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es.po
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es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * sale_order_type_automation
#
# Translators:
# Juan José Scarafía <scarafia.juanjose@gmail.com>, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-08-30 17:12+0000\n"
"PO-Revision-Date: 2022-08-12 18:26+0000\n"
"Last-Translator: Juan José Scarafía <scarafia.juanjose@gmail.com>, 2022\n"
"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/133229/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_account_move__algolia_search
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_advance_payment_inv__algolia_search
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order__algolia_search
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__algolia_search
#: model:ir.model.fields,field_description:sale_order_type_automation.field_stock_picking__algolia_search
msgid "Algolia Search"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__auto_done_setting
msgid "Auto Done Setting"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__journal_id
msgid "Billing Journal"
msgstr "Diario de facturación"
#. module: sale_order_type_automation
#: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__journal_id
msgid ""
"Billing journal to be used by default. No matter invoice being created "
"automatically or manually. If no journal is set here, default journal will "
"be used"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__invoice_company_id
msgid "Company related to this journal"
msgstr "Compañía relacionada a este diario"
#. module: sale_order_type_automation
#: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__invoicing_atomation__create_invoice
msgid "Create Invoice"
msgstr "Crear Comprobante"
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__sequence_id
msgid "Entry Sequence"
msgstr "Secuencia de entrada"
#. module: sale_order_type_automation
#: code:addons/sale_order_type_automation/models/sale_order_type.py:0
#, python-format
msgid "If you choose a Payment automation, Payment Journal is required"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__invoice_company_id
msgid "Invoice Company"
msgstr ""
#. module: sale_order_type_automation
#: code:addons/sale_order_type_automation/models/sale_order_type.py:0
#, python-format
msgid "Invoice Journal and Payment Journal must be of the same company"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__invoicing_atomation
msgid "Invoicing Atomation"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model,name:sale_order_type_automation.model_account_move
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: sale_order_type_automation
#: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__payment_journal_id
msgid ""
"Journal used only with payment_automation. As manual payment method is used,"
" only journals with manual method are shown."
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__invoicing_atomation__none
#: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__payment_atomation__none
#: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__picking_atomation__none
msgid "None"
msgstr "Ninguna"
#. module: sale_order_type_automation
#: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__payment_atomation
msgid ""
"On invoice validation, if:\n"
"*None: no payment is created\n"
"*Validate Payment: create payment and validate it\n"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__invoicing_atomation
msgid ""
"On sale order confirmation and on picking confirmation, if:\n"
"*None: no invoice is created\n"
"*Create Invoice: create invoice for 'Invoiceable lines' (regarding product configuration and delivery status)\n"
"*Validate Invoice: create invoice and validate it\n"
"*Try to Validate Invoice: create invoice and try to validate it, if there is a validation error, do not raise it, just log it on SO and Invoice chatter (invoice will be in draft state till someone validate it. This option is not recommended because it is less intuiteve for user. Should only be use if it is common that you are facing errors on invoice validation."
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__payment_atomation
msgid "Payment Atomation"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__payment_journal_id
msgid "Payment Journal"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__picking_atomation
msgid "Picking Atomation"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__picking_atomation
msgid ""
"Pickings are generated automatically upon sale confirmation.\n"
"If you set \"Validate\", then they will be also confirmed automatically.\n"
"If you set \"Validate No Force\", then Validate without forcing availabilty"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model,name:sale_order_type_automation.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "Ventas. Anticipo pago factura"
#. module: sale_order_type_automation
#: model:ir.model,name:sale_order_type_automation.model_sale_order
msgid "Sales Order"
msgstr "Pedido de venta"
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__set_done_on_confirmation
msgid "Set Done On Confirmation"
msgstr ""
#. module: sale_order_type_automation
#: code:addons/sale_order_type_automation/models/sale_order_type.py:0
#, python-format
msgid "The company of the sequence and the warehouse must be the same"
msgstr ""
#. module: sale_order_type_automation
#: code:addons/sale_order_type_automation/models/sale_order.py:0
#, python-format
msgid ""
"The following products are not available, we suggest to check stock or to use a sale type that force availability.\n"
"Products:\n"
"* %s\n"
" "
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model,name:sale_order_type_automation.model_stock_picking
msgid "Transfer"
msgstr "Albarán"
#. module: sale_order_type_automation
#: model:ir.model,name:sale_order_type_automation.model_sale_order_type
msgid "Type of sale order"
msgstr "Tipo de pedido de venta"
#. module: sale_order_type_automation
#: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__set_done_on_confirmation
msgid ""
"Upon confirmation set sale order done instead of leaving it on 'sale order' "
"state that allows modifications"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__picking_atomation__validate
msgid "Validate"
msgstr "Validar"
#. module: sale_order_type_automation
#: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__invoicing_atomation__validate_invoice
msgid "Validate Invoice"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__picking_atomation__validate_no_force
msgid "Validate No Force"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__payment_atomation__validate_payment
msgid "Validate Payment"
msgstr ""
#. module: sale_order_type_automation
#: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__book_id
msgid "Voucher Book"
msgstr "Talonario de Remitos"
#. module: sale_order_type_automation
#: code:addons/sale_order_type_automation/models/sale_order.py:0
#, python-format
msgid ""
"We couldn't validate the automatically created invoices (ids %s), you will "
"need to validate them manually. This is what we get: %s"
msgstr ""