19.0 vanilla

odoo-bringout-oca-ocb-account_edi/account_edi/i18n/es.po

@@ -1,63 +1,68 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* account_edi
-# 
-# Translators:
-# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
-# marcescu, 2022
-# Martin Trigaux, 2022
-# Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
-# Larissa Manderfeld, 2023
-# Wil Odoo, 2025
-# 
+# * account_edi
+#
+# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
+# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025.
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server saas~18.2\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-02-10 08:26+0000\n"
-"PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Wil Odoo, 2025\n"
-"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
+"POT-Creation-Date: 2026-01-25 18:36+0000\n"
+"PO-Revision-Date: 2025-12-05 14:37+0000\n"
+"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
+"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
+"account_edi/es/>\n"
+"Language: 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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing error(s)"
-msgstr " Error(es) de la facturación electrónica"
+msgid "%(count)s Electronic invoicing error(s)"
+msgstr "%(count)s error(es) en la facturación electrónica"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing info(s)"
-msgstr " Información(es) de la facturación electrónica"
+msgid "%(count)s Electronic invoicing info(s)"
+msgstr "%(count)s mensaje(s) sobre la facturación electrónica"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
-msgid " Electronic invoicing warning(s)"
-msgstr " Advertencia(s) de la facturación electrónica"
+msgid "%(count)s Electronic invoicing warning(s)"
+msgstr "%(count)s advertencia(s) en la facturación electrónica"
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A cancellation of the EDI has been requested."
 msgstr "Se ha solicitado una cancelación de EDI."
 
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid "A request for cancellation of the EDI has been called off."
-msgstr "Se ha cancelado una solicitud de cancelación del EDI "
+msgstr "Se ha cancelado una solicitud de cancelación del EDI."
+
+#. module: account_edi
+#: model:ir.model,name:account_edi.model_account_move_send
+msgid "Account Move Send"
+msgstr "Enviar movimiento de cuenta"
+
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid ""
+"Are you sure you want to cancel this invoice without waiting for the EDI "
+"document to be canceled?"
+msgstr ""
+"¿Está seguro de que desea cancelar esta factura sin que el documento EDI se "
+"cancele?"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_ir_attachment
@@ -73,15 +78,22 @@ msgstr "Nivel de bloqueo"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
 msgid ""
-"Blocks the current operation of the document depending on the error severity:\n"
-"  * Info: the document is not blocked and everything is working as it should.\n"
-"  * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
-"  * Error: there is an error that blocks the current Electronic Invoicing operation."
+"Blocks the current operation of the document depending on the error "
+"severity:\n"
+"  * Info: the document is not blocked and everything is working as it "
+"should.\n"
+"  * Warning: there is an error that doesn't prevent the current Electronic "
+"Invoicing operation to succeed.\n"
+"  * Error: there is an error that blocks the current Electronic Invoicing "
+"operation."
 msgstr ""
-"Bloquea la operación actual del documento dependiendo de la gravedad del error:\n"
+"Bloquea la operación actual del documento dependiendo de la gravedad del "
+"error:\n"
 "* Información: el documento no está bloqueado y todo funciona como debería.\n"
-"* Advertencia: hay un error que no impide el funcionamiento de la operación actual de facturación electrónica.\n"
-"* Error: hay un error que bloquea la operación actual de facturación electrónica."
+"* Advertencia: hay un error que no impide el funcionamiento de la operación "
+"actual de facturación electrónica.\n"
+"* Error: hay un error que bloquea la operación actual de facturación "
+"electrónica."
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
@@ -97,7 +109,6 @@ msgstr "Cancelado"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_journal.py:0
-#, python-format
 msgid ""
 "Cannot deactivate (%s) on this journal because not all documents are "
 "synchronized"
@@ -130,31 +141,22 @@ msgstr "Creado el"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__display_name
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__display_name
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__display_name
 msgid "Display Name"
-msgstr "Nombre mostrado"
-
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid "Display the currency"
-msgstr "Mostrar la divisa"
+msgstr "Nombre para mostrar"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Download"
 msgstr "Descargar"
 
-#. module: account_edi
-#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
-#: model:ir.cron,cron_name:account_edi.ir_cron_edi_network
-msgid "EDI : Perform web services operations"
-msgstr "EDI: Ejecutar operaciones del servicio web"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "EDI Documents"
 msgstr "Documentos EDI"
 
