# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ar_edi
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-11-19 19:11+0000\n"
"PO-Revision-Date: 2024-11-19 19:11+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_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid " Missing certificate."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid " Missing private key."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"\"600: ValidacionDeToken: Error al verificar hash\"\n"
"    \"600: VerificacionDeHash: Digital signature is not validated\". It is usually an error on AFIP servers, to verify this we can go to the type of documents and do a Get Last Invoice, if we get an error then it is due to an AFIP error. It is usually solved within the day.\n"
" * \"600: ValidacionDeToken: No apareció CUIT en lista de relacione\" It is likely that you has not delegated AFIP services or electronic invoice setup is not completed"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid "\"Check Available AFIP PoS\" is not implemented for webservice %s"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid ""
"\"Check Available AFIP PoS\" is not implemented in testing mode for "
"webservice %s"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"* If you are making an invoice < 10.000 to an final consumer who has DNI as identification type you must provide the DNI number.\n"
" * Another alternative is to set Sigd (Unidentified / daily global sale) Identification type in order to do not need to inform the Document number,\n"
" * This also happens when you try to generate an invoice with amount greater than 1.000 to an Anonymous Final Consumer instead of one identified with DNI or CUIT.\n"
"\n"
"Edit the invoice and change the partner from \"Final Consumer\" to a customer with First and Last Name, document number with format 00xxxxxxxx0, where xxxxxxxx is a an eight-digit document number"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_l10n_ar_afip_ws_consult__consult_type
msgid ""
"* Specific Invoice Number: consult all the invoice information in AFIP for the given number\n"
"* Get Last Invoice: it connects to AFIP to get the last invoice number and show it in the number field"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid "<span invisible=\"l10n_ar_afip_ws_crt\"> or</span>"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_fce_transmission_type__adc
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__res_company__l10n_ar_fce_transmission_type__adc
msgid "ADC - AGENTE DE DEPOSITO COLECTIVO"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_move_form
msgid "AFIP"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_auth_mode
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_auth_mode
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_auth_mode
msgid "AFIP Authorization Mode"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.actions.act_window,name:l10n_ar_edi.act_afipws_auth
msgid "AFIP Connections"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_afipws_auth_form
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_afipws_auth_tree
msgid "AFIP Connector"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_company__l10n_ar_afip_ws_environment
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_ws_environment
msgid "AFIP Environment"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/wizards/l10n_ar_afip_ws_consult.py:0
#, python-format
msgid "AFIP Errors"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.actions.act_url,name:l10n_ar_edi.action_help_afip
msgid "AFIP Help Page"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_company__l10n_ar_afip_verification_type
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_verification_type
msgid "AFIP Invoice Verification"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "AFIP Messages"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_qr_code
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_qr_code
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_qr_code
msgid "AFIP QR Code"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_afipws_auth_form
msgid "AFIP Servers"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "AFIP Validation Error"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "AFIP Validation Event"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "AFIP Validation Observation"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_verification_result
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_verification_result
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_verification_result
msgid "AFIP Verification result"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_ws
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_journal__l10n_ar_afip_ws
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_ws
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_ws
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__l10n_ar_afip_ws
msgid "AFIP WS"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#: code:addons/l10n_ar_edi/wizards/l10n_ar_afip_ws_consult.py:0
#, python-format
msgid "AFIP WS %s not implemented"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.ui.menu,name:l10n_ar_edi.menu_afipws
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid "AFIP Web Services"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model,name:l10n_ar_edi.model_l10n_ar_afipws_connection
msgid "AFIP Webservice Connection"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_move_form
msgid "AFIP authorization"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "AFIP authorization verification result: %s%s"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid ""
"AFIP environment not configured for company %r, please check accounting "
"settings"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_result__a
msgid "Accepted in AFIP"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_result__o
msgid "Accepted in AFIP with Observations"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid ""
"Allow or Require to do vendor bill verify in AFIP for documents with CAE, "
"CAI or CAEA numbers"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_verification_result__a
msgid "Approved"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid ""
"Are you invoicing from another computer or system? This error could happen when a access token that is requested to AFIP has been requested multiple times and the last one requested is still valid. You will need to wait 12 hours to generate a new token and be able to connect to AFIP\n"
"\n"
" If not, then could be a overload of AFIP service, please wait some time and try again"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_result
#: model:ir.model.fields,help:l10n_ar_edi.field_account_move__l10n_ar_afip_result
#: model:ir.model.fields,help:l10n_ar_edi.field_account_payment__l10n_ar_afip_result
msgid ""
"Argentina: Result of the electronic invoice request to the AFIP web service."
