From 1237996db38bdf470c97b1438b7b5bf1578c9ec8 Mon Sep 17 00:00:00 2001 From: ADHOC - Bot Date: Fri, 20 Jan 2023 13:46:28 -0300 Subject: [PATCH] [I18N] Update translation terms from Transifex adhoc-odoo-15-0 --- crm_teams_ux/i18n/es.po | 10 +- sale_delivery_ux/i18n/es.po | 23 +++-- sale_margin_ux/i18n/es.po | 19 ++-- sale_order_line_number/i18n/es.po | 25 +++-- sale_order_type_automation/i18n/es.po | 92 ++++++++----------- sale_order_type_invoice_policy/i18n/es.po | 29 ++++-- sale_order_type_user_default/i18n/es.po | 20 ++-- sale_order_type_ux/i18n/es.po | 77 ++++++++++++---- sale_order_validity/i18n/es.po | 2 +- sale_quotation_products/i18n/es.po | 10 +- sale_report_last_sale/i18n/es.po | 9 +- sale_require_purchase_order_number/i18n/es.po | 32 ++++--- sale_stock_analytic/i18n/es.po | 10 +- sale_stock_info_popup_color/i18n/es.po | 14 +-- sale_stock_ux/i18n/es.po | 64 ++++++------- 15 files changed, 262 insertions(+), 174 deletions(-) diff --git a/crm_teams_ux/i18n/es.po b/crm_teams_ux/i18n/es.po index 66ef6435f..db0622859 100644 --- a/crm_teams_ux/i18n/es.po +++ b/crm_teams_ux/i18n/es.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-24 16:35+0000\n" +"POT-Creation-Date: 2022-09-09 16:21+0000\n" "PO-Revision-Date: 2022-04-19 18:44+0000\n" "Last-Translator: Juan José Scarafía , 2022\n" "Language-Team: Spanish (https://www.transifex.com/adhoc/teams/133229/es/)\n" @@ -17,7 +17,13 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: crm_teams_ux +#: model:ir.model.fields,field_description:crm_teams_ux.field_crm_lead__algolia_search +#: model:ir.model.fields,field_description:crm_teams_ux.field_crm_stage__algolia_search +msgid "Algolia Search" +msgstr "" #. module: crm_teams_ux #: model:ir.model,name:crm_teams_ux.model_crm_stage diff --git a/sale_delivery_ux/i18n/es.po b/sale_delivery_ux/i18n/es.po index c04477269..84b493c02 100644 --- a/sale_delivery_ux/i18n/es.po +++ b/sale_delivery_ux/i18n/es.po @@ -3,21 +3,28 @@ # * sale_delivery_ux # # Translators: -# Juan José Scarafía , 2020 +# Juan José Scarafía , 2022 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-01-11 13:02+0000\n" -"PO-Revision-Date: 2020-03-20 16:42+0000\n" -"Last-Translator: Juan José Scarafía , 2020\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" +"POT-Creation-Date: 2022-09-09 16:32+0000\n" +"PO-Revision-Date: 2022-06-16 10:17+0000\n" +"Last-Translator: Juan José Scarafía , 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=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: sale_delivery_ux +#: model:ir.model.fields,field_description:sale_delivery_ux.field_sale_order__algolia_search +#: model:ir.model.fields,field_description:sale_delivery_ux.field_sale_order_line__algolia_search +#: model:ir.model.fields,field_description:sale_delivery_ux.field_stock_picking__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_delivery_ux #: model:ir.model,name:sale_delivery_ux.model_sale_order @@ -32,4 +39,4 @@ msgstr "Línea de pedido de venta" #. module: sale_delivery_ux #: model:ir.model,name:sale_delivery_ux.model_stock_picking msgid "Transfer" -msgstr "Transferir" +msgstr "Albarán" diff --git a/sale_margin_ux/i18n/es.po b/sale_margin_ux/i18n/es.po index 8a102c24d..8dcfb92b2 100644 --- a/sale_margin_ux/i18n/es.po +++ b/sale_margin_ux/i18n/es.po @@ -3,21 +3,26 @@ # * sale_margin_ux # # Translators: -# Juan José Scarafía , 2020 +# Juan José Scarafía , 2022 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-01-11 13:02+0000\n" -"PO-Revision-Date: 2020-06-09 14:50+0000\n" -"Last-Translator: Juan José Scarafía , 2020\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" +"POT-Creation-Date: 2022-09-09 16:32+0000\n" +"PO-Revision-Date: 2022-08-24 13:08+0000\n" +"Last-Translator: Juan José Scarafía , 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=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: sale_margin_ux +#: model:ir.model.fields,field_description:sale_margin_ux.field_sale_order__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_margin_ux #: model:ir.model,name:sale_margin_ux.model_sale_order diff --git