bdd8da3d5d242ccee7016d4fc897225593b6e240a9e9f8b19373"
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msgstr ""
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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()\"/> 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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#. 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 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 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 ''\">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 ''\">SUB003</t>)\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 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: <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-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 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/timesheets?search_in=invoice&search=%s' % object.name\">from the portal.</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-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-out=\"object.invoice_user_id.signature or ''\" data-o-mail-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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#. 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> (<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-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 ''\">SUB003</t>)\n"
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" </t>\n"
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" amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 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-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-out=\"object.invoice_user_id.signature or ''\" data-o-mail-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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#. 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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#. 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 ""
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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 ""
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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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#. 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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#. 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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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#. module: l10n_co_dian
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#: model:ir.model.fields,field_description:l10n_co_dian.field_res_config_settings__l10n_co_dian_certification_process
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msgid "Activate the certification process"
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_certification_process
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msgid ""
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"Activate this checkbox if you are in the certification process with the "
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"DIAN."
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_demo_mode
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msgid ""
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"Activate this checkbox if you’re testing elecronic invoice flows with "
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"internal validation."
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_test_environment
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msgid ""
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"Activate this checkbox if you’re testing workflows for electronic invoicing."
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msgstr ""
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
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msgid ""
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"Activate this mode to be able to test electronic invoicing only with "
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"internal validations, but no responce from the DIAN environment."
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msgstr ""
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
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msgid "Add your certificates to sign your documents."
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msgstr ""
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#. module: l10n_co_dian
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#: model:product.template,name:l10n_co_dian.product_product_administracion_product_template
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msgid "Administracion"
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msgstr ""
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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 ""
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"Alcohol percentage should be set on the %(field_description)s field for "
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"product: %(product_name)s when using ICL taxes."
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msgstr ""
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#. module: l10n_co_dian
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#. odoo-python
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#: code:addons/l10n_co_dian/models/res_config_settings.py:0
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msgid "All Documents"
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msgstr ""
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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 "All products in an AIU invoice should be a service."
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msgstr ""
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#. module: l10n_co_dian
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#. odoo-python
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#: code:addons/l10n_co_dian/xml_utils.py:0
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msgid "Ambiguous reference URI %(uri)s resolved to %(count)d nodes"
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msgstr ""
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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 ""
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"An Electronic Invoice Type must be selected before sending the invoice."
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msgstr ""
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
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msgid "ApplicationResponse"
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msgstr ""
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.l10n_co_dian_operation_mode_view_tree
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msgid "Are you sure you want to delete this record?"
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__attachment_id
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msgid "Attachment"
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msgstr ""
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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 "Autorretenedor"
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msgstr ""
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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 "Barcode"
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msgstr ""
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
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msgid "Begin Certification Process"
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msgstr ""
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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_identifier_type__cude
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msgid "CUDE"
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msgstr ""
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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_identifier_type__cuds
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msgid "CUDS"
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msgstr ""
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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_identifier_type__cufe
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
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msgid "CUFE"
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msgstr ""
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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 "CUFE/CUDE"
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model.fields,field_description:l10n_co_dian.field_account_bank_statement_line__l10n_co_edi_cufe_cude_ref
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#: model:ir.model.fields,field_description:l10n_co_dian.field_account_move__l10n_co_edi_cufe_cude_ref
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#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__identifier
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_account_invoice_filter_inherit_l10n_co_dian
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msgid "CUFE/CUDE/CUDS"
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msgstr ""
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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.view_l10n_co_dian_claim_wizard_form
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msgid "Cancel"
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model.fields.selection,name:l10n_co_dian.selection__res_company__l10n_co_dian_provider__carvajal
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msgid "Carvajal"
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model,name:l10n_co_dian.model_certificate_certificate
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msgid "Certificate"
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msgstr ""
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#. module: l10n_co_dian
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#. odoo-python
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#: code:addons/l10n_co_dian/xml_utils.py:0
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msgid "Certificate is not available"
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msgstr ""
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#. module: l10n_co_dian
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#: model_terms:ir.ui.view,arch_db:l10n_co_dian.res_config_settings_view_form
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msgid "Certificates"
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model.fields,help:l10n_co_dian.field_res_config_settings__l10n_co_dian_certificate_ids
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msgid "Certificates to be used for electronic invoicing."