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_auth_code_due
#: model:ir.model.fields,help:l10n_ar_edi.field_account_move__l10n_ar_afip_auth_code_due
#: model:ir.model.fields,help:l10n_ar_edi.field_account_payment__l10n_ar_afip_auth_code_due
msgid "Argentina: The Due Date of the Invoice given by AFIP."
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_fce_is_cancellation
#: model:ir.model.fields,help:l10n_ar_edi.field_account_move__l10n_ar_afip_fce_is_cancellation
#: model:ir.model.fields,help:l10n_ar_edi.field_account_payment__l10n_ar_afip_fce_is_cancellation
msgid ""
"Argentina: When informing a MiPyMEs (FCE) debit/credit notes in AFIP it is "
"required to send information about whether the original document has been "
"explicitly rejected by the buyer. More information here "
"http://www.afip.gob.ar/facturadecreditoelectronica/preguntasFrecuentes/emisor-"
"factura.asp"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_auth_code
#: model:ir.model.fields,help:l10n_ar_edi.field_account_move__l10n_ar_afip_auth_code
#: model:ir.model.fields,help:l10n_ar_edi.field_account_payment__l10n_ar_afip_auth_code
msgid ""
"Argentina: authorization code given by AFIP after electronic invoice is "
"created and valid."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"As the message mentions, if you are making an CN/DN, it must be with the same currency as the original invoice.\n"
"\n"
"The only exception is the exchange rate adjustments that need to be done in ARS but taking into account that the orginal invoice must already be accepted (or rejected by the customer).\n"
"\n"
"We recommend you to verify if the customer has already accepted/rejected the original invoice"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_auth_code
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_auth_code
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_auth_code
msgid "Authorization Code"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_auth_code_due
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_auth_code_due
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_auth_code_due
msgid "Authorization Due date"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_verification_type__available
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__res_company__l10n_ar_afip_verification_type__available
msgid "Available"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__available_document_type_ids
msgid "Available Document Type"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_auth_mode__cae
msgid "CAE"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.report_invoice_document
msgid "CAE Due Date:"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.report_invoice_document
msgid "CAE:"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_auth_mode__caea
msgid "CAEA"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_auth_mode__cai
msgid "CAI"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.l10n_ar_afip_ws_consult_form
msgid "Cancel"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_company__l10n_ar_afip_ws_crt
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_ws_crt
msgid "Certificate"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_company__l10n_ar_afip_ws_crt_fname
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_ws_crt_fname
msgid "Certificate name"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_account_journal_form
msgid "Check Available AFIP PoS"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid ""
"Click here to create a Resquest Certificate file. This file need to be "
"uploaded to your AFIP Portal in order to ask AFIP for a certificate"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_move_form
msgid "Code"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_product_product__l10n_ar_ncm_code
#: model:ir.model.fields,help:l10n_ar_edi.field_product_template__l10n_ar_ncm_code
msgid "Code according to the Common Nomenclator of MERCOSUR"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model,name:l10n_ar_edi.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__company_id
msgid "Company"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model,name:l10n_ar_edi.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#, python-format
msgid "Connection failed"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#, python-format
msgid "Connection is available"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_company__l10n_ar_connection_ids
#: model:ir.ui.menu,name:l10n_ar_edi.menu_action_afipws_auth
msgid "Connections"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.l10n_ar_afip_ws_consult_form
msgid "Consult Data in AFIP"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model,name:l10n_ar_edi.model_l10n_ar_afip_ws_consult
msgid "Consult Invoice Data in AFIP"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_account_journal_form
msgid ""
"Consult in AFIP the available numbers we can use to configure the electronic"
" journal"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.actions.act_window,name:l10n_ar_edi.action_l10n_ar_afip_ws_consult
#: model:ir.ui.menu,name:l10n_ar_edi.menu_l10n_ar_afip_ws_consult
msgid "Consult invoice in AFIP"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"Could happen that the VAT is calculated without the discount, then it throws"
" another amount."