a/sale_order_line_number/i18n/es.po b/sale_order_line_number/i18n/es.po index 2f045b7af..22bf19248 100644 --- a/sale_order_line_number/i18n/es.po +++ b/sale_order_line_number/i18n/es.po @@ -1,23 +1,28 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * sale_order_line_number -# +# * sale_order_line_number +# # Translators: -# Juan José Scarafía , 2019 -# +# Juan José Scarafía , 2022 +# msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-12-26 01:03+0000\n" -"PO-Revision-Date: 2019-07-24 18:58+0000\n" -"Last-Translator: Juan José Scarafía , 2019\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" +"POT-Creation-Date: 2022-09-09 16:33+0000\n" +"PO-Revision-Date: 2022-06-07 21:28+0000\n" +"Last-Translator: Juan José Scarafía , 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=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: sale_order_line_number +#: model:ir.model.fields,field_description:sale_order_line_number.field_sale_order_line__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_order_line_number #: model_terms:ir.ui.view,arch_db:sale_order_line_number.view_order_form diff --git a/sale_order_type_automation/i18n/es.po b/sale_order_type_automation/i18n/es.po index b2c18e3ff..b609f992e 100644 --- a/sale_order_type_automation/i18n/es.po +++ b/sale_order_type_automation/i18n/es.po @@ -3,32 +3,40 @@ # * sale_order_type_automation # # Translators: -# Juan José Scarafía , 2021 -# Juan Rivero , 2021 +# Juan José Scarafía , 2022 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-05 20:12+0000\n" -"PO-Revision-Date: 2020-05-14 21:09+0000\n" -"Last-Translator: Juan Rivero , 2021\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\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 , 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=2; plural=(n != 1);\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 "Configuración de automatización." +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 "" +msgstr "Diario de facturación" #. module: sale_order_type_automation #: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__journal_id @@ -46,18 +54,18 @@ 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 Factura" +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 "" +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 "Si selecciona automatización de pagos el diario de pagos es requerido" +msgstr "" #. module: sale_order_type_automation #: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__invoice_company_id @@ -68,33 +76,31 @@ msgstr "" #: 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 "El diario de facturación y de pago deben ser de la misma compañía" +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 "Facturación automática" +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 "" -"Jouranl used only with payment_automation. As manual payment method is used," +"Journal used only with payment_automation. As manual payment method is used," " only journals with manual method are shown." msgstr "" -"Diario utilizado solo con pagos automáticos. Como se utiliza por defecto " -"método de pago manual, solo se muestran diarios con este método." - -#. module: sale_order_type_automation -#: model:ir.model,name:sale_order_type_automation.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" #. 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 "Ninguno" +msgstr "Ninguna" #. module: sale_order_type_automation #: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__payment_atomation @@ -103,10 +109,6 @@ msgid "" "*None: no payment is created\n" "*Validate Payment: create payment and validate it\n" msgstr "" -"En la validación de facturas, si:\n" -"\n" -"* Ninguno: no se crea ningún pago\n" -"* Validar pago: crear pago y validarlo\n" #. module: sale_order_type_automation #: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__invoicing_atomation @@ -117,26 +119,21 @@ msgid "" "*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 "" -"En la confirmación de pedido de venta y en la confirmación de la transferencia, si:\n" -"* Ninguno: no se crea ninguna factura\n" -"* Crear factura: crear factura para 'Líneas facturables' (en relación con la configuración del producto y el estado de entrega)\n" -"* Validar factura: crear factura y validarla\n" -"* Intente validar la factura: cree una factura e intente validarla, si hay un error de validación, no la levante, solo inicie sesión en SO y en la charla de facturas (la factura estará en estado borrador hasta que alguien la valide. Esta opción no es recomendado porque es menos intuitivo para el usuario. Solo debe usarse si es común que esté enfrentando errores en la validación de facturas." #. 