438 lines
12 KiB
Plaintext
438 lines
12 KiB
Plaintext
# Spanish translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2011-01-18 01:41+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.com>\n"
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"Language-Team: Spanish <es@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2011-09-05 05:57+0000\n"
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"X-Generator: Launchpad (build 13830)\n"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "In Progress"
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msgstr "En proceso"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
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#, python-format
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msgid "No Product in Tender"
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msgstr "No hay producto en la licitación"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm"
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msgstr "Confirmar"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Responsable"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "State"
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msgstr "Estado"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Draft"
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msgstr "Borrador"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Supplier"
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msgstr "Proveedor"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "Tipo de solicitud"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Detalle del producto"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Fecha de solicitud"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Solicitud de compra"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Línea solicitud de compra"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Producto"
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#. module: purchase_requisition
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique !"
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msgstr "¡La referencia del pedido debe ser única!"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Descripción"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box so that requisitions generates purchase requisitions instead "
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"of directly requests for quotations."
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msgstr ""
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"Marque esta opción para generar solicitudes de compra en lugar de "
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"directamente solicitudes de presupuestos."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Tipo"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Compañía"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Solicitar un presupuesto"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Solicitudes múltiples"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Aprobado por proveedor"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Cambiar a borrador"
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#. module: purchase_requisition
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#: model:ir.module.module,description:purchase_requisition.module_meta_information
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msgid ""
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"\n"
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" This module allows you to manage your Purchase Requisition.\n"
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" When a purchase order is created, you now have the opportunity to save "
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"the related requisition.\n"
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" This new object will regroup and will allow you to easily keep track and "
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"order all your purchase orders.\n"
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msgstr ""
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"\n"
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" Este módulo le permite gestionar sus solicitudes de compra.\n"
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" Cuando se crea un pedido de compra, ahora tiene la oportunidad de "
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"guardar la solicitud relacionada.\n"
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" Este nuevo objeto reagrupará y le permitirá fácilmente controlar y "
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"ordenar todos sus pedidos de compra.\n"
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_address_id:0
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msgid "Address"
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msgstr "Dirección"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Referencia pedido"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Fecha inicio"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"A purchase requisition is the step before a request for quotation. In a "
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"purchase requisition (or purchase tender), you can record the products you "
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"need to buy and trigger the creation of RfQs to suppliers. After the "
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"negotiation, once you have reviewed all the supplier's offers, you can "
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"validate some and cancel others."
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msgstr ""
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"Una solicitud de compra es el paso previo a una solicitud de presupuesto. En "
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"una solicitud de compra (o licitación de compra), puede registrar los "
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"productos que necesita comprar y activar la creación de solicitudes de "
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"presupuesto a los proveedores. Después de la negociación, una vez que haya "
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"revisado todas las ofertas del proveedor, puede validar algunas y cancelar "
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"otras."
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Cantidad"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Solicitudes de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Fecha final"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Referencia de solicitud"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Productos a comprar"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr "Fecha límite de solicitud"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Buscar solicitud de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Notes"
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msgstr "Notas"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Fecha pedido"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"orders"
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msgstr ""
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"Solicitud de compra (exclusiva): En la confirmación de un pedido de compra, "
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"cancela los restantes pedidos de compra.\n"
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"Solicitud de compra (múltiple): Permite tener varios pedidos de compra. En "
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"la confirmación de un pedido de compra no cancela el resto de pedidos."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Cancelar pedido de compra"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Pedido de compra"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:44
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#, python-format
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msgid "Error!"
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msgstr "¡Error!"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product UoM"
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msgstr "UdM de producto"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Productos"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Fecha pedido"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "["
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msgstr "["
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "Proveedor de solicitud de compra"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "]"
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msgstr "]"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Detalle del presupuesto"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "Compra para solicitudes"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Pedidos de compra"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition,origin:0
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msgid "Origin"
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msgstr "Origen"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Abastecimiento"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Almacén"
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "Última solicitud"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Presupuestos"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Ctd."
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "Solicitud de compra (exclusiva)"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Crear presupuesto"
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#. module: purchase_requisition
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#: constraint:product.product:0
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msgid "Error: Invalid ean code"
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msgstr "Error: Codigo ean incorrecto"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Done"
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msgstr "Realizado"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "_Cancel"
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msgstr "_Cancelar"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Confirmar pedido de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: purchase_requisition
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: purchase_requisition
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#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
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msgid "Purchase - Purchase Requisition"
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msgstr "Compra - Solicitud de compra"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "No asignado"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Solicitud"
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Pedidos de compra"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:90
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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