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__create_uid
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__create_date
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__create_date
msgid "Created on"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model,name:l10n_ar_edi.model_res_currency
msgid "Currency"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid "Default MiPyME FCE Transmission Option"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_res_company__l10n_ar_fce_transmission_type
#: model:ir.model.fields,help:l10n_ar_edi.field_res_config_settings__l10n_ar_fce_transmission_type
msgid "Default value for \"FCE: Transmission Option\" on electronic invoices"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__display_name
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__document_type_id
msgid "Document Type"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid "Domestic market -without detail- RG2485 (WSFEv1)"
msgstr ""

#. module: l10n_ar_edi
#: model:account.journal,name:l10n_ar_edi.ws_fex_journal_ri
msgid "Electronic Exportation Invoice (FEX)"
msgstr ""

#. module: l10n_ar_edi
#: model:account.journal,name:l10n_ar_edi.ws_bfe_journal_ri
msgid "Electronic Fiscal Bond (BFE)"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid "Electronic Fiscal Bond - Web Service"
msgstr ""

#. module: l10n_ar_edi
#: model:account.journal,name:l10n_ar_edi.ws_fe_journal_ri
msgid "Electronic Invoice (FE)"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid "Electronic Invoice - Web Service"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_res_company__l10n_ar_afip_ws_environment
#: model:ir.model.fields,help:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_ws_environment
msgid ""
"Environment used to connect to AFIP webservices. Production is to create "
"real fiscal invoices in AFIP, Testing is for testing invoice creation in "
"AFIP (commonly named in AFIP as Homologation environment)."
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__expiration_time
msgid "Expiration Time"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid "Export -with detail- RG2758 (WSFEXv1)"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid "Export Voucher - Web Service"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_fce_is_cancellation
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_fce_is_cancellation
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_fce_is_cancellation
msgid "FCE: Is Cancellation?"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_fce_transmission_type
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_fce_transmission_type
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_fce_transmission_type
msgid "FCE: Transmission Option"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_company__l10n_ar_fce_transmission_type
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_config_settings__l10n_ar_fce_transmission_type
msgid "FCE: Transmission Option Default"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid "Fiscal Bond -with detail- RG2557 (WSBFE)"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "For \"%s\" WS the afip code country is mandatory: %s"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "For WS \"%s\" country code is mandatory country: %s"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "For WS \"%s\" country is required on partner"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"For invoices of type \"(19) FACTURAS DE EXPORTACION\" and AFIP Concept "
"\"Products / Definitive export of goods\" it is require to sent the Incoterm"
" infomation. Please go to Other Info Tab and select the corresponding value "
"in the Incoterm field"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"For the invoice case, if you are trying to validate an invoice \"AFIP Concept: Service\" and the invoice currency is not ARS then the currency rate must be the one of the previous business day of the date where the invoice was issued. If the request has a date previous that the one in the invoice then the rate should be the one of previous business day of the request.\n"
" * For the case of the Debit or Credit Notes of type \"Services\" the rate should be the same as the related invoice."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid ""
"For type A and M documents the receiver identification is mandatory and "
"should be VAT"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid "Generate Renewal Request"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid "Generate Request"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__generation_time
msgid "Generation Time"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_currency.py:0
#, python-format
msgid "Get AFIP currency rate not implemented for webservice %s"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.l10n_ar_afip_ws_consult_form
msgid "Get Invoice Detail"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__l10n_ar_afip_ws_consult__consult_type__last
msgid "Get Last Invoice"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.l10n_ar_afip_ws_consult_form
msgid ""
"Get information stored in AFIP. You can get the detail information of an "
"invoice number or you can get the last number used in AFIP for a specific "
"Document Type and POS Number."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "Go to AFIP page"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "HINT"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid ""
"Here need to upload the file with the Certificate that you download from "
"AFIP"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid "How to get certificate for production?"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__id
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__id
msgid "ID"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"If the customer belongs to a Free Zone you should give the customer CUIT number in order to continue\n"
" * If is a Foreign Customer is possible that Odoo does not have Legal VAT/Natrual VAT configured for your customer country.\n"
"\n"