@@ -166,12 +168,16 @@ msgstr "Formato EDI"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
 msgid "EDI format that support moves in this journal"
-msgstr "Formato EDI compatible con los movimientos en este diario. "
+msgstr "Formato EDI compatible con los movimientos en este diario"
+
+#. module: account_edi
+#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
+msgid "EDI: Perform web services operations"
+msgstr "EDI: ejecutar operaciones del servicio web"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
 msgid "Edi Blocking Level"
 msgstr "Nivel de bloqueo de EDI"
 
@@ -183,21 +189,18 @@ msgstr "Contenido EDI"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
 msgid "Edi Document"
 msgstr "Documento EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
 msgid "Edi Error Count"
 msgstr "Número de errores de EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
 msgid "Edi Error Message"
 msgstr "Mensaje de error de EDI"
 
@@ -209,28 +212,26 @@ msgstr "Formato EDI"
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
 msgid "Edi Show Abandon Cancel Button"
 msgstr "Mostrar el botón de abandonar cancelación del EDI"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
 msgid "Edi Show Cancel Button"
 msgstr "Mostrar botón de cancelación del EDI"
 
 #. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
-msgid "Edi Web Services To Process"
-msgstr "Servicios de web EDI para procesar"
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_force_cancel_button
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_force_cancel_button
+msgid "Edi Show Force Cancel Button"
+msgstr "Mostrar botón “Forzar cancelación” para EDI"
 
 #. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_account_journal_form_inherited
-msgid "Electronic Data Interchange"
-msgstr "Intercambio de Datos Electrónico (EDI, por su sigla en inglés)"
+#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
+#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
+msgid "Edi Web Services To Process"
+msgstr "Servicios de web EDI para procesar"
 
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_edi_document
@@ -239,29 +240,22 @@ msgstr "Documento electrónico para un account.move"
 
 #. module: account_edi
 #: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
-#: model:ir.actions.act_window,name:account_edi.action_open_payment_edi_documents
 #: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
 #: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
 msgid "Electronic invoicing"
 msgstr "Facturación electrónica"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
 msgid "Electronic invoicing processing needed"
-msgstr "Se necesita procesar la facturación electrónica "
+msgstr "Se necesita procesar la facturación electrónica"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
 msgid "Electronic invoicing state"
 msgstr "Estado de la facturación electrónica"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_mail_template
-msgid "Email Templates"
-msgstr "Plantillas de correo electrónico"
-
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
@@ -269,6 +263,11 @@ msgstr "Plantillas de correo electrónico"
 msgid "Error"
 msgstr "Error"
 
+#. module: account_edi
+#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
+msgid "Force Cancel"
+msgstr "Forzar cancelación"
+
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
 msgid "Format Name"
@@ -277,13 +276,18 @@ msgstr "Nombre de formato"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
-msgid "How many EDIs are in error for this move ?"
-msgstr "¿Cuántos errores de EDI hay en este movimiento?"
+msgid "How many EDIs are in error for this move?"
+msgstr "¿Cuántos EDI se encuentran en error para este movimiento?"
 
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
+#: model:ir.model.fields,field_description:account_edi.field_account_journal__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move__id
+#: model:ir.model.fields,field_description:account_edi.field_account_move_send__id
+#: model:ir.model.fields,field_description:account_edi.field_account_resequence_wizard__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_actions_report__id
+#: model:ir.model.fields,field_description:account_edi.field_ir_attachment__id
 msgid "ID"
 msgstr "ID"
 
@@ -296,7 +300,6 @@ msgstr "Información"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
 "Invalid invoice configuration:\n"
 "\n"
@@ -316,17 +319,6 @@ msgstr "Diario"
 msgid "Journal Entry"
 msgstr "Asiento contable"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_move_line
-msgid "Journal Item"
-msgstr "Apunte contable"
-
-#. module: account_edi
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_document____last_update
-#: model:ir.model.fields,field_description:account_edi.field_account_edi_format____last_update
-msgid "Last Modified on"
-msgstr "Última modificación el"
-
 #. module: account_edi
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
 #: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
@@ -355,22 +347,11 @@ msgstr "Nombre"
 msgid "Only one edi document by move by format"
 msgstr "Sólo un documento EDI por asiento y por formato"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_account_payment
-msgid "Payments"
-msgstr "Pagos"
-
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Process now"
 msgstr "Procesar ahora"
 
