# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_edi
# 
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/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: 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"

#. 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"

#. 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"

#. 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 anulación 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:ir.model,name:account_edi.model_ir_attachment
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
msgid "Attachment"
msgstr "Adjunto"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
msgid "Blocking Level"
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."
msgstr ""
"La operación actual del documento se bloquea en función de la gravedad del error:\n"
" * Info: el documento no está bloqueado y todo trabaja como debería.\n"
" * Advertencia: hay un error que no impide la operación actual de la facturación electrónica.\n"
" * Error:  hay un error que está bloqueando la operación actual de facturación electrónica."

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Call off EDI Cancellation"
msgstr "Se suspende la cancelación del EDI"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
msgid "Cancelled"
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"
msgstr ""
"No es posible desactivar (%s) en este diario debido a que no se "
"sincronizaron todos los documentos"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
msgid "Code"
msgstr "Código"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
msgid "Compatible Edi"
msgstr "Compatible con EDI"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
msgid "Created by"
msgstr "Creado por"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
msgid "Created on"
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
msgid "Display Name"
msgstr "Nombre mostrado"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Download"
msgstr "Descargar"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "EDI Documents"
msgstr "Documentos EDI"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_format
msgid "EDI format"
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. "

#. 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"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
msgid "Edi Content"
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 "Conteo de errores en el 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"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
msgid "Edi Format"
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 "Muestra el botón de abandonar la 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"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_edi_document
msgid "Electronic Document for an account.move"
msgstr "Documento Electrónico para un account.move"

#. module: account_edi
#: model:ir.actions.act_window,name:account_edi.action_open_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 "

#. 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.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
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
msgid "Error"
msgstr "Error"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
msgid "Format Name"
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 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
msgid "ID"
msgstr "ID"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
msgid "Info"
msgstr "Información"

#. module: account_edi
#. odoo-python
#: code:addons/account_edi/models/account_move.py:0
#, python-format
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
"La configuración de la factura no es válida:\n"
"\n"
"%s"

#. module: account_edi
#: model:ir.model,name:account_edi.model_account_journal
msgid "Journal"
msgstr "Diario"

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

#. 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
msgid "Last Updated by"
msgstr "Última actualización por"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
msgid "Last Updated on"
msgstr "Última actualización el"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
msgid "Move"
msgstr "Asiento"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
msgid "Name"
msgstr "Nombre"

#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
msgid "Only one edi document by move by format"
msgstr "Sólo un documento EDI por asiento y por formato"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Process now"
msgstr "Procesar ahora"

#. module: account_edi
#: model:ir.model,name:account_edi.model_ir_actions_report
msgid "Report Action"
msgstr "Acción de informe"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Request EDI Cancellation"
msgstr "Solicitar cancelación de EDI"

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "Retry"
msgstr "Reintentar"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
msgid "Send XML/EDI invoices"
msgstr "Enviar facturas XML/EDI"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
msgid "Sent"
msgstr "Enviado"

#. module: account_edi
#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
msgid "State"
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 EDIs con el servicio de internet de este "
"movimiento"

#. module: account_edi
#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
msgid ""
"The file generated by edi_format_id when the invoice is posted (and this "
"document is processed)."
msgstr ""
"El archivo que genera edi_format_id cuando se publica la factura (y una vez "
"que se procesa el documento)."

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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."
msgstr ""
"El texto del último error que surgió durante la operación de la factura "
"electrónica."

#. module: account_edi
#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
msgid "This code already exists"
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
#: 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
msgid "To Cancel"
msgstr "A cancelar"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
msgid "To Send"
msgstr "A enviar"

#. module: account_edi
#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
msgid "Warning"
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 "
"instead."
msgstr ""
"No puede editar el siguiente asiento contable porque ya se ha enviado un "
"documento electrónico %s. En lugar de esto, por favor use botón de "
"\"Solicitar cancelación de EDI\"."

#. 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 ""
"Al ser un EDI que se envió al gobierno, no se puede desvincular el adjunto."

#. module: account_edi
#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
msgid "⇒ See errors"
msgstr "⇒ Ver errores"