"\t 1. Please go to AFIP page and search for the code in the section \"Tablas del Sistema > Paises\" that is in the bottom right of the page and get the corresponding code for the country.\n"
"\t 2. Go back to  Odoo, in the menú Sales > Settings > Address Book > Localization > Countries, activate the developer mode and add the AFIP code in the corresponding field"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"If the invoice amount is:\n"
"\t- GREATER than the minimum amount indicated by AFIP then it is necessary to report the contact information. Make sure that the invoice contact has First and Last Name, ID type, document number and AFIP Responsibility Final Consumer. For example:\n"
"\t\tMario Nuñez\n"
"\t\tType of Doc: DNI\n"
"\t\tID number 34.345.954\n"
"\t\tAFIP Responsibility \"Final Consumer\"\n"
"\t- LESS than the minimum amount indicated by AFIP then it is optional: You can register the invoice as \"Anonymous Final Consumer\" or with a \"Final Consumer\" with their tax information.\n"
"* If you want to report the invoice with \"\"Anonymous Final Consumer\" check the contact configuration is:\n"
"\tID type: Sigd,\n"
"\tID number: Empty\n"
"\tAFIP Responsibility \"Final Consumer\""
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"If the invoice is a a FCE, Debit Note or Credit Note it is mandatory to "
"inform related invoices. You are probably doing an CN/DN and the \"Source\" "
"field (in the Other Information Tab) is not defined or has a wrong value. "
"You must indicate in that field the original invoice number without any "
"prefix or suffix, eg \"0001-00000001\""
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "Invoice Date is required!"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/wizards/l10n_ar_afip_ws_consult.py:0
#, python-format
msgid "Invoice number %s\n"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid ""
"Invoice validated locally because it is in a testing environment without "
"testing certificate/keys"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_res_company__l10n_ar_afip_verification_type
#: model:ir.model.fields,help:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_verification_type
msgid ""
"It adds an option on invoices to verify the invoices in AFIP if the invoices has CAE, CAI or CAEA numbers.\n"
"\n"
"* Not Available: Will NOT show \"Verify on AFIP\" button in the invoices\n"
"* Available: Will show \"Verify on AFIP\" button in the invoices so the user can manually check the vendor bills\n"
"* Required: The vendor bills will be automatically verified on AFIP before been posted in Odoo. This is to ensure that you have verified all the vendor bills that you are reporting in your Purchase VAT Book. NOTE: Not all the document types can be validated in AFIP, only the ones defined in this link are the ones that  we are automatically validating https://serviciosweb.afip.gob.ar/genericos/comprobantes/Default.aspx"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"It is not a valid invoice under the Regime of Law No. 27,440, that is, you "
"should made a FCE invoice instead of a conventional invoice. Choose a type "
"of electronic credit invoice document (this documents containt the string "
"MiPyME)"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"It is possible that you are making a CN/DN but you are setting a wrong value in the \"FCE: Is cancellation\" field. If the AFIP message indicates:\n"
"\t * \"OK - Comprobante electrónico autorizado, NO rechazado por el Comprador\" it means that the \"FCE: Is cancellation\" should NOT be set.\n"
"\t * \"OK - Comprobante electrónico autorizado pero fue rechazado por el comprador\" it means that the \"FCE: Is cancellation\" should be set."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid ""
"It seems like the certificate has expired. Please renew your AFIP "
"certificate"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid "It solved using \"round globally\" method in the company"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model,name:l10n_ar_edi.model_account_journal
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__journal_id
msgid "Journal"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model,name:l10n_ar_edi.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_verification_type
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_verification_type
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_verification_type
msgid "L10N Ar Afip Verification Type"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_currency.py:0
#, python-format
msgid "Last Business Day"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__write_uid
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__write_date
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid "Missing configuration to connect to AFIP:"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_product_product__l10n_ar_ncm_code
#: model:ir.model.fields,field_description:l10n_ar_edi.field_product_template__l10n_ar_ncm_code
msgid "NCM Code"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid "No AFIP WS selected"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/wizards/l10n_ar_afip_ws_consult.py:0
#, python-format
msgid "No AFIP WS selected on point of sale %s"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_currency.py:0
#, python-format
msgid ""
"No AFIP code for currency %s. Please configure the AFIP code consulting "
"information in AFIP page"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "No AFIP code in %s UOM"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid ""
"No document type selected or document type is not available for validation!"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_currency.py:0
#, python-format
msgid "No rate for ARS (is the base currency for AFIP)"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_verification_type__not_available
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__res_company__l10n_ar_afip_verification_type__not_available
msgid "Not Available"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid "Not a valid certificate file"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid "Not a valid private key file"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__number
