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Update translation files
Updated by "Update PO files to match POT (msgmerge)" add-on in Weblate. Translation: argentina-sale-19.0/argentina-sale-19.0-l10n_ar_stock_ux Translate-URL: https://translation.dev-adhoc.com/projects/argentina-sale-19-0/argentina-sale-19-0-l10n_ar_stock_ux/
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Lines changed: 49 additions & 33 deletions

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  • l10n_ar_stock_ux/i18n

‎l10n_ar_stock_ux/i18n/es.po‎

Lines changed: 49 additions & 33 deletions
Original file line numberDiff line numberDiff line change
@@ -1,23 +1,24 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ar_stock_ux
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#
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#
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# Translators:
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# ADHOC - Bot <transbot@adhoc.com.ar>, 2025
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#
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-11-19 20:28+0000\n"
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"POT-Creation-Date: 2025-12-16 11:14+0000\n"
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"PO-Revision-Date: 2025-11-19 14:03+0000\n"
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"Last-Translator: ADHOC - Bot <transbot@adhoc.com.ar>, 2025\n"
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"Language-Team: Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
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"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? "
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"1 : 2;\n"
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.res_config_settings_view_form
@@ -33,43 +34,65 @@ msgstr ""
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.report_delivery_document
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#, fuzzy
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#| msgid ""
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#| "<br/>\n"
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#| " <strong>PO Number:</strong>"
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msgid ""
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"<br/>\n"
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" <strong>COT:</strong>"
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" <strong>COT:</strong>"
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msgstr ""
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"<br/>\n"
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" <strong>Número de PO:</strong>"
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.report_delivery_document
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#, fuzzy
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#| msgid ""
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#| "<br/>\n"
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#| " <strong>Customer Reference:</strong>"
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msgid ""
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"<br/>\n"
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" <strong>Customer Reference:</strong>"
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" <strong>Customer Reference:</strong>"
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msgstr ""
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"<br/>\n"
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" <strong>Referencia de cliente:</strong>"
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.report_delivery_document
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#, fuzzy
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#| msgid ""
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#| "<br/>\n"
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#| " <strong>Declared Value:</strong>"
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msgid ""
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"<br/>\n"
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" <strong>Declared Value:</strong>"
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" <strong>Declared Value:</strong>"
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msgstr ""
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"<br/>\n"
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" <strong>Valor declarado:</strong>"
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.report_delivery_document
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#, fuzzy
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#| msgid ""
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#| "<br/>\n"
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#| " <strong>PO Number:</strong>"
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msgid ""
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"<br/>\n"
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" <strong>PO Number:</strong>"
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" <strong>PO Number:</strong>"
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msgstr ""
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"<br/>\n"
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" <strong>Número de PO:</strong>"
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.report_delivery_document
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#, fuzzy
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#| msgid ""
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#| "<br/>\n"
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#| " <strong>Packages Qty:</strong>"
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msgid ""
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"<br/>\n"
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" <strong>Packages Qty:</strong>"
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" <strong>Packages Qty:</strong>"
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msgstr ""
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"<br/>\n"
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" <strong>Cantidad de paquetes:</strong>"
@@ -87,8 +110,8 @@ msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores configurados aquí"
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" son específicos de cada compañía.\" groups=\"base.group_multi_company\"/>"
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"<span class=\"fa fa-lg fa-building-o\" title=\"Los valores configurados aquí "
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"son específicos de cada compañía.\" groups=\"base.group_multi_company\"/>"
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.report_delivery_document
@@ -146,11 +169,6 @@ msgstr "COT de ARBA habilitado"
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msgid "Arba Code"
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msgstr "Código de ARBA"
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#. module: l10n_ar_stock_ux
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#: model:ir.model.fields,help:l10n_ar_stock_ux.field_stock_picking__document_type_id
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msgid "Argentina: Select the document type to be assigned on the Remito"
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msgstr ""
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#. module: l10n_ar_stock_ux
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#: model:ir.actions.act_window,name:l10n_ar_stock_ux.action_arba_cot_wizard
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.view_arba_cot_wizard
@@ -177,6 +195,11 @@ msgstr "Código de barras"
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msgid "CAI Due Date:"
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msgstr "Fecha Vto. CAI:"
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#. module: l10n_ar_stock_ux
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#: model:ir.model.fields,field_description:l10n_ar_stock_ux.field_stock_picking__l10n_ar_cai_expiration_date
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msgid "CAI Expiration Date"
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msgstr ""
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.report_delivery_document
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msgid "CAI:"
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#. module: l10n_ar_stock_ux
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#. odoo-python
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#: code:addons/l10n_ar_stock_ux/models/stock_picking.py:0
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msgid ""
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"Error al presentar remito:\n"
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"%s"
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msgid "Error al conectar con ARBA COT. Estado: %(status)s. Mensaje: %(msg)s"
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msgstr ""
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#. module: l10n_ar_stock_ux
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#. odoo-python
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#: code:addons/l10n_ar_stock_ux/models/stock_picking.py:0
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msgid ""
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"Error al presentar remito:\n"
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"* %s"
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msgid "Error al presentar remito:\n"
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msgstr ""
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#. module: l10n_ar_stock_ux
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#. odoo-python
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#: code:addons/l10n_ar_stock_ux/models/stock_picking.py:0
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msgid ""
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"Error al presentar remito:\n"
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"* Tipo Error: %(tipo)s\n"
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"* Codigo Error: %(cod)s\n"
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"* Mensaje Error: %(msj)s"
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msgid "Error parsing ARBA COT response"
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msgstr ""
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#. module: l10n_ar_stock_ux
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#. module: l10n_ar_stock_ux
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#: model:ir.model.fields,help:l10n_ar_stock_ux.field_arba_cot_wizard__datetime_out
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msgid ""
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"Fecha de salida. No debe ser inferior a ayer ni superior a dentro de 30 "
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"días."
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"Fecha de salida. No debe ser inferior a ayer ni superior a dentro de 30 días."
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msgstr ""
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#. module: l10n_ar_stock_ux
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#. module: l10n_ar_stock_ux
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#. odoo-python
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#: code:addons/l10n_ar_stock_ux/models/stock_picking.py:0
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msgid "No sequence found for COT files (code = \"arba.cot.file\") on company \"%s"
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msgid ""
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"No sequence found for COT files (code = \"arba.cot.file\") on company \"%s"
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msgstr ""
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"No se encontró secuencia para archivos de COT (código = \"arba.cot.file\") "
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"en la compañía \"%s"
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#. module: l10n_ar_stock_ux
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#: model_terms:ir.ui.view,arch_db:l10n_ar_stock_ux.view_picking_cot_form
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msgid "Obtener COT (BETA)"
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msgid "Obtener COT"
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msgstr ""
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#. module: l10n_ar_stock_ux
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#. module: l10n_ar_stock_ux
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#: model:ir.model.fields,help:l10n_ar_stock_ux.field_stock_picking_type__report_partner_id
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msgid ""
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"Para el encabezado de los remitos/comprobantes de entrega, la información a utilizar se obtendrá del primer datos definido de estos lugares:\n"
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"Para el encabezado de los remitos/comprobantes de entrega, la información a "
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"utilizar se obtendrá del primer datos definido de estos lugares:\n"
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"* Este campo\n"
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"* Dirección del Almacen de la transferencia\n"
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"* Información de la compañía de la transferencia"

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