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 "Automatización de pagos" +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 "Diario de pago" +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 " Automatización de transferencias" +msgstr "" #. module: sale_order_type_automation #: model:ir.model.fields,help:sale_order_type_automation.field_sale_order_type__picking_atomation @@ -145,9 +142,6 @@ msgid "" "If you set \"Validate\", then they will be also confirmed automatically.\n" "If you set \"Validate No Force\", then Validate without forcing availabilty" msgstr "" -"Las transferencias se generan automáticamente en la confirmación de la venta.\n" -"Si configura \"Validar\", también se confirmarán automáticamente.\n" -"Si configura \"Validar sin forzar\", valide sin forzar la disponibilidad" #. module: sale_order_type_automation #: model:ir.model,name:sale_order_type_automation.model_sale_advance_payment_inv @@ -162,13 +156,13 @@ 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 "Establecer Hecho en la confirmación" +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 "La compañía de la secuencia y de el almacén deben ser la misma." +msgstr "" #. module: sale_order_type_automation #: code:addons/sale_order_type_automation/models/sale_order.py:0 @@ -179,15 +173,11 @@ msgid "" "* %s\n" " " msgstr "" -"Los siguientes productos no están disponibles, le sugerimos verificar el stock o usar un tipo de venta que fuerce a la disponibilidad.\n" -"Productos:\n" -"* %s\n" -" " #. module: sale_order_type_automation #: model:ir.model,name:sale_order_type_automation.model_stock_picking msgid "Transfer" -msgstr "Transferir" +msgstr "Albarán" #. module: sale_order_type_automation #: model:ir.model,name:sale_order_type_automation.model_sale_order_type @@ -200,8 +190,6 @@ msgid "" "Upon confirmation set sale order done instead of leaving it on 'sale order' " "state that allows modifications" msgstr "" -"Tras la confirmación, se establece la orden de venta en lugar de dejarla en " -"el estado de 'orden de venta' que permite modificaciones" #. module: sale_order_type_automation #: model:ir.model.fields.selection,name:sale_order_type_automation.selection__sale_order_type__picking_atomation__validate @@ -211,17 +199,17 @@ 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 "Validar Factura" +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 "Validar sin forzar" +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 "Validar Pago" +msgstr "" #. module: sale_order_type_automation #: model:ir.model.fields,field_description:sale_order_type_automation.field_sale_order_type__book_id @@ -235,5 +223,3 @@ 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 "" -"No pudimos validar las facturas creadas automáticamente. (ids %s), " -"necesitarás validarlas manualmente. Esto es lo que obtenemos: %s" diff --git a/sale_order_type_invoice_policy/i18n/es.po b/sale_order_type_invoice_policy/i18n/es.po index 94be68584..de922fd1c 100644 --- a/sale_order_type_invoice_policy/i18n/es.po +++ b/sale_order_type_invoice_policy/i18n/es.po @@ -3,21 +3,29 @@ # * sale_order_type_invoice_policy # # Translators: -# Juan José Scarafía , 2020 +# Juan José Scarafía , 2022 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-01-11 13:02+0000\n" -"PO-Revision-Date: 2020-06-02 20:49+0000\n" -"Last-Translator: Juan José Scarafía , 2020\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" +"POT-Creation-Date: 2022-08-30 17:12+0000\n" +"PO-Revision-Date: 2022-08-12 18:27+0000\n" +"Last-Translator: Juan José Scarafía , 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=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: sale_order_type_invoice_policy +#: model:ir.model.fields,field_description:sale_order_type_invoice_policy.field_sale_order_line__algolia_search +#: model:ir.model.fields,field_description:sale_order_type_invoice_policy.field_sale_order_type__algolia_search +#: model:ir.model.fields,field_description:sale_order_type_invoice_policy.field_stock_move__algolia_search +#: model:ir.model.fields,field_description:sale_order_type_invoice_policy.field_stock_picking__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_order_type_invoice_policy #: model:ir.model.fields.selection,name:sale_order_type_invoice_policy.selection__sale_order_type__invoice_policy__by_product @@ -71,10 +79,15 @@ msgstr "" msgid "Sales Order Line" msgstr "Línea de pedido de venta" +#. module: sale_order_type_invoice_policy +#: model:ir.model,name:sale_order_type_invoice_policy.model_stock_move +msgid "Stock Move" +msgstr "Movimiento de existencias" + #. module: sale_order_type_invoice_policy #: model:ir.model,name:sale_order_type_invoice_policy.model_stock_picking msgid "Transfer" -msgstr "Transferir" +msgstr "Albarán" #. module: sale_order_type_invoice_policy #: model:ir.model,name:sale_order_type_invoice_policy.model_sale_order_type diff --git a/sale_order_type_user_default/i18n/es.po b/sale_order_type_user_default/i18n/es.po index 4a2aeb9f8..6e8df1901 100644 --- a/sale_order_type_user_default/i18n/es.po +++ b/sale_order_type_user_default/i18n/es.po @@ -3,21 +3,27 @@ # * sale_order_type_user_default # # Translators: -# Juan José Scarafía , 2020 +# Juan José Scarafía , 2022 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-11 10:30+0000\n" -"PO-Revision-Date: 2020-06-05 00:28+0000\n" -"Last-Translator: Juan José Scarafía , 2020\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" +"POT-Creation-Date: 2022-09-09 16:33+0000\n" +"PO-Revision-Date: 2022-07-28 17:52+0000\n" +"Last-Translator: Juan José Scarafía , 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=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: sale_order_type_user_default +#: model:ir.model.fields,field_description:sale_order_type_user_default.field_res_users__algolia_search +#: model:ir.model.fields,field_description:sale_order_type_user_default.field_sale_order__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_order_type_user_default #: model:ir.model.fields,field_description:sale_order_type_user_default.field_res_users__default_sale_order_type_id diff --git a/sale_order_type_ux/i18n/es.po b/sale_order_type_ux/i18n/es.po index 0ef822c23..efeac0961 100644 --- a/sale_order_type_ux/i18n/es.po +++ b/sale_order_type_ux/i18n/es.po @@ -3,32 +3,65 @@ # * sale_order_type_ux # # Translators: -# Juan José Scarafía , 2021 +# Juan José Scarafía , 2022 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-01-18 21:19+0000\n" -"PO-Revision-Date: 2020-05-08 20:08+0000\n" -"Last-Translator: Juan José Scarafía , 2021\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" +"POT-Creation-Date: 2022-09-09 16:33+0000\n" +"PO-Revision-Date: 2022-08-03 21:38+0000\n" +"Last-Translator: Juan José Scarafía , 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=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: sale_order_type_ux -#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_type__analytic_account_id -msgid "Analytic Account" -msgstr "Cuenta Analítica" +#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_type__active +msgid "Active" +msgstr "Activo" + +#. module: sale_order_type_ux +#: model:ir.model.fields,field_description:sale_order_type_ux.field_account_move__algolia_search +#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_advance_payment_inv__algolia_search +#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order__algolia_search +#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_line__algolia_search +#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_type__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_order_type_ux #: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_type__analytic_tag_ids msgid "Analytic Tags" msgstr "Etiquetas Analíticas" +#. module: sale_order_type_ux +#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_type__analytic_account_id +msgid "Analytic account" +msgstr "Cuenta analítica" + +#. module: sale_order_type_ux +#: model_terms:ir.ui.view,arch_db:sale_order_type_ux.sale_order_type_form_view +#: model_terms:ir.ui.view,arch_db:sale_order_type_ux.sale_order_type_search_view +msgid "Archived" +msgstr "Archivado" + +#. module: sale_order_type_ux +#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_type__journal_id +msgid "Billing Journal" +msgstr "Diario de facturación" + +#. module: sale_order_type_ux +#: model:ir.model.fields,help:sale_order_type_ux.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_ux #: model:ir.model.fields,help:sale_order_type_ux.field_sale_order_type__analytic_account_id msgid "Default analytic account that will be used on new sale order" @@ -42,15 +75,22 @@ msgstr "" "orden de venta" #. module: sale_order_type_ux -#: model:ir.model,name:sale_order_type_ux.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" +#: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_type__fiscal_position_id +msgid "Fiscal Position" +msgstr "Posición Fiscal" #. module: sale_order_type_ux -#: model:ir.model.fields,field_description:sale_order_type_ux.field_account_move__sale_type_id -msgid "Sale Type" +#: model:ir.model.fields,help:sale_order_type_ux.field_sale_order_type__fiscal_position_id +msgid "" +"If you choose a fiscal position then this fiscal positioon would be used as " +"default instead of the automatically detected or setted on the partner" msgstr "" +#. module: sale_order_type_ux +#: model:ir.model,name:sale_order_type_ux.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + #. module: sale_order_type_ux #: model:ir.model,name:sale_order_type_ux.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" @@ -69,6 +109,11 @@ msgstr "Línea de pedido de venta" #. module: sale_order_type_ux #: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order_type__sequence msgid "Sequence" +msgstr "Sequencia" + +#. module: sale_order_type_ux +#: model:ir.model.fields,help:sale_order_type_ux.field_sale_order_type__active +msgid "Set active to false to hide the type of sale without removing it." msgstr "" #. module: sale_order_type_ux @@ -79,7 +124,7 @@ msgstr "" #. module: sale_order_type_ux #: model:ir.model.fields,field_description:sale_order_type_ux.field_sale_order__type_id msgid "Type" -msgstr "" +msgstr "Tipo" #. module: sale_order_type_ux #: model:ir.model,name:sale_order_type_ux.model_sale_order_type diff --git a/sale_order_validity/i18n/es.po b/sale_order_validity/i18n/es.po index a76b76d2e..18ee65fbe 100644 --- a/sale_order_validity/i18n/es.po +++ b/sale_order_validity/i18n/es.po @@ -10,7 +10,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-08-05 17:02+0000\n" +"POT-Creation-Date: 2022-09-09 16:33+0000\n" "PO-Revision-Date: 2022-08-05 15:36+0000\n" "Last-Translator: Nicolas Mac Rouillon , 2022\n" "Language-Team: Spanish (https://www.transifex.com/adhoc/teams/133229/es/)\n" diff --git a/sale_quotation_products/i18n/es.po b/sale_quotation_products/i18n/es.po index ad48dc49c..bc5d2103b 100644 --- a/sale_quotation_products/i18n/es.po +++ b/sale_quotation_products/i18n/es.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-24 16:45+0000\n" +"POT-Creation-Date: 2022-09-09 16:34+0000\n" "PO-Revision-Date: 2022-04-19 18:55+0000\n" "Last-Translator: Juan José Scarafía , 2022\n" "Language-Team: Spanish (https://www.transifex.com/adhoc/teams/133229/es/)\n" @@ -17,7 +17,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: sale_quotation_products #: code:addons/sale_quotation_products/models/product_product.py:0 @@ -25,6 +25,12 @@ msgstr "" msgid "Add one" msgstr "Agregar uno" +#. module: sale_quotation_products +#: model:ir.model.fields,field_description:sale_quotation_products.field_product_product__algolia_search +#: model:ir.model.fields,field_description:sale_quotation_products.field_sale_order__algolia_search +msgid "Algolia Search" +msgstr "" + #. module: sale_quotation_products #: code:addons/sale_quotation_products/models/product_product.py:0 #, python-format diff --git a/sale_report_last_sale/i18n/es.po b/sale_report_last_sale/i18n/es.po index 1c097c236..4bdba001c 100644 --- a/sale_report_last_sale/i18n/es.po +++ b/sale_report_last_sale/i18n/es.