msgid "Number"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_verification_result__o
msgid "Observed"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"Please check that the company bank account is created and is filled with the"
" CBU number (22 digits), not the account number"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"Please check the next conditions:\n"
"    * Review that the invoice total invoice is greater than the amount defined by AFIP for this type of document\n"
"    * Review that the customer is a MiPYME"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"Please note that if you are trying to validate an invoice with a date other than today, you must verify if it falls within the date range according to the AFIP concept or document type:\n"
" a) If it is Product: N+5 or N-5 with N being today's date.\n"
" b) If it is Services or Products and Services: N+10 or N-10 with N being today's date.\n"
" c) If it is a MiPyme Invoice: N-5 or N+1 with N being today's date. For Debit Note or Credit Note only N-5\n"
"\n"
"You can go to 'Consult invoice in AFIP' menu and get the information about the last invoice.\n"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid "Please report this error to your Odoo provider"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "Please set AFIP Authorization Mode and Code to continue!"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#, python-format
msgid "Please set a certificate in order to make the test"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#, python-format
msgid "Please set a private key in order to make the test"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/wizards/l10n_ar_afip_ws_consult.py:0
#, python-format
msgid ""
"Please set first the Journal and the Document Type before select this option"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/wizards/l10n_ar_afip_ws_consult.py:0
#, python-format
msgid "Please set the number you want to consult"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "Point of sale and document number are required!"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_company__l10n_ar_afip_ws_key
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_ws_key
msgid "Private Key"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_ws_key_fname
msgid "Private Key name"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model,name:l10n_ar_edi.model_product_template
msgid "Product"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__l10n_ar_afipws_connection__type__production
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__res_company__l10n_ar_afip_ws_environment__production
msgid "Production"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.report_invoice_document
msgid "QR Code"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_currency.py:0
#, python-format
msgid "Rate:"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_verification_result__r
msgid "Rejected"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_afip_verification_type__required
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__res_company__l10n_ar_afip_verification_type__required
msgid "Required"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_result
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_result
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_result
msgid "Result"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__account_move__l10n_ar_fce_transmission_type__sca
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__res_company__l10n_ar_fce_transmission_type__sca
msgid "SCA - TRANSFERENCIA AL SISTEMA DE CIRCULACION ABIERTA"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form_demo
msgid "Set another demo certificate"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__sign
msgid "Sign"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid ""
"Some documents where validated in AFIP but as we have an error with one document the batch validation was stopped\n"
"\n"
"* These documents were validated:\n"
"%(validate_invoices)s\n"
"* These documents weren't validated:\n"
"%(invalide_invoices)s\n"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__l10n_ar_afip_ws_consult__consult_type__specific
msgid "Specific Invoice Number"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.report_invoice_document
msgid ""
"THE PURCHASER ASSUMES THE COMMITMENT, IN THE NATURE OF AN AFFECTED "
"DECLARATION, OF NOT EXPORTING THE PROPERTY DURING THE TERM OF THREE 3 YEARS "
"FROM THE ACQUISITION<br/>"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid "Test Connections"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__l10n_ar_afipws_connection__type__testing
#: model:ir.model.fields.selection,name:l10n_ar_edi.selection__res_company__l10n_ar_afip_ws_environment__testing
msgid "Testing"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid "The AFIP certificate is expired, please renew in order to continue"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid ""
"The AFIP electronic billing webservice is not available. Wait a few minutes "
"for it to reset and try to validate the action again."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid "The certificate and private key do not match"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid "The certificate can not be uploaded!"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid ""
"The certificate is not authorized (delegated) to work with this web service"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#, python-format
msgid "The company CUIT must be defined before this action"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#, python-format
msgid "The company city must be defined before this action"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#, python-format
msgid "The company country must be defined before this action"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"The due date should not be earlier than the invoice date. Please verify the "
