# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_co_stock_e_invoicing
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-01-03 22:17+0000\n"
"PO-Revision-Date: 2022-01-03 22:17+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_co_stock_e_invoicing
#: code:addons/l10n_co_stock_e_invoicing/models/account_move_dian_document.py:0
#, python-format
msgid "'%s', must have a brand established."
msgstr "'%s', debe tener una marca establecida."

#. module: l10n_co_stock_e_invoicing
#: model:ir.model,name:l10n_co_stock_e_invoicing.model_account_move_dian_document
msgid "DIAN Documents"
msgstr "Documentos DIAN"

#. module: l10n_co_stock_e_invoicing
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_move_dian_document__display_name
msgid "Display Name"
msgstr "Nombre mostrado"

#. module: l10n_co_stock_e_invoicing
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_incoterms__is_einvoicing
msgid "Does it Apply for E-Invoicing?"
msgstr "¿Aplica para la Facturación Electrónica?"

#. module: l10n_co_stock_e_invoicing
#: code:addons/l10n_co_stock_e_invoicing/models/account_move.py:0
#: model:ir.model.fields.selection,name:l10n_co_stock_e_invoicing.selection__account_move__invoice_type_code__02
#, python-format
msgid "E-invoice of sale - exportation"
msgstr "Factura electrónica de venta - exportación"

#. module: l10n_co_stock_e_invoicing
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_incoterms__id
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_move__id
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_move_dian_document__id
msgid "ID"
msgstr ""

#. module: l10n_co_stock_e_invoicing
#: model:ir.model,name:l10n_co_stock_e_invoicing.model_account_incoterms
msgid "Incoterms"
msgstr ""

#. module: l10n_co_stock_e_invoicing
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_bank_statement_line__invoice_type_code
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_move__invoice_type_code
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_payment__invoice_type_code
msgid "Invoice Type"
msgstr "Tipo de Factura"

#. module: l10n_co_stock_e_invoicing
#: model:ir.model,name:l10n_co_stock_e_invoicing.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"

#. module: l10n_co_stock_e_invoicing
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_incoterms____last_update
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_co_stock_e_invoicing.field_account_move_dian_document____last_update
msgid "Last Modified on"
msgstr "Última modificación el"

#. module: l10n_co_stock_e_invoicing
#: code:addons/l10n_co_stock_e_invoicing/models/account_move_dian_document.py:0
#, python-format
msgid ""
"The 'e-invoice of sale - exportation' must have an incoterm DIAN "
"established."
msgstr "La 'factura electrónica de venta - exportación' debe tener un incoterm DIAN "
"establecido."