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-24 16:53+0000\n" +"POT-Creation-Date: 2022-08-30 17:12+0000\n" "PO-Revision-Date: 2022-04-19 14:04+0000\n" "Last-Translator: Juan José Scarafía , 2022\n" "Language-Team: Spanish (https://www.transifex.com/adhoc/teams/133229/es/)\n" @@ -17,7 +17,12 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: sale_report_last_sale +#: model:ir.model.fields,field_description:sale_report_last_sale.field_sale_last_sale_report__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_report_last_sale #: model:ir.model.fields,field_description:sale_report_last_sale.field_sale_last_sale_report__company_id diff --git a/sale_require_purchase_order_number/i18n/es.po b/sale_require_purchase_order_number/i18n/es.po index 5dacf33e5..bedff4ce0 100644 --- a/sale_require_purchase_order_number/i18n/es.po +++ b/sale_require_purchase_order_number/i18n/es.po @@ -3,24 +3,31 @@ # * sale_require_purchase_order_number # # Translators: -# Juan José Scarafía , 2021 +# Juan José Scarafía , 2022 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-01-11 13:03+0000\n" -"PO-Revision-Date: 2020-06-05 17:06+0000\n" -"Last-Translator: Juan José Scarafía , 2021\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" +"POT-Creation-Date: 2022-09-09 16:34+0000\n" +"PO-Revision-Date: 2022-07-14 16:38+0000\n" +"Last-Translator: Juan José Scarafía , 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=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: sale_require_purchase_order_number +#: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_account_move__algolia_search +#: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_res_partner__algolia_search +#: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_sale_order__algolia_search +#: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_stock_picking__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_require_purchase_order_number -#: model:ir.model.fields,help:sale_require_purchase_order_number.field_account_move__require_purchase_order_number #: model:ir.model.fields,help:sale_require_purchase_order_number.field_res_partner__require_purchase_order_number #: model:ir.model.fields,help:sale_require_purchase_order_number.field_res_users__require_purchase_order_number #: model:ir.model.fields,help:sale_require_purchase_order_number.field_stock_picking__require_purchase_order_number @@ -40,8 +47,8 @@ msgstr "" #. module: sale_require_purchase_order_number #: model:ir.model,name:sale_require_purchase_order_number.model_account_move -msgid "Journal Entries" -msgstr "Asientos Contables" +msgid "Journal Entry" +msgstr "Asiento contable" #. module: sale_require_purchase_order_number #: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_stock_picking__manual_purchase_order_number @@ -49,14 +56,15 @@ msgid "PO Number" msgstr "" #. module: sale_require_purchase_order_number +#: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_account_bank_statement_line__purchase_order_number #: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_account_move__purchase_order_number +#: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_account_payment__purchase_order_number #: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_sale_order__purchase_order_number #: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_stock_picking__purchase_order_number msgid "Purchase Order Number" msgstr "Numero de Orden de Compra" #. module: sale_require_purchase_order_number -#: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_account_move__require_purchase_order_number #: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_res_partner__require_purchase_order_number #: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_res_users__require_purchase_order_number #: model:ir.model.fields,field_description:sale_require_purchase_order_number.field_sale_order__require_purchase_order_number @@ -77,7 +85,7 @@ msgstr "El numero de pedido de compra debe ser único!" #. module: sale_require_purchase_order_number #: model:ir.model,name:sale_require_purchase_order_number.model_stock_picking msgid "Transfer" -msgstr "Transferir" +msgstr "Albarán" #. module: sale_require_purchase_order_number #: code:addons/sale_require_purchase_order_number/models/sale_order.py:0 diff --git a/sale_stock_analytic/i18n/es.po b/sale_stock_analytic/i18n/es.po index 8db019342..4b61e5554 100644 --- a/sale_stock_analytic/i18n/es.po +++ b/sale_stock_analytic/i18n/es.po @@ -9,7 +9,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-24 16:45+0000\n" +"POT-Creation-Date: 2022-09-09 16:34+0000\n" "PO-Revision-Date: 2022-04-19 14:00+0000\n" "Last-Translator: Juan José Scarafía , 2022\n" "Language-Team: Spanish (https://www.transifex.com/adhoc/teams/133229/es/)\n" @@ -17,7 +17,13 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: es\n" -"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: sale_stock_analytic +#: model:ir.model.fields,field_description:sale_stock_analytic.field_sale_order__algolia_search +#: model:ir.model.fields,field_description:sale_stock_analytic.field_stock_rule__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_stock_analytic #: model:ir.model,name:sale_stock_analytic.model_sale_order diff --git a/sale_stock_info_popup_color/i18n/es.po b/sale_stock_info_popup_color/i18n/es.po index 68906f988..649c0e535 100644 --- a/sale_stock_info_popup_color/i18n/es.po +++ b/sale_stock_info_popup_color/i18n/es.po @@ -1,25 +1,15 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * sale_stock_info_popup_color # msgid "" msgstr "" "Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-24 16:46+0000\n" +"POT-Creation-Date: 2022-09-09 16:34+0000\n" "PO-Revision-Date: 2022-04-19 18:56+0000\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=2; plural=(n != 1);\n" - -#. module: sale_stock_info_popup_color -#. openerp-web -#: code:addons/sale_stock_info_popup_color/static/src/xml/available.xml:0 -#, python-format -msgid "" -"widget.data.free_qty_today < widget.data.qty_to_deliver and " -"!widget.data.is_mto" -msgstr "" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" diff --git a/sale_stock_ux/i18n/es.po b/sale_stock_ux/i18n/es.po index 8d9e3b84e..ff0549717 100644 --- a/sale_stock_ux/i18n/es.po +++ b/sale_stock_ux/i18n/es.po @@ -3,22 +3,22 @@ # * sale_stock_ux # # Translators: -# Juan José Scarafía , 2020 -# Juan Rivero , 2021 +# Juan José Scarafía , 2022 +# Nicolas Mac Rouillon , 2022 # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 13.0\n" +"Project-Id-Version: Odoo Server 15.0+e\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-02-05 20:12+0000\n" -"PO-Revision-Date: 2020-04-08 14:46+0000\n" -"Last-Translator: Juan Rivero , 2021\n" -"Language-Team: Spanish (https://www.transifex.com/adhoc/teams/46451/es/)\n" +"POT-Creation-Date: 2022-09-09 16:35+0000\n" +"PO-Revision-Date: 2022-06-16 10:18+0000\n" +"Last-Translator: Nicolas Mac Rouillon , 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=2; plural=(n != 1);\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_stock_return_picking_form @@ -28,10 +28,6 @@ msgid "" "por ende, permitiendo hacer una nota de crédito si los items ya fueron " "facturados, o tener en cuenta esta devolución al hacer la factura." msgstr "" -"Está marcado: entonces se va a actualizar la OC/OV " -"considerando que los productos devueltos no se van a volver a entregar, y " -"por ende, permitiendo hacer una nota de crédito si los items ya fueron " -"facturados, o tener en cuenta esta devolución al hacer la factura." #. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_stock_return_picking_form @@ -40,9 +36,6 @@ msgid "" "Pedido de Venta o de Compra, entonces debe prestar atención al campo " "\"Para Abonar (actualizar OC/OV)\", donde, si:" msgstr "" -"Importante: si está haciendo un movimiento inverso relacionado a un " -"Pedido de Venta o de Compra, entonces debe prestar atención al campo " -"\"Para Abonar (actualizar OC/OV)\", donde, si:" #. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_stock_return_picking_form @@ -51,9 +44,14 @@ msgid "" " es común, por ejemplo, si se devuelve mercadería defectuosa y se pretende " "hacer una nueva entrega de la misma." msgstr "" -"No está marcado: entonces no se va a actualizar la OC/OV. Esto" -" es común, por ejemplo, si se devuelve mercadería defectuosa y se pretende " -"hacer una nueva entrega de la misma." + +#. module: sale_stock_ux +#: model:ir.model.fields,field_description:sale_stock_ux.field_sale_order__algolia_search +#: model:ir.model.fields,field_description:sale_stock_ux.field_sale_order_line__algolia_search +#: model:ir.model.fields,field_description:sale_stock_ux.field_stock_move__algolia_search +#: model:ir.model.fields,field_description:sale_stock_ux.field_stock_return_picking__algolia_search +msgid "Algolia Search" +msgstr "" #. module: sale_stock_ux #: model:ir.model.fields,field_description:sale_stock_ux.field_sale_order_line__all_qty_delivered @@ -77,8 +75,6 @@ msgid "" "Cancel remaining can't be called for Kit Products (products with a bom of " "type kit)." msgstr "" -"Cancel remaining can't be called for Kit Products (products with a bom of " -"type kit)." #. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_order_form @@ -86,8 +82,6 @@ msgid "" "Cancel remaining quanitity to be delivered. This will set line quantity " "equal to delivered qty and will cancel remaining moves" msgstr "" -"Cancel remaining quanitity to be delivered. This will set line quantity " -"equal to delivered qty and will cancel remaining moves" #. module: sale_stock_ux #: model:ir.model.fields.selection,name:sale_stock_ux.selection__sale_order__delivery_status__delivered @@ -140,23 +134,30 @@ msgstr "Solo los usuarios con \"%s / %s\" pueden setear Entregado manualmente" #: code:addons/sale_stock_ux/models/sale_order_line.py:0 #, python-format msgid "Ordered quantity decreased!" -msgstr "La cantidad ordenada disminyó!" +msgstr "" #. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_stock_return_picking_form msgid "Para Abonar (actualizar OC/OV)" -msgstr "Para Abonar (actualizar OC/OV)" +msgstr "" #. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_sales_order_filter msgid "Pedidos de venta con devoluciones facturables" -msgstr "Pedidos de venta con devoluciones facturables" +msgstr "" #. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_sales_order_filter msgid "Pickings" msgstr "Remitos" +#. module: sale_stock_ux +#. openerp-web +#: code:addons/sale_stock_ux/static/src/xml/reserved_quantity.xml:0 +#, python-format +msgid "Reservado" +msgstr "" + #. module: sale_stock_ux #: model:ir.model,name:sale_stock_ux.model_stock_return_picking msgid "Return Picking" @@ -164,10 +165,6 @@ msgstr "Albarán de devolución" #. module: sale_stock_ux #: model:ir.model.fields,field_description:sale_stock_ux.field_sale_order_line__quantity_returned -msgid "Returned Quantity" -msgstr "Cantidad devuelta" - -#. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_order_form msgid "Returned Quantity" msgstr "Cantidad devuelta" @@ -204,13 +201,11 @@ msgid "" "Si la devolución no está ligada a una OC/OV entonces este campo no repercute" " en nada." msgstr "" -"Si la devolución no está ligada a una OC/OV entonces este campo no repercute" -" en nada." #. module: sale_stock_ux #: model:ir.model,name:sale_stock_ux.model_stock_move msgid "Stock Move" -msgstr "Movimiento de Stock" +msgstr "Movimiento de existencias" #. module: sale_stock_ux #: model_terms:ir.ui.view,arch_db:sale_stock_ux.view_order_form @@ -230,6 +225,11 @@ msgstr "" msgid "To Deliver" msgstr "A entregar" +#. module: sale_stock_ux +#: model:ir.model.fields,field_description:sale_stock_ux.field_sale_order_line__total_reserved_quantity +msgid "Total Reserved Quantity" +msgstr "Cantidad total reservada" + #. module: sale_stock_ux #: code:addons/sale_stock_ux/models/sale_order.py:0 #, python-format