"invoice dates and payment terms."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid "The invoice date cannot be after the last invoice validated in AFIP."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"The invoice has not been accepted by AFIP, please fix the errors and try "
"again"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid "The invoice is trying to be reprocessed"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"The new RG 4919/2021 define that MiPYME document requires to inform the FCE Transmission Option. Set this one in your Accounting Settings in order to continue. Possible values are: SCA or ADC. These options means:\n"
" * SCA - TRANSFERENCIA AL SISTEMA DE CIRCULACION ABIERTA\n"
" * ADC - AGENTE DE DEPOSITO COLECTIVO"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"The number or date of the document does not correspond to the next one to be authorized.\n"
" * The invoice date not be after the last invoice validated in AFIP.\n"
" * Verify that the next invoice number in the Journal corresponds with the next one in AFIP\n"
" * If AFIP Concept \"Services\" or \"Products and Services\" could be due to the Invoice Date: this one could be null or need to be in the range N-10 and N+10 days being N the date of dispatch of the authorization request.\n"
"\n"
"You can go to \"Consult invoice in AFIP\" menu and get the information about the last invoice."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid "The private key can not be uploaded!"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"The registration for the online exportation invoices (invoice generate from AFIP page) is different than the registration for electronic exportation invoices. Therefore you must configure this one also because you will not be able to create invoices of this type in Odoo.\n"
"\n"
"When configuring, you must check the option \"Factura Electrónica Exportación de Servicios\" and then \"Webservice/Facturador Plus\".\n"
"\n"
"View image https://www.adhoc.com.ar/web/content/162597?unique=202798c78764e1c1d31b35d46556a7947ac511e8&download=true"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid ""
"The testing certificate is been used for another person, you can wait 10 minutes and try again or you can change the testing certificate. If this message persist you can:\n"
"\n"
" 1) Configure another of the demo certificates pre loaded in demo data (On Settings click the ⇒ \"Set another demo certificate\" button).\n"
" 2) Configure your own testing certificates"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_currency.py:0
#, python-format
msgid ""
"The was an error obtaining the rate:\n"
"\n"
" * Code %s -  %s"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"There may have been a mismatch in the numbering of this type of document "
"between Odoo and AFIP."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid "There was a problem with the connection to the %s webservice: %s"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_qr_code
#: model:ir.model.fields,help:l10n_ar_edi.field_account_move__l10n_ar_afip_qr_code
#: model:ir.model.fields,help:l10n_ar_edi.field_account_payment__l10n_ar_afip_qr_code
msgid ""
"This QR code is mandatory by the AFIP in the electronic invoices when this "
"ones are printed."
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_currency_form
msgid ""
"This button let you view the last rate in AFIP for this currency. You can "
"use this info to create manually your own rates in Odoo"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_res_company__l10n_ar_afip_ws_crt
#: model:ir.model.fields,help:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_ws_crt
msgid ""
"This certificate lets us connect to AFIP to validate electronic invoice. "
"Please upload here the AFIP certificate in PEM format. You can get your "
"certificate from your AFIP Portal"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"This error could mean any of the next options\n"
"\n"
"   * \"Campo Tipo_doc invalido\": Fiscal bond only create invoices for partners with CUIT.\n"
"   * \"Campo Cmp.Items.Pro_codigo_ncm invalido\": You need to sent the NCM code of all the products in the invoice. Please verify that you provide correct NCM codes in the products of the invoice to continue."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"This error is usually given if the decimal precision of product prices is greater than currency precision. The alternatives are: a) use the lowest decimal precision for product price. b) raise the decimal precision of the currency in question.\n"
"\n"
"After updating the precisions you must change the quantities or prices on all invoice lines in order to recomputed the amounts, save and then reset"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_l10n_ar_afipws_connection__type
msgid ""
"This field is not configure by the user, is extracted from the environment "
"configured in the company when the connection was created. It's needed "
"because if you change from environment to do quick tests we could avoid "
"using the last connection and use the one that matches with the new "
"environment"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_fce_transmission_type
#: model:ir.model.fields,help:l10n_ar_edi.field_account_move__l10n_ar_fce_transmission_type
#: model:ir.model.fields,help:l10n_ar_edi.field_account_payment__l10n_ar_fce_transmission_type
msgid ""
"This field only need to be set when you are reporting a MiPyME FCE "
"documents. Default value can be set in the Accouting Settings"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid ""
"This information will be sent to AFIP by default when validating electronic "
"FCE documents. RG 4919/2021 requirement."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"This is an internal error in AFIP. Contact to your Odoo provider in order to"
" let it know that is happening and to investigate what is going on with the "
"AFIP service"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"This is an internal error in AFIP. Please wait a couple of minutes and try "
"again"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid "This is the description of the observation code: \"%s\""