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msgstr ""
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#. module: l10n_co_dian
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#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__certification_process
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msgid "Certification Process"
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msgstr ""
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|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid "Certification Process Has Concluded"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.view_l10n_co_dian_claim_wizard_form
|
||
msgid "Claim"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,name:l10n_co_dian.email_template_commercial_event
|
||
msgid "Colombia Commercial Event"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_res_company
|
||
msgid "Companies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_operation_mode__company_id
|
||
msgid "Company"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_res_partner
|
||
msgid "Contact"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Contado"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,website_form_label:l10n_co_dian.model_res_partner
|
||
msgid "Create a Customer"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,name:l10n_co_dian.email_template_edi_credit_note
|
||
msgid "Credit Note (DIAN): Sending"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Crédito"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Crédito ACH"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "DIAN 2.1"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:account.journal,name:l10n_co_dian.debit_note_journal
|
||
msgid "DIAN Debit Notes"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_operation_mode.py:0
|
||
msgid "DIAN Operation Mode"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:account.journal,name:l10n_co_dian.invoice_journal
|
||
msgid "DIAN Sales"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:account.journal,name:l10n_co_dian.support_document_journal
|
||
msgid "DIAN Support Documents"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "DIAN resolution"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__datetime
|
||
msgid "Datetime"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.l10n_co_dian_operation_mode_view_tree
|
||
msgid "Delete"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/l10n_co_dian_document.py:0
|
||
msgid "Demo mode response"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "Documentos adjuntos"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Economic activity:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Effective date from"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_mail_template
|
||
msgid "Email Templates"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Factura de venta"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Generated by: Software Propio"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_move.py:0
|
||
msgid "Go to Partner"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "IVA"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:product.template,name:l10n_co_dian.product_product_imprevistos_product_template
|
||
msgid "Imprevistos"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:mail.template,name:l10n_co_dian.email_template_edi_invoice
|
||
msgid "Invoice (DIAN): Sending"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Issuing date:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_account_journal
|
||
msgid "Journal"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__message
|
||
msgid "Message"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__message_json
|
||
msgid "Message Json"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_ir_module_module
|
||
msgid "Module"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__move_id
|
||
msgid "Move"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "NIT:"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/res_config_settings.py:0
|
||
msgid "Open"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_vendor_document
|
||
msgid "PROFORMA"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.actions.act_window,name:l10n_co_dian.action_commercial_event_reject
|
||
msgid "Reject Invoice Event"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "SETT1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "SETT5000000"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Sequence number from"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Signing date:"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Somos Grandes Contribuyentes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__state
|
||
msgid "State"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Tax regime:"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "Tax responsability:"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__test_environment
|
||
msgid "Test Environment"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_journal.py:0
|
||
msgid "The journal values were successfully updated."
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "UBL 2.1"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model,name:l10n_co_dian.model_account_edi_xml_ubl_dian
|
||
msgid "UBL DIAN Mandate extension"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/xml_utils.py:0
|
||
msgid "URI %(uri)s not found"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "UTF-8"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#. odoo-python
|
||
#: code:addons/l10n_co_dian/models/account_journal.py:0
|
||
msgid "Updated the following journal values: %s"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:product.template,name:l10n_co_dian.product_product_utilidad_product_template
|
||
msgid "Utilidad"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_vendor_document
|
||
msgid "Vendor Bill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_vendor_document
|
||
msgid "Vendor Credit Note"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model:ir.model.fields,field_description:l10n_co_dian.field_l10n_co_dian_document__zip_key
|
||
msgid "Zip Key"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "dummy"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "proforma"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.attached_document
|
||
msgid "text/xml"
|
||
msgstr ""
|
||
|
||
#. module: l10n_co_dian
|
||
#: model_terms:ir.ui.view,arch_db:l10n_co_dian.report_invoice_document
|
||
msgid "to"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|