-#. module: account_edi
-#: model:ir.model,name:account_edi.model_uom_uom
-msgid "Product Unit of Measure"
-msgstr "Unidad de medida del producto"
-
 #. module: account_edi
 #: model:ir.model,name:account_edi.model_account_resequence_wizard
 msgid "Remake the sequence of Journal Entries."
@@ -388,7 +369,6 @@ msgstr "Solicitar cancelación de EDI"
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "Retry"
 msgstr "Volver a intentar"
 
@@ -411,22 +391,10 @@ msgstr "Estado"
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
 #: model:ir.model.fields,help:account_edi.field_account_move__edi_state
-#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
 msgid "The aggregated state of all the EDIs with web-service of this move"
 msgstr ""
 "El estado agregado de todos los EDI con el servicio web de este movimiento"
 
-#. module: account_edi
-#. odoo-python
-#: code:addons/account_edi/models/account_edi_format.py:0
-#, python-format
-msgid ""
-"The currency (%s) of the document you are uploading is not active in this database.\n"
-"Please activate it and update the currency rate if needed before trying again to import."
-msgstr ""
-"La divisa (%s) del documento que está subiendo no está activa en esta base de datos.\n"
-"Actívela y actualice la tasa de cambio si es necesaria antes de intentar importar el documento de nuevo."
-
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
 msgid ""
@@ -439,7 +407,6 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/wizard/account_resequence.py:0
-#, python-format
 msgid ""
 "The following documents have already been sent and cannot be resequenced: %s"
 msgstr ""
@@ -447,26 +414,13 @@ msgstr ""
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-msgid ""
-"The invoice will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-"Este servicio de facturación electrónica procesará la factura "
-"asincrónicamente:"
-
-#. module: account_edi
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
-msgid ""
-"The payment will be processed asynchronously by the following E-invoicing "
-"service :"
-msgstr ""
-"Este sistema de facturación electrónica procesará el pago asincrónicamente:"
+msgid "The invoice will soon be sent to"
+msgstr "La factura se enviará pronto a"
 
 #. module: account_edi
 #: model:ir.model.fields,help:account_edi.field_account_edi_document__error
 msgid ""
-"The text of the last error that happened during Electronic Invoice "
-"operation."
+"The text of the last error that happened during Electronic Invoice operation."
 msgstr ""
 "El texto del último error que surgió durante la operación de la factura "
 "electrónica."
@@ -479,10 +433,19 @@ msgstr "Este código ya existe"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_edi_document.py:0
-#, python-format
 msgid "This document is being sent by another process already. "
 msgstr "Este documento ya está siendo enviado por otro proceso. "
 
+#. module: account_edi
+#. odoo-python
+#: code:addons/account_edi/models/account_move.py:0
+msgid ""
+"This invoice was canceled while the EDIs %s still had a pending cancellation "
+"request."
+msgstr ""
+"Esta factura se canceló mientras que el EDI %s todavía tenía una solicitud "
+"de cancelación pendiente."
+
 #. module: account_edi
 #: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
 #: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
@@ -504,10 +467,9 @@ msgstr "Advertencia"
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/account_move.py:0
-#, python-format
 msgid ""
-"You can't edit the following journal entry %s because an electronic document"
-" has already been sent. Please use the 'Request EDI Cancellation' button "
+"You can't edit the following journal entry %s because an electronic document "
+"has already been sent. Please use the 'Request EDI Cancellation' button "
 "instead."
 msgstr ""
 "No puede editar el siguiente asiento contable porque ya se ha enviado un "
@@ -517,7 +479,6 @@ msgstr ""
 #. module: account_edi
 #. odoo-python
 #: code:addons/account_edi/models/ir_attachment.py:0
-#, python-format
 msgid ""
 "You can't unlink an attachment being an EDI document sent to the government."
 msgstr ""
@@ -525,6 +486,5 @@ msgstr ""
 
 #. module: account_edi
 #: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
-#: model_terms:ir.ui.view,arch_db:account_edi.view_payment_form_inherit
 msgid "⇒ See errors"
 msgstr "⇒ Ver errores"