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_auth_mode
#: model:ir.model.fields,help:l10n_ar_edi.field_account_move__l10n_ar_afip_auth_mode
#: model:ir.model.fields,help:l10n_ar_edi.field_account_payment__l10n_ar_afip_auth_mode
msgid ""
"This is the type of AFIP Authorization, depending on the way that the invoice is created the mode will change:\n"
"\n"
" * CAE (Electronic Authorization Code): Means that is an electronic invoice. If you validate a customer invoice this field will be autofill with CAE option. Also, if you trying to verify in AFIP an electronic vendor bill you can set this option\n"
" * CAI (Printed Authorization Code): Means that is a pre-printed invoice. With this option set you can register and verify in AFIP pre-printed vendor bills\n"
" * CAEA (Anticipated Electronic Authorization Code): Means that is an electronic invoice. This kind of invoices are generated using a pre ganerated code by AFIP for companies that have a massive invoicing by month so they can pre process all the invoices of the fortnight in one operation with one unique CAEA. Select this option only when verifying in AFIP a vendor bill that have CAEA (invoices with CAEA will not have CAE)"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_config_settings.py:0
#, python-format
msgid "This is what we get"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid ""
"This is what we get:\n"
"%s\n"
"\n"
"Please make the required corrections and try again"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,help:l10n_ar_edi.field_res_company__l10n_ar_afip_ws_key
#: model:ir.model.fields,help:l10n_ar_edi.field_res_config_settings__l10n_ar_afip_ws_key
msgid ""
"This private key is required because is sent to the AFIP when trying to create a connection to validate that you are you\n"
"\n"
" * If you have one you can upload it here (In order to be valid the private key should be in PEM format)\n"
" * if you have not then Odoo will automatically create a new one when you click in 'Generate Request' or 'Generate Renewal Request' button"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__token
msgid "Token"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afip_ws_consult__consult_type
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__type
msgid "Type"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_l10n_ar_afipws_connection__uniqueid
msgid "Unique ID"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid "Verification of Invoices (WSCDC)"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.res_config_settings_view_form
msgid "Verify Vendor Bills validity in AFIP"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid ""
"We can not post these vendor bills in Odoo because the AFIP verification fail: %s\n"
"Please verify in AFIP manually and review the bill chatter for more information"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid ""
"We can not post this vendor bill in Odoo because the AFIP verification fail: %s\n"
"Please verify in AFIP manually and review the bill chatter for more information"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "We couldn't validate the document \"%s\" (Draft Invoice *%s) in AFIP"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_move.py:0
#, python-format
msgid "We couldn't validate the invoice in AFIP."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/account_journal.py:0
#, python-format
msgid ""
"We receive this error trying to consult the last invoice number to AFIP:\n"
"%s"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"We searched for the destination country of the invoice and had no AFIP code.\n"
"\n"
"Please enter the AFIP page and look for the code in the System Tables section > Countries found in the bottom right and look for the corresponding code.\n"
"\n"
" Then go to Odoo to the Sales menu > Settings > Address book > Localization > Countries, activate developer mode and add the AFIP code in the corresponding field"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/l10n_ar_afipws_connection.py:0
#, python-format
msgid "Webservice is down"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/res_company.py:0
#, python-format
msgid ""
"Wrong certificate file format.\n"
"Please upload a valid PEM certificate."
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_xml_request
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_xml_request
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_xml_request
msgid "XML Request"
msgstr ""

#. module: l10n_ar_edi
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_bank_statement_line__l10n_ar_afip_xml_response
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_move__l10n_ar_afip_xml_response
#: model:ir.model.fields,field_description:l10n_ar_edi.field_account_payment__l10n_ar_afip_xml_response
msgid "XML Response"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"You are probably wanting to cancel an invoice through an CN but the invoice "
"has already been accepted for the client. Keep in mind that acceptance may "
"have been \"express\" or \"tacit\" (that is , automatically accepted after "
"30 calendar days without the client having rejected it)."
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid ""
"You are trying to create a debit or credit note but the document type you "
"selected does not match with the original one"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/afip_errors.py:0
#, python-format
msgid "You may not have completed the Bank Account field on the invoice"
msgstr ""

#. module: l10n_ar_edi
#. odoo-python
#: code:addons/l10n_ar_edi/models/product_template.py:0
#, python-format
msgid ""
"it seems like the product \"%s\" has no valid NCM Code.\n"
"\n"
"Please set a valid NCM code to continue. You can go to AFIP page and review the list of available NCM codes"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.l10n_ar_afip_ws_consult_form
msgid "or"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_currency_form
msgid "⇒ Show latest AFIP Rate"
msgstr ""

#. module: l10n_ar_edi
#: model_terms:ir.ui.view,arch_db:l10n_ar_edi.view_move_form
msgid "⇒ Verify on AFIP